attachment (3c) line items organizational line items

2018 –19 Proposed BudgetFiscal Year: July 1, 2018 – June 30, 2019

Submitted to the Milwaukee Board of School Directors on April 24, 2018

Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mps.milwaukee.k12.wi.us

ORGANIZATIONALLINE ITEMSAttachment (3C) Line Items

Table of Contents ‐ Line Items

Project Page

Table of Contents……………………………………………………………… 3C‐1

Guide to the Line Item Budget…………………………………………… 3C‐10

IFAS Common Functions…………………………………………………… 3C‐11

IFAS Common Objects……………………………………………………… 3C‐12

School Operations Fund 3C‐13

School Accounts603 ‐ High Schools……………………………………………………………………… 3C‐14

604 ‐ Multi‐Level Schools…………………………………………………………… 3C‐20

606 ‐ Middle Schools………………………………………………………………… 3C‐24

609 ‐ Elementary Schools…………………………………………………………… 3C‐27

610 ‐ Non‐Instr Charter Schools………………………………………………… 3C‐32

611 ‐ Charter Schools………………………………………………………………… 3C‐33

612 ‐ K‐8 Schools……………………………………………………………………… 3C‐36

613 ‐ Supplemental School Support…………………………………………… 3C‐42

616 ‐ Common School Fund……………………………………………………… 3C‐45

619 ‐ Textbooks/Instructional Res……………………………………………… 3C‐46

620 ‐ School Spc Funds……………………………………………………………… 3C‐47

622 ‐ Intervention Resources……………………………………………………… 3C‐49

624 ‐ CTE/AP……………………………………………………………………………… 3C‐50

625 ‐ Central School Counselors………………………………………………… 3C‐51

626 ‐ School Leaves FMLA Etc…………………………………………………… 3C‐52

627 ‐ School Level Art, Music, PE……………………………………………… 3C‐53

629 ‐ School Nurses…………………………………………………………………… 3C‐55

630 ‐ School Special Education…………………………………………………… 3C‐56

631 ‐ World Languages……………………………………………………………… 3C‐59

641 ‐ Home & Hosp Instr…………………………………………………………… 3C‐60

643 ‐ Pregnant & Parenting Yth………………………………………………… 3C‐62

650 ‐ Sch/Work Trans………………………………………………………………… 3C‐63

652 ‐ School Office Staff…………………………………………………………… 3C‐64

653 ‐ Credit Recovery………………………………………………………………… 3C‐66

654 ‐ Advanced Studies……………………………………………………………… 3C‐67

662 ‐ ADA Compliance……………………………………………………………… 3C‐70

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 proposed expenditures for 2018‐19 with reference

data from current and prior years.

3C-1

Project Page663 ‐ Sp Ed‐Allied Health…………………………………………………………… 3C‐71

666 ‐ Non‐MPS EEN Svcs…………………………………………………………… 3C‐73

667 ‐ Spec Ed‐Optional Srv………………………………………………………… 3C‐74

670 ‐ Equity Access Inclusion……………………………………………………… 3C‐75

671 ‐ MPS Drive………………………………………………………………………… 3C‐76

672 ‐ College Access Centers……………………………………………………… 3C‐77

675 ‐ Assessment……………………………………………………………………… 3C‐78

693 ‐ Agency Prg Non‐MPS………………………………………………………… 3C‐80

694 ‐ Milw Co Collab………………………………………………………………… 3C‐81

695 ‐ Alt Schools………………………………………………………………………… 3C‐82

703 ‐ Intrsch Athletics………………………………………………………………… 3C‐86

704 ‐ Adaptive Athletics……………………………………………………………… 3C‐87

705 ‐ Intrsch Academics……………………………………………………………… 3C‐88

706 ‐ Community Learning Centers…………………………………………… 3C‐89

710 ‐ School Safety…………………………………………………………………… 3C‐90

721 ‐ SS‐Regular Prg…………………………………………………………………… 3C‐91

727 ‐ SS‐Special Education………………………………………………………… 3C‐93

743 ‐ Advanced Academics Studies…………………………………………… 3C‐97

768 ‐ Newcomers Center…………………………………………………………… 3C‐115

798 ‐ Grant Transitional……………………………………………………………… 3C‐138

822 ‐ School Office Sprt……………………………………………………………… 3C‐156

859 ‐ Educational Maintenance………………………………………………… 3C‐182

Academics642 ‐ Positive Behav Intrvn Supp…………………………………….………… 3C‐61

660 ‐ Social Work Par/Comm Serv……………………………………………… 3C‐68

661 ‐ Spec Ed‐Compl & Mgmt Svcs……………………………….…………… 3C‐69

677 ‐ Instrumental Music…………………………………………………………… 3C‐79

741 ‐ Literacy Education…………………………………………………………… 3C‐95

742 ‐ Math & Science Ed…………………………………………………………… 3C‐96

744 ‐ Fine Arts & Phy Ed…………………………………………………………… 3C‐98

745 ‐ Chief Academic Office……………………………………………………… 3C‐99

746 ‐ Social Studies Education…………………………………………………… 3C‐100

752 ‐ Student Perf & Improv……………………………………………………… 3C‐105

766 ‐ Milw Educ Partnership……………………………………………………… 3C‐114

770 ‐ Career & College Readiness……………………………………………… 3C‐117

771 ‐ Career & Technical Eductn………………………………………………… 3C‐118

784 ‐ Core Curriculum………………………………………………………………… 3C‐129

785 ‐ Specialized Services Off……………………………………………………… 3C‐131

787 ‐ Early Childhood Educ………………………………………………………… 3C‐133

788 ‐ Bilng/Multicrtl Ed……………………………………………………………… 3C‐134

Accountability & Efficiency848 ‐ OFC Acctability & Efficiency…………………………….………………… 3C‐173

3C-2

Project Page749 ‐ Office of BD Govrn…………………………………………………………… 3C‐102

Board of School Directors751 ‐ BD of School Dir………………………………………………………………… 3C‐104

Chief of Staff747 ‐ Organizational Planning…………………………………………………… 3C‐101

753 ‐ Business Comm & Parent Svc…………………………………………… 3C‐106

777 ‐ Chief of Staff……………………………………………………………………… 3C‐122

817 ‐ MPS Foundtn Supp…………………………………………………………… 3C‐152

Finance805 ‐ Insurance & Risk Services………………………………………………… 3C‐141

820 ‐ Financial Services……………………………………………………………… 3C‐153

821 ‐ Payroll Services………………………………………………………………… 3C‐155

823 ‐ Budget Services………………………………………………………………… 3C‐157

843 ‐ Bank & Armrd Car Serv Fees……………………………………………… 3C‐168

844 ‐ Procurement & Risk Mgmt………………………………………………… 3C‐169

Human Resources760 ‐ Chief of Human Resources………………………………………………… 3C‐109

762 ‐ Talent Management………………………………………………………… 3C‐110

765 ‐ Employee Rights Admin…………………………………………………… 3C‐113

769 ‐ Pension & Data Svcs………………………………………………………… 3C‐116

801 ‐ Benefits, Pension & Compen…………………………………………… 3C‐139

804 ‐ Employment Relations……………………………………………………… 3C‐140

Innovation & Information772 ‐ Organizational Development…………………………………………… 3C‐119

774 ‐ MPS‐U……………………………………………………………………………… 3C‐120

776 ‐ School Transformation……………………………………………….……… 3C‐121

780 ‐ Office of Innovation…………………………………………………………… 3C‐124

789 ‐ Mentor Teacher Prg………………………………………………………… 3C‐135

793 ‐ Grants Dev & Plan Svcs……………………………………………………… 3C‐136

810 ‐ Dir Technology………………………………………………………………… 3C‐145

811 ‐ Applications Devel……………………….…………………………………… 3C‐146

814 ‐ Technical Serv…………………………………………………………………… 3C‐148

827 ‐ School Tech Support………………………………………………………… 3C‐159

Operations755 ‐ Communications & Outreach…………………………………………… 3C‐107

806 ‐ Microsoft Settlement………………………………………………………… 3C‐142

809 ‐ Tech Income From Sch……………………………………………………… 3C‐144

813 ‐ Customer Service……………………………………………………………… 3C‐147

815 ‐ Duplicating Serv………………………………………………………………… 3C‐150

816 ‐ Mailroom………………………………………………………………………… 3C‐151

3C-3

Board Governance

Project Page825 ‐ School Business Services…………………………………………………… 3C‐158

835 ‐ Building Ops Office…………………………………………………………… 3C‐160

836 ‐ Building Operations…………………………………………………………… 3C‐161

837 ‐ Grounds Equipment Mntnc……………………………………………… 3C‐163

838 ‐ Envir Services/Safety………………………………………………………… 3C‐164

842 ‐ Office of Operations Serv………………………………………………… 3C‐167

845 ‐ WRHS & Deliv Svcs…………………………………………………………… 3C‐170

847 ‐ Flood July 2010………………………………………………………………… 3C‐172

849 ‐ Transp Office…………………………………………………………………… 3C‐175

853 ‐ Facil Acctg & Info Syst……………………………………………………… 3C‐177

855 ‐ Design & Construction……………………………………………………… 3C‐178

856 ‐ Facil & Maint Office…………………………………………………………… 3C‐179

857 ‐ Maintenance & Repair……………………………………………………… 3C‐180

School Administration701 ‐ TABS Prg…………………………………………………………………………… 3C‐85

778 ‐ School Administration……………………………………………………… 3C‐123

781 ‐ Student Services………………………………………………………………… 3C‐126

782 ‐ Sch Safety Office……………………………………………………………… 3C‐128

786 ‐ School Information Svcs…………………………………………………… 3C‐132

794 ‐ Contracted School Services……………………………………………… 3C‐137

Superintendent756 ‐ Superintendent………………………………………………………………… 3C‐108

Other Accounts763 ‐ Management Intern Program…………………………………………… 3C‐112

808 ‐ ERP for HR & FIN SYS………………………………………………………… 3C‐143

839 ‐ Utilities……………………………………………………………………………… 3C‐165

846 ‐ Tenant Costs………………………………………………….………………… 3C‐171

850 ‐ Transp Oper…………………………….………………………………………… 3C‐176

864 ‐ Tech Licenses & Equip……………………………………………………… 3C‐183

866 ‐ Building Operations‐Sites………………………………………………… 3C‐184

870 ‐ Benefits Clearing Acct……………………………………………………… 3C‐185

871 ‐ Distr Ins & Jdgmt……………………………………………………………… 3C‐187

876 ‐ Spc & Cntg Funds……………………………………………………………… 3C‐188

881 ‐ Employee Medical Clinic………………………………………………..… 3C‐190

960 ‐ Regional Development Plan……………………………………………… 3C‐191

Internal Income840 ‐ FMS Internal Income………………………………………………………… 3C‐166

877 ‐ Oth Accts‐Inc From Sch……………………………………………………… 3C‐189

3C‐192

3C-4

Debt Services

Project Page872 ‐ Debt Service……………………………………………………………………… 3C‐193

Nutrition Fund 3C‐194

Operations828 ‐ School Nutr Office……………………………………………………………… 3C‐195

829 ‐ School Dinner…………………………………………………………………… 3C‐197

830 ‐ School Lunch……………………………………………………………………… 3C‐198

831 ‐ School Breakfast……………………………………………………………… 3C‐200

832 ‐ SS‐School Lunch………………………………………………………………… 3C‐201

833 ‐ School Snack……………………………………………………………………… 3C‐202

841 ‐ Nutrition Non‐Program……………………………………………………… 3C‐203

880 ‐ Nutrition EMP Benefits……………………………………………………… 3C‐204

Construction Fund 3C‐205

Operations909 ‐ Vehicle Replacement………………………………………………………… 3C‐206

961 ‐ Cons Regional Development Plan……………………………………… 3C‐206

970 ‐ Environ Code Compliance………………………………………………… 3C‐206

971 ‐ Security Projects……………………………………………………………… 3C‐206

972 ‐ Energy Conserv Proj………………………………………………………… 3C‐206

974 ‐ Major Maintenance…………………………………………………………… 3C‐209

975 ‐ Major Remodeling…………………………………………………………… 3C‐209

976 ‐ OSHA/ST Mandates…………………………………………………………… 3C‐209

875 ‐ QZAB………………………………………………………………………………… 3C‐210

972 ‐ Energy Conserv Proj………………………………………………………… 3C‐210

976 ‐ OSHA/ST Mandates…………………………………………………………… 3C‐211

974 ‐ Major Maintenance…………………………………………………………… 3C‐212

975 ‐ Major Remodeling…………………………………………………………… 3C‐212

Extension Fund 3C‐213

School Account679 ‐ Music Festival…………………………………………………………………… 3C‐214

928 ‐ Summer Session‐Rec………………………………………………………… 3C‐217

Operations922 ‐ Rec Facility Improvements………………………………………………… 3C‐215

925 ‐ MPS Cares………………………………………………………………………… 3C‐216

931 ‐ Drivers Ed‐Rec…………………………………………………………………… 3C‐218

932 ‐ Facilities‐Rec……………………………………………………………………… 3C‐219

934 ‐ Utilities‐Rec……………………………………………………………………… 3C‐220

935 ‐ Wknd Music Ed‐Rec…………………………………………………………… 3C‐221

937 ‐ Reading Enrichment………………………………………………………… 3C‐222

939 ‐ Earn to Learn…………………………………………………………………… 3C‐223

943 ‐ Ext‐Plygrnds & Rec Ctr……………………………………………………… 3C‐224

945 ‐ Wraparound Program……………………………………………………… 3C‐229

3C-5

Other Accounts

Project Page946 ‐ Extension District Ins………………………………………………………… 3C‐230

947 ‐ Ext Employee Benefits……………………………………………………… 3C‐231

949 ‐ Ptnrshp for Art/Humanities……………………………………………… 3C‐232

950 ‐ Athletic Events……………………………………………………….………… 3C‐233

Chief of Staff955 ‐ Community Partnerships…………………………………………………… 3C‐234

956 ‐ Adult Education……………………………………………………….………… 3C‐235

Categorical Programs 3C‐236

School Accounts090 ‐ T1‐Spotlight Schools………………………………………………………… 3C‐241

094 ‐ Title I Prev‐Intrv At Risk…………………………………………………… 3C‐242

122 ‐ Title I Chapter 220…………………………………………………………… 3C‐253

132 ‐ Title I‐Targeted Asst Schs…………………………………………………… 3C‐257

135 ‐ Title I Priority…………………………………………………………………… 3C‐258

141 ‐ T1 Charter Parent Invlv……………………………………………………… 3C‐259

142 ‐ Title I Mps Non Inst Chart………………………………………………… 3C‐260

143 ‐ Title I Schoolwide Prj………………………………………………………… 3C‐261

144 ‐ T1 Sch Parent Involv………………………………………………………… 3C‐264

145 ‐ Title I Supplement‐Schools………………………………………………… 3C‐265

150 ‐ Title I Reg Sy Non‐Pub……………………………………………………… 3C‐266

207 ‐ 21st Cent Comm Lrng Cntr………………………………………………… 3C‐380

216 ‐ DPI 21st Century Lrng Cntrs……………………………………………… 3C‐381


222 ‐ 21st Century Lrng Cntr……………………………………………………… 3C‐383





250 ‐ DPI‐21st CLC……………………………………………………………………… 3C‐388

287 ‐ AGR…………………………………………………………………………………… 3C‐286

335 ‐ Bradley Tech Fnd‐Welding………………………………………………… 3C‐293

342 ‐ Intercession Payroll‐MQ…………………………………………………… 3C‐295

346 ‐ YSA‐SF Good Neighbor Innov…………………………………………… 3C‐298

384 ‐ Milw Partnership Schl Fdtn………………………………………………… 3C‐300

389 ‐ Girls in Technology……………………………………………………….…… 3C‐302

394 ‐ Music Education……………………………………………………….……… 3C‐305

397 ‐ MPS Education Support…………………………………………………… 3C‐306

401 ‐ C Perkins‐Stw Intg Std……………………………………………………… 3C‐307

402 ‐ Washington HS Prom………………………………………………………… 3C‐309

403 ‐ Baseball Tomorrow……………………………………………………….… 3C‐310

406 ‐ Engineering Makers……………………………………………………….… 3C‐312

421 ‐ Kohl Fellow……………………………………………………….……………… 3C‐319

430 ‐ Women's Fund‐CIENTIFICA………………………………………………… 3C‐320

3C-6

Project Page433 ‐ Grt Mil Fd‐Expanding Horiz………………………………………………… 3C‐322

435 ‐ Pltw Bay View‐AT&T………………………………………………………… 3C‐323

442 ‐ NML‐Carver 5 N 1 AP/ICCC………………………………………………… 3C‐328

477 ‐ Target Reading‐Lincoln……………………………………………………… 3C‐329

480 ‐ Prime Grant‐SME Foundation…………………………………………… 3C‐343

486 ‐ Nature Classroom……………………………………………………….…… 3C‐347

526 ‐ Head Start II……………………………………………………………………… 3C‐356

527 ‐ Head Start Supplement……………………………………………………… 3C‐358

483 ‐ CLC Systems……………………………………………………………………… 3C‐398

512 ‐ CLC‐Child Care‐W2 Fds……………………………………………………… 3C‐403

Academics082 ‐ SIG‐CAR…………………………………………………………………………… 3C‐238

110 ‐ Title I Coordin. Instr…………………………………………………………… 3C‐247

116 ‐ Homeless Education………………………………………………………… 3C‐251

117 ‐ Title I Health Services………………………………………………………… 3C‐252

125 ‐ T1 Extended Learning………………………………………………………… 3C‐254

196 ‐ Title II Qlty Tch/Prin…………………………………………………………… 3C‐268

204 ‐ Title III‐Bil/ESL…………………………………………………………………… 3C‐270

206 ‐ Gifted/Talented Stdnts Prg………………………………………………… 3C‐271

210 ‐ DPI Title IV Public……………………………………………………………… 3C‐272

211 ‐ Title IV Private…………………………………………………………………… 3C‐273

214 ‐ HIV/STD‐Pregnancy Prevent……………………………………………… 3C‐274

215 ‐ CEIS Coord Early Interven………………………………………………… 3C‐275

217 ‐ AODA Program Grants……………………………………………………… 3C‐276

251 ‐ Powering Up Stem Adv.…………………………………………………… 3C‐278

262 ‐ DPI‐CTE Incentive Grant…………………………………………………… 3C‐282

264 ‐ Inspire‐Pregnant/Parenting……………………………………………… 3C‐283

265 ‐ Refuge School Impact Proj………………………………………………… 3C‐284

278 ‐ DPI Amer Indian Lang Revit……………………………………………… 3C‐285

290 ‐ AAODA/Drug‐Free Sch……………………………………………………… 3C‐288

291 ‐ DPI‐AODA Student Minigrant…………………………………………… 3C‐289

310 ‐ IDEA‐Flow Through…………………………………………………………… 3C‐371

318 ‐ DPI‐Udl Univ Design Learn………………………………………………… 3C‐374

330 ‐ GMF‐School Age Parent Fund…………………………………………… 3C‐290

332 ‐ NEA FDN‐Stem Aquaponics……………………………………………… 3C‐291

334 ‐ State Farm‐Student Achieve……………………………………………… 3C‐292

337 ‐ DPI Aware‐Sea…………………………………………………………………… 3C‐294

343 ‐ Harley Davidson PLTW……………………………………………………… 3C‐296

345 ‐ Transformative Reading Ins……………………………………………… 3C‐297

382 ‐ EC Umbrella/Itin HS Dc……………………………………………………… 3C‐375

383 ‐ Preschool Plan…………………………………………………………………… 3C‐376

385 ‐ MEDC‐FAB LAB……………………………………………………………...… 3C‐301

392 ‐ DPI JA VITS……………………………………………………….……………… 3C‐303

393 ‐ MPS Art Teacher Support………………………………………………… 3C‐304

408 ‐ Gather And Feast Workshops…………………………………………… 3C‐313

3C-7

Project Page413 ‐ SME Gateway Academy…………………………………………………… 3C‐316

418 ‐ Rockwell Enginrng Is Elem………………………………………………… 3C‐317

419 ‐ P&H Mining‐Pltw……………………………………………………………… 3C‐318

423 ‐ Safe Routes to School………………………………………………………… 3C‐394

431 ‐ Social Emotional Fund……………………………………………………… 3C‐321

441 ‐ Vision 20/20‐Milw Fdn………………………………….…………………… 3C‐327

449 ‐ United Way Human Grwth/Dev………………………………………… 3C‐330

452 ‐ Rockwell‐PLW…………………………………………………………………… 3C‐331

453 ‐ Verizon‐STEM Careers……………………………………………………… 3C‐332

454 ‐ MCW‐Healthier WI Prtnr Prg……………………………………………… 3C‐333

455 ‐ PPG‐Build (STEM)……………………………………………………………… 3C‐334

457 ‐ FAFSA Completion……………………………………………………….…… 3C‐335

460 ‐ GIF‐SUB Teach…………………………………………………………………… 3C‐336

465 ‐ VER‐ICS Intro Computer SC………………………………………………… 3C‐338

476 ‐ PPG Ind Fdn‐PLTW…………………………………………………………… 3C‐341

481 ‐ Minorities In Engineering…………………………………………………… 3C‐344

482 ‐ CESA‐Can #444 Early Child………………………………………………… 3C‐345

485 ‐ Mosher Fmly Fdn‐Pltw Coach…………………………………………… 3C‐346

497 ‐ Gilder Lehrman Grant……………………………………………………… 3C‐351

502 ‐ UWMAD‐Scaling Up Smart………………………………………………… 3C‐353

520 ‐ First Nations Studies………………………………………………………… 3C‐354

541 ‐ College Access Center……………………………………………………… 3C‐360

542 ‐ USED‐Gear Up…………………………………………………………………… 3C‐361

550 ‐ Educ/Homeless Children…………………………………………………… 3C‐362

555 ‐ USDE‐Safe N Drug Free Sch……………………………………………… 3C‐363

556 ‐ Resilient Kids/Prj Prevent………………………………….……………… 3C‐364

557 ‐ USDE Focus On Literacy…………………………………………………… 3C‐365

575 ‐ DHHS‐Project Aware‐LEA…………………………………………………… 3C‐366

578 ‐ USDE‐Dream Dsgn, Res, Exh, An………………………………………… 3C‐367

579 ‐ Yth Apprenticshp Grnt……………………………………………………… 3C‐368

593 ‐ DWD‐Lodging & Hospitality……………………………………………… 3C‐369

594 ‐ MU Prime the Pump……………………………………………………….… 3C‐370

Chief of Staff115 ‐ Title I Central Parnt Invl…………………………………………………… 3C‐250

462 ‐ HUD‐Choice Neighborh Impl……………………………………………… 3C‐337

Finance105 ‐ Title I Coord Of Adm………………………………………………………… 3C‐243

Human Capital113 ‐ Title I Highly Qualified S…………………………………………………… 3C‐249

Innovation and Information080 ‐ Title I SIG II………………………………………………………………………… 3C‐237

3C-8

Project Page086 ‐ 3DX‐DPI‐SIG Cohort IV……………………………………………………… 3C‐240

108 ‐ Title I ‐ Sch Turnaround……………………………………………………… 3C‐246

130 ‐ Title I‐Focus Schools………………………………………………………… 3C‐255

194 ‐ Title II‐Utr………………………………………………………………………… 3C‐267

257 ‐ Trg‐Peer Review & Mentoring…………………………………………… 3C‐280

259 ‐ DPI Educator EFF Grant……………………………………………………… 3C‐281

410 ‐ Turnaround Arts……………………………………………………….……… 3C‐314

412 ‐ AP Expansion……………………………………………………….…………… 3C‐315

438 ‐ GE Foundation Dev Futures……………………………………………… 3C‐324

487 ‐ Turnaround Arts……………………………………………………….……… 3C‐348

Operations297 ‐ DPI 21st Century Lrng Ctrs……………………………………………….. 3C‐389

341 ‐ GB Packer‐Athletic Trainer………………………………………………… 3C‐390

400 ‐ Kadish Weaving Ctr‐Gr Mil………………………………………………… 3C‐392

409 ‐ Healthy Out School Time……………………………………..…………… 3C‐393

448 ‐ Bader‐Trav Adventures Yr2……………………………………………… 3C‐395

471 ‐ United Way‐Univ Driver Ed……………………………………………… 3C‐396

479 ‐ 34 Ways to Assist‐D Harris………………………………………………… 3C‐397

484 ‐ Safe Place Program…………………………………………………………… 3C‐399

490 ‐ Plygrnd Hngr Tsk Frc/Kohls………………………………………………… 3C‐400

496 ‐ FRAC‐Breakfast Grant………………………………………………………. 3C‐377

498 ‐ MPS C.A.R.E.S……………………………………..…………………….……… 3C‐401

499 ‐ CIMIL ‐ Univ Driver Ed……………………………………………………… 3C‐402

502 ‐ UWMAD‐Scaling Up Smart……………………………………………..… 3C‐353

584 ‐ Fresh Fruit/Vegetable‐FH…………………………………...…………… 3C‐378

585 ‐ Fresh Fruits/Vegetables #2……………………………….……………… 3C‐379

School Administration107 ‐ Youth Intervention……………………………………………….…………… 3C‐245

111 ‐ Title I High Needs Schs……………………………………………………… 3C‐248

Superintendent106 ‐ Black Latino Male Achieve………………………………………………… 3C‐244

3C-9

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 a school. 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-10

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-11

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-12




ORGANIZATIONALSCHOOLS OPERATIONS FUND

04/24/2018Requested Budget PB

-110 603

2019For

Milwaukee Public Schools

BDH-HIGH SCHOOLS

2019

Budget Version:

Nature ofExpenditureAccount Number

Requested:

Pos.

BU600

2018PastExpendituresBudget

Pos. Amount 2018 2017 2017 2016

Position SalariesSAM-H-A-BDH-XX-ESPR5006 0.000.00PRINCIPAL I SM HS/MS/K8 (14A) - SCH ADMIN 1,221

SAM-H-A-BDH-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN (2,066)80,050

SAM-H-A-BDH-XX-ESAP5026 1.001.00ASST PRIN III - HS ES (12C) - SCH ADMIN ( )82,35084,700

OSC-H-S-BDH-XX-ESCA5021 1.001.00DEAN OF STUDENTS - OTH SPVR 60,00058,870

OFC-H-A-BDH-XX-ESBK5972 0.000.00SCH BOOKKEEPERS-12 MO-OTH FISC - OTH 29

SAM-H-A-BDH-XX-ESCL5787 1.001.00SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 17,483 (239)52,92027,30026,730

SAM-H-A-BDH-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - SCH ADMIN 43,798 9,39643,43834,69035,040

SAM-H-A-BDH-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 53,559 76,58652,920

SAM-H-A-BDH-XX-ESCL5880 0.000.00SCHOOL SECRETARY III(12MO) - SCH ADMIN 51,886 49,10447,780

GEN-0-0-BDH-XX-ESTC5105 0.000.00TEACHER - GEN SCH

GEN-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - GEN SCH 25,183

GEN-H-I-BDH-XX-ESTC6200 0.000.50TEACHER - SPEC CAL - GEN SCH 59,32030,285

TCC-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - TECH/COMP 70,767 40,49235,592

TCC-H-I-BDH-XX-ESTC6200 1.601.60TEACHER - SPEC CAL - TECH/COMP 96,91296,288

ART-H-I-BDH-XX-ESTC5105 0.001.20TEACHER - ART 875,365 855,199877,93672,684

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

ART-H-I-BDH-XX-ESTC6200 12.8014.20TEACHER - SPEC CAL - ART 267,948 173,105278,804860,094770,304

ART-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 25,99535,592

ENG-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - ENGLISH 3,841,207 4,312,3934,193,924

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

ENG-H-I-BDH-XX-ESTC6200 88.6090.30TEACHER - SPEC CAL - ENGLISH 1,445,310 1,233,9911,512,6605,469,4715,331,948

ENG-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ENGLISH 122,751148,300

RDG-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - READING 295,963 251,362355,920

RDG-H-I-BDH-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - READING 63,277 63,058

RDG-H-I-BDH-XX-ESTC6200 3.004.50TEACHER - SPEC CAL - READING 272,565180,540

RDG-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - READING 29,660

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 1,387,8201,483,000

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

FLG-H-I-BDH-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - WORLD LANG 900,549 721,526889,800

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

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

MTH-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - MATH 3,474,862 3,988,4074,039,692

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

MTH-H-I-BDH-XX-ESTC5185 0.000.00MATH INTERVENTION TEACHER - MATH 101

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 61,383

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

MTH-H-I-BDH-XX-ESTC6200 73.7075.90TEACHER - SPEC CAL - MATH 1,270,153 1,107,3851,423,6804,597,2554,435,266

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

MTH-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MATH 91,243118,640

MUS-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - MUSIC 635,416 661,412705,908

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 27,435

MUS-H-I-BDH-XX-ESTC6200 5.509.80TEACHER - SPEC CAL - MUSIC 192,556 153,421183,892593,586330,990

SCN-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - SCIENCE 3,165,426 3,714,9554,294,768

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 76,481 77,611

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 21,708

SCN-H-I-BDH-XX-ESTC6200 84.7088.00TEACHER - SPEC CAL - SCIENCE 1,318,120 1,187,2051,483,0005,209,0205,097,246

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

SCN-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SCIENCE 102,592118,640

SSC-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 4,363,627 4,303,6324,626,960

SSC-H-I-BDH-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - SOCIAL SC 63,841 62,288

SSC-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - SOCIAL SC 2,808 19,520

SSC-H-I-BDH-XX-ESTC6200 94.1097.00TEACHER - SPEC CAL - SOCIAL SC 1,399,635 1,175,7371,542,3205,875,2905,662,938

SSC-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SOCIAL SC 77,694118,640

3C-14


-110 603

2019For


BDH-HIGH SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

BLG-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - BILNG/MTC 473,169

BLG-H-I-BDH-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - BILNG/MTC

BLG-H-I-BDH-XX-ESTC6200 5.005.00TEACHER - SPEC CAL - BILNG/MTC 401,483415,240302,850300,900

ESL-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - ESL 676,997 718,838682,180

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

ESL-H-I-BDH-XX-ESTC6200 17.5016.50TEACHER - SPEC CAL - ESL 211,514 18,609118,640999,4051,053,150

SPC-H-S-BDH-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 715,557 526,604830,480

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

SPC-H-S-BDH-XX-ESTC6200 15.0015.00TEACHER - SPEC CAL - SPECIALTY 908,550902,700

AGU-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - URBAN AGRICLUTUR 99,336 106,387237,280

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 18,181

AGU-H-I-BDH-XX-ESTC6200 6.005.00TEACHER - SPEC CAL - URBAN AGRICLUTUR 302,850361,080

BUS-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - BUS ED 646,105 860,319593,200

BUS-H-I-BDH-XX-ESTC6200 6.006.00TEACHER - SPEC CAL - BUS ED 218,972177,960363,420361,080

BUS-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - BUS ED 46,32859,320

FCE-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - FAM CONSM 59,248 56,89753,388

FCE-H-I-BDH-XX-ESTC6200 0.000.90TEACHER - SPEC CAL - FAM CONSM 54,513

TTC-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - TRADE/TEC 659,836 788,660646,588

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

TTC-H-I-BDH-XX-ESTC6200 11.6013.90TEACHER - SPEC CAL - TRADE/TEC 120,076177,960841,923698,088

GRP-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - GRPHC ART 77,704 92,66159,320

GRP-H-I-BDH-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - GRPHC ART 60,57060,180

MCH-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - MACHN SHP 63,569 61,99959,320

MCH-H-I-BDH-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - MACHN SHP 60,57060,180

PBP-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - PLUMBING 54,670 52,88559,320

PBP-H-I-BDH-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - PLUMBING 60,57060,180

HPE-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 1,411,454 1,526,3031,364,360

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

HPE-H-I-BDH-XX-ESTC6200 22.6027.50TEACHER - SPEC CAL - HEALTH/PE 224,282 222,508183,8921,665,6751,360,068

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 41,046

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

MCG-H-I-BDH-XX-ESTC5211 0.000.00INTERN TEACHER SPEC ED - MULTICATEG 10,785

ALP-H-I-BDH-XX-ESTC6200 6.006.00TEACHER - SPEC CAL - ALTERNATIVE PROG 363,420361,080

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 351,062 237,986296,600

DII-H-S-BDH-XX-ESTC6200 6.006.50TEACHER - SPEC CAL - DIR/IMP 126,264118,640396,405361,080

SLB-H-S-BDH-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 130,436 150,67488,980

SLB-H-S-BDH-XX-ESTC6200 0.000.30TEACHER - SPEC CAL - LIBRARY 18,171

SLB-H-S-BDH-XX-ESTC6227 2.003.00LIBRARY MEDIA SPECIALIST-ES - LIBRARY 134,208 13,23494,912181,710120,360

SSW-H-S-BDH-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 16,063

SSW-H-S-BDH-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 15,67713,916

PSY-H-S-BDH-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV 13,998

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

GEN-H-I-BDH-XX-ESEA5706 0.750.00PARA EDUC ASST - GEN SCH 520,892 383,084672,36519,200

GEN-H-S-BDH-XX-ESEA5714 0.000.00GENERAL EDUC ASST - GEN SCH 93,017 119,168116,198

GEN-H-I-BDH-XX-ESEA5720 16.7117.16PARA ED ASST-SPEC CAL - GEN SCH 121,267 63,093159,054437,923427,776

GEN-H-S-BDH-XX-ESEA5721 2.642.64GEN ED ASST-SPEC CAL - GEN SCH 52,88054,067

GEN-H-I-BDH-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 17,71418,697

FLG-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - WORLD LANG 39,427

BLG-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - BILNG/MTC 218,482 171,108230,852

BLG-H-I-BDH-XX-ESEA5720 5.518.51PARA ED ASST-SPEC CAL - BILNG/MTC 37,396217,175141,056

ESL-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - ESL 75,583 121,02456,094

ESL-H-I-BDH-XX-ESEA5720 4.505.25PARA ED ASST-SPEC CAL - ESL 17,840133,980115,200

SSP-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - SCH SPECIAL ED (19)

SPB-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - SCH SPEC ED AIDE 9,786 9,6029,224

PRT-H-S-BDH-XX-ESEA5726 0.000.50PARA-PARENT INVOLVEMENT ES - PARENT 12,760

SSP-H-I-BDH-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SCH SPECIAL ED 72

3C-15


-110 603

2019For


BDH-HIGH SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

MCG-H-I-BDH-XX-ESHC4052 0.000.00HANDCP CHILD ASST - MULTICATEG

SNA-H-I-BDH-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SPEC NEEDS AIDS 17,362 8,845

SPR-H-I-BDH-XX-ESHC4052 0.000.00HANDCP CHILD ASST - COMPREHENSV AIDE 2,339

SPB-H-I-BDH-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SCH SPEC ED AIDE 30,315 25,37165,495

SPB-H-I-BDH-XX-ESHC4052 0.000.00HANDCP CHILD ASST - SCH SPEC ED AIDE 18,652 28,74218,398

SSW-H-S-BDH-XX-ESSA7008 0.000.00SOCIAL WORKER AIDE II (ES) - SOCI WORK 9,332

SWA-H-S-BDH-XX-ESSA7008 0.620.62SOCIAL WORKER AIDE II (ES) - SOCIAL WORK 20,791 20,49217,49815,61215,785

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 23,499

BLD-H-B-BDH-XX-ESB13580 0.000.00BLDG SERVICE HELPER I - BUILDINGS 1,609

CBB-0-0-BDH-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 2,275,407 1,697,503

28,944,070 30,732,434530.28Position SalariesTotal 499.43 36,589,853 36,422,748 34,445,660

Position BenefitsDWC-0-0-BDH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 17,592,187 14,880,52517,672,89016,380,38615,571,908

15,571,908 16,380,3860.00Position BenefitsTotal 0.00 17,672,890 17,592,187 14,880,525

Other WagesGEN-H-S-BDH-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 2,428 3,750

AGP-0-S-BDH-XX-EWOT0000 0.000.00OVERTIME - PDG/AGENCY 1,593

OGA-H-S-BDH-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 176,809 206,102174,000129,000115,500

SAM-H-A-BDH-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 33,039 43,36361,50161,00052,000

SAM-H-A-BDH-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 12,168 10,26320,00012,50012,500

SAM-H-A-BDH-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 11,0007,0007,000

SAM-H-A-BDH-XX-EWPE9110 0.000.00CO-OP STUDENT - SCH ADMIN 44,543 38,13447,00025,50025,500

GEN-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 1,323,976 1,052,0521,290,498887,356578,140

AGP-0-I-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 34,011 50,58732,00010,00010,000

GED-0-I-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - HIGH SCH EQUIV 12,0437,0647,064

DTS-H-I-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - PRG SUPP TCHR 2 1,198

EXC-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 155,828 192,985284,858207,806233,806

EXC-H-S-BDH-XX-EWPT5550 0.000.00PT CERT-EXTRACURR - CO-CUR AC 80,421 97,277116,500106,00880,000

SD8-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - SD-LEARNING TEAM 2,487 1,17410,00010,00010,000

SD1-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 171 13,437131,20043,00021,000

SAM-H-A-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 13,913 11,4475,000

GEN-H-I-BDH-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 70,039 57,871137,75095,90055,115

GEN-H-I-BDH-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 77,625 128,48990,678106,81852,000

GEN-H-I-BDH-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 392,700 185,992126,290115,000105,000

SD1-H-S-BDH-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 82,90219,90219,902

MCG-0-I-BDH-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - MULTICATEG 500

MCC-0-I-BDH-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - MULTICTG COMPR 16,100

GEN-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 13,592 14,08228,00118,0011

GEN-H-S-BDH-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 47,282 42,57756,00056,00054,000

TCC-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - TECH/COMP 59,600

ART-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ART 30,9225,00020,00020,000

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 21,208 15,74620,00051,50021,500

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

TTC-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - TRADE/TEC 11,814 46,177

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 19,701 16,11713,20011,20011,200

BLD-H-B-BDH-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 17,937 12,99369,58361,20060,800

1,544,964 2,112,0400.00Other WagesTotal 0.00 2,896,225 2,584,742 2,255,459

Other BenefitsDWC-0-0-BDH-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 11,632 11,40116,89120,9696,226

DWC-0-0-BDH-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,210,973 941,5231,344,4881,051,209808,863

815,089 1,072,1780.00Other BenefitsTotal 0.00 1,361,379 1,222,606 952,924

3C-16


-110 603

2019For


BDH-HIGH SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesGEN-H-S-BDH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 14,613 20,28833,44024,44023,000

GEN-H-I-BDH-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 2,247 1,703

GEN-H-S-BDH-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 5,873 1,500

GEN-H-S-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 270,561 90,764341,524227,897176,897

GEN-0-S-BDH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 227 3,6822,5012,5012,501

GEN-H-I-BDH-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 700

GEN-0-A-BDH-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 12,912 15,237

GEN-0-S-BDH-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 40,52640,00035,00035,000

GEN-H-I-BDH-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 1,077 170111

GEN-0-I-BDH-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 8,765

GEN-H-I-BDH-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 41,243 20,66336,04144,87852,077

GEN-0-A-BDH-XX-EPST0000 0.000.00POSTAGE - GEN SCH 28,835 37,3805,0002,0002,000

GEN-H-I-BDH-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 3,724 4,617

GEN-H-I-BDH-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 24,408 5,330

GN6-0-0-BDH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 282 153

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 356,557 158,980225,867166,407109,245

GN6-0-A-BDH-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 98,932 79,62346,50740,50537,505

GN6-0-A-BDH-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 516,075 498,953357,792318,195273,195

GN6-0-0-BDH-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 1,017,300 1,249,8891,138,635203,768196,768

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 3,75051,98731,98711,987

SPC-H-S-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPECIALTY 1,780 24,674

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 22

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 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 8,425 1,4725,0005,0005,000

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 3,602 14910,00010,0005,000

SD1-0-S-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 9,900

SD1-H-S-BDH-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 100,199 38,22995,20097,20096,500

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 1,431 7183,8003,8003,800

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 14,412 7,04518,00018,00018,000

SAM-0-A-BDH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 2,4391,4421,4425,442

SAM-0-A-BDH-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 399

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

SAM-H-A-BDH-XX-EOSV0000 0.000.00OPTIONAL SERVICES - SCH ADMIN 588

SAM-H-A-BDH-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 137,708 141,687173,513143,499117,860

SAM-0-A-BDH-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SCH ADMIN 952

BLD-H-B-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 285 66

BLD-H-A-BDH-XX-EGSV0000 0.000.00GENERAL SERVICE - BUILDINGS 171

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

EQM-H-A-BDH-XX-ECNS0000 0.000.00CONSULTANT SERVICES - EQUIPMENT 2,322

EQM-H-A-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 185,119 159,245235,955247,955227,955

EQM-H-A-BDH-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 203,719 146,482179,000168,833183,833

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 21,035 14,80814,56010,1468,146

CBB-0-A-BDH-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 5,800 2,253

1,599,033 1,810,7750.00Purchased ServicesTotal 0.00 3,023,086 3,111,795 2,792,561

Supplies/Supply Backorders

3C-17


-110 603

2019For


BDH-HIGH SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

GEN-0-S-BDH-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 574

GEN-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,281,885 936,5811,356,4641,238,9911,120,488

GN6-0-0-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,000 3,676

TCC-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 6,854 1,593

ART-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 1,446 1,499

MUS-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MUSIC 275 763

SCN-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCIENCE 1,042 5,617

HPE-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HEALTH/PE 1,558 2,235

DTS-0-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PRG SUPP TCHR 8,1348,1346,179

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 1,0001,0001,000

SLB-H-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 1,814 340

SAM-H-A-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 3,831 3,0679,34517,00049,009

BLD-H-B-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 400,359 430,891519,877438,099357,190

EQM-H-A-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 1,102 3,997

FLD-0-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 108

GEN-H-I-BDH-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 5,325 43,228

GEN-H-S-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 87,377 73,33779,08342,57015,500

TCC-H-I-BDH-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 246,079 246,320423,748116,078110,079

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

MUS-H-I-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MUSIC 109

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 47,484 1,494

SLB-H-S-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 11,507

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

BLD-H-A-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 461 1,316

EQM-H-A-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 203,157 52,65875,70015,253700

GEN-H-I-BDH-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 31,040 36,280110,04763,28753,287

GEN-H-I-BDH-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 6,013 2,288

SLB-H-S-BDH-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 227,780 232,335293,160283,200284,400

GEN-H-I-BDH-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 4,723 2,290

GEN-H-I-BDH-XX-EFOD0000 0.000.00FOOD - GEN SCH 738

GEN-0-S-BDH-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 1,298 6181,5011,5011,001

GEN-H-I-BDH-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 9,0459,8912,4002,400

SAM-0-A-BDH-XX-EFOD0000 0.000.00FOOD - SCH ADMIN 277

2,001,233 2,227,5140.00Supplies/Supply BackordersTotal 0.00 2,887,950 2,596,979 2,095,011

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 76,224 161,328328,27061,164

MBM-0-A-BDH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 300,192 121,454100,6195,0005,000

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 56,909 51,78530,000

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

EQM-H-A-BDH-XX-EEQ50000 0.000.00EQUIPMENT (5000) - EQUIPMENT 21,051

10,001 71,1650.00Capital ExpensesTotal 0.00 463,890 458,480 355,620

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

OPR-0-A-BDH-XX-EWCM0000 0.000.00WORKERS COMPENSATION - OPERATION 209

0.00Other ObjectsTotal 0.00 1,500 209

Other ObjectsGEN-H-S-BDH-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 30,700 27,20235,00035,00035,000

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 (62,851) (83,932)(91,120)(91,120)(93,219)

GN6-0-0-BDH-XX-EBAJ0000 0.000.00BUDGET ADJ - GEN SCH (19,295) (10,000)78,554

GN6-0-0-BDH-XX-ECSP0000 0.000.00CARRYOVER-SURPLUS - GEN SCH (265,029)

DWC-0-0-BDH-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (18,262)(78,554)3C-18


-110 603

2019For


BDH-HIGH SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

(58,219) (56,120)0.00Other ObjectsTotal 0.00 (321,149) (51,376) (84,992)

57,692,98063,939,66264,574,12454,350,37250,428,079499.43530.28BDH-HIGH SCHOOLSTotal

3C-19


-110 604

2019For


BDB-MULTI-LEVEL SCHS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

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

SAM-H-A-BDB-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN (468)

SAM-P-A-BDB-XX-ESAP7302 0.000.00ASST PRIN I ELEM -YR RND (10C) - SCH 3,062

SAM-P-A-BDB-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - SCH ADMIN 43,175 1,240

SAM-P-A-BDB-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 970

GEN-P-I-BDB-XX-ESTC5105 0.000.00TEACHER - GEN SCH 1,879,076 1,745,6082,153,316

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

GEN-8-I-BDB-XX-ESTC6200 44.4048.60TEACHER - SPEC CAL - GEN SCH 2,822,5622,671,992

GEN-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 543,014 579,777563,540

KDS-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - DESEG-HSK

TCC-H-I-BDB-XX-ESTC5105 0.000.00TEACHER - TECH/COMP 67,015

TCC-H-I-BDB-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - TECH/COMP 60,57060,180

TCC-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - TECH/COMP 14,76959,320

KG4-J-I-BDB-XX-ESTC5105 0.000.00TEACHER - K4 KNDGTN 143,438 134,543177,960

KG4-J-I-BDB-XX-ESTC6200 3.504.00TEACHER - SPEC CAL - K4 KNDGTN 242,280210,630

KG4-J-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K4 KNDGTN 47,356 43,26659,320

KG3-I-I-BDB-XX-ESTC5105 0.000.00TEACHER - 3 YR KINDRGTN 106,582 119,341118,640

KG3-I-I-BDB-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - 3 YR KINDRGTN 121,140120,360

KG5-K-I-BDB-XX-ESTC5105 0.000.00TEACHER - K5 KNDGRN 293,679 225,912237,280

KG5-K-I-BDB-XX-ESTC6200 5.506.00TEACHER - SPEC CAL - K5 KNDGRN 363,420330,990

KG5-K-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K5 KNDGRN 62,30959,320

ART-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - ART 326,881 557,554290,668

ART-H-I-BDB-XX-ESTC6200 3.903.90TEACHER - SPEC CAL - ART 236,223234,702

ART-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 49,137 48,54341,524

ENG-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - ENGLISH 756,379 1,070,242860,140

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

ENG-M-I-BDB-XX-ESTC6200 17.5019.20TEACHER - SPEC CAL - ENGLISH 1,162,9441,053,150

ENG-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ENGLISH 54,393 43,659118,640

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 13,891 278,019

FLG-P-I-BDB-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 865,134 879,3691,127,080

FLG-M-I-BDB-XX-ESTC6200 7.005.50TEACHER - SPEC CAL - WORLD LANG 333,135421,260

FLG-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - WORLD LANG 53,647 52,06759,320

MTH-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - MATH 769,601 1,287,970889,800

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

MTH-H-I-BDB-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MATH 1,725

MTH-M-I-BDB-XX-ESTC6200 20.5019.50TEACHER - SPEC CAL - MATH 1,181,1151,233,690

MTH-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MATH 45,608 43,284118,640

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 147,327 316,411166,096

MUS-P-I-BDB-XX-ESTC6200 3.104.50TEACHER - SPEC CAL - MUSIC 272,565186,558

MUS-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MUSIC 37,708 43,19935,592

SCN-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - SCIENCE 858,112 1,116,469949,120

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

SCN-M-I-BDB-XX-ESTC6200 16.0018.00TEACHER - SPEC CAL - SCIENCE 1,090,260962,880

SCN-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SCIENCE 85,577 42,783118,640

SSC-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 896,337 1,358,024830,480

SSC-M-I-BDB-XX-ESTC6200 19.5019.00TEACHER - SPEC CAL - SOCIAL SC 1,150,8301,173,510

SSC-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SOCIAL SC 118,666 118,447118,640

SPC-P-S-BDB-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 195,335 183,553183,892

SPC-P-S-BDB-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - SPECIALTY 181,710180,540

TTC-H-I-BDB-XX-ESTC5105 0.000.00TEACHER - TRADE/TEC 164,028 209,531118,640

TTC-H-I-BDB-XX-ESTC6200 1.002.00TEACHER - SPEC CAL - TRADE/TEC 121,14060,180

STW-H-I-BDB-XX-ESTC5105 0.000.00TEACHER - SCH TO WK 38,86241,524

STW-H-I-BDB-XX-ESTC6200 0.700.70TEACHER - SPEC CAL - SCH TO WK 42,39942,126

HPE-P-I-BDB-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 341,200 338,661421,172

HPE-P-I-BDB-XX-ESTC6200 5.906.30TEACHER - SPEC CAL - HEALTH/PE 381,591355,062

HPE-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 15,897 73,23841,524

3C-20


-110 604

2019For



2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

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

ALP-H-I-BDB-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - ALTERNATIVE PROG 60,57060,180

DII-P-S-BDB-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 39,56259,320

DII-H-S-BDB-XX-ESTC6200 2.601.50TEACHER - SPEC CAL - DIR/IMP 90,855156,468

SLB-M-S-BDB-XX-ESTC5105 0.000.00TEACHER - LIBRARY 3,208

SLB-H-S-BDB-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 25,265 64,10829,660

SLB-H-S-BDB-XX-ESTC6227 0.300.30LIBRARY MEDIA SPECIALIST-ES - LIBRARY 18,17118,054

AIM-H-S-BDB-XX-ESTC6200 0.500.50TEACHER - SPEC CAL - ACAD IMPLEMENTER 32,98530,090

GEN-P-I-BDB-XX-ESEA5706 0.000.00PARA EDUC ASST - GEN SCH 325,829 308,603325,337

GEN-M-I-BDB-XX-ESEA5714 0.000.00GENERAL EDUC ASST - GEN SCH 535 17,104

GEN-P-I-BDB-XX-ESEA5720 10.8012.85PARA ED ASST-SPEC CAL - GEN SCH 327,932276,480

GEN-P-I-BDB-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 22,051 49,828

CBB-0-0-BDB-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 746,422 808,157


Position BenefitsDWC-0-0-BDB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 4,997,396 5,301,8945,010,7155,486,9105,293,426


Other WagesOGA-0-A-BDB-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 14,773 77,0124,0004,00012,500

SAM-0-A-BDB-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 5,409 6,9283,0003,0003,000

BLD-H-B-BDB-XX-EWOT0000 0.000.00OVERTIME - BUILDINGS 404 4693,5002,0002,000

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 711 8171,0001,000200

SAM-H-A-BDB-XX-EWPE9110 0.000.00CO-OP STUDENT - SCH ADMIN 163

GEN-P-I-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 109,927 74,06794,50084,08954,500

AGP-0-I-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 1,612

GED-0-I-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - HIGH SCH EQUIV 2,133

EXC-H-S-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 61,613 85,69981,03251,00064,000

SD1-0-S-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 18,607 1,8551,0001,0001,000

SAM-M-A-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 815 1,285

GEN-0-I-BDB-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 22,259 20,72723,43920,00025,000

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 21,132 34,03815,0005,00010,000

GEN-0-I-BDB-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 15,80019,00011,950

SDV-H-S-BDB-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 6,167 4,18716,00016,00016,000

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

GEN-H-I-BDB-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 4,320

GEN-0-A-BDB-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 37,872 36,94432,05032,05025,550

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 1,478

OGA-H-A-BDB-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OTH GN AD 6,0006,0001

OPR-0-A-BDB-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 166

BLD-H-B-BDB-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 2,978 4,6418,2506,7504,500

230,402 251,0900.00Other WagesTotal 0.00 304,772 334,398 358,549

Other BenefitsDWC-0-0-BDB-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,532 648

DWC-0-0-BDB-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 150,139 153,027147,207133,832123,959

123,959 133,8320.00Other BenefitsTotal 0.00 147,207 153,672 153,675

Purchased ServicesGEN-0-I-BDB-XX-EBST0000 0.000.00BUS TICKETS - GEN SCH 3,150 525

GEN-0-S-BDB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 940 2,364500500500

GEN-0-I-BDB-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 1,6001,495

GEN-0-S-BDB-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 5,625111

GEN-H-I-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 88,124 51,069112,75043,96849,843

GEN-H-S-BDB-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 2,5846,5005,5003,853

GEN-0-I-BDB-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 740 63

3C-21


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2019For



2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

GEN-H-I-BDB-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 8,261

GEN-H-I-BDB-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 14,238 6,24223,09623,0965,000

GEN-P-S-BDB-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH (5,660) 2,3034,5008,00010,000

GEN-0-I-BDB-XX-EPST0000 0.000.00POSTAGE - GEN SCH 7,189 2,4806,0006,0006,000

GEN-P-I-BDB-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 329 669

GN6-0-0-BDB-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 351 55

GN6-0-0-BDB-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 1,498

GN6-0-0-BDB-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 48,878 33,84148,87956,59746,241

GN6-0-0-BDB-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 15,971 22,3703,5033,5023,502

GN6-0-0-BDB-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 107,883 133,68633,73150,58231,000

GN6-0-0-BDB-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 6,200 69,72613,00013,5009,000

SSW-H-S-BDB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 146 471,2001,2001,200

SD1-H-S-BDB-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,510 13,074

SD1-0-S-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 1,262 1,153

SD1-0-S-BDB-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 6,8524,0004,0004,000

SAM-H-A-BDB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 540 642

SAM-0-A-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 3,185 517

SAM-0-A-BDB-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 1,904 3,6678,7685,7685,768

SAM-0-A-BDB-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 429 210

SAM-H-A-BDB-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 21,349 36,59123,44121,44116,787

SAM-P-A-BDB-XX-ETEL0000 0.000.00TELEPHONE - SCH ADMIN 1,865 909

FSC-0-A-BDB-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 720720

EQM-P-A-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 88,413 76,89471,42270,00197,000

EQM-0-A-BDB-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,840 3,75315,00028,00015,000

EQM-P-A-BDB-XX-ETEL0000 0.000.00TELEPHONE - EQUIPMENT 52

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

FLD-M-I-BDB-XX-EPPS0000 0.000.00PPS-PROPERTY SERVICES - FIELD TRP (142)

FLD-P-S-BDB-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 22,677 10,1382,16311,16320,001

CBB-0-0-BDB-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 2,260 2,689

324,696 353,5390.00Purchased ServicesTotal 0.00 380,669 437,909 499,433

Supplies/Supply BackordersGEN-0-S-BDB-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 172 377500500500

GEN-P-I-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 153,283 197,111278,595318,399194,328

ART-M-I-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 2,185 56

PRT-H-S-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PARENT INVOLVE 628

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 12,599 12,3185,1425,6429,642

BLD-H-B-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 109,841 100,984104,645118,82997,480

EQM-0-A-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 41 64

FLD-0-S-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 187

GEN-0-S-BDB-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 1,136

GEN-H-I-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 894 359

TCC-P-I-BDB-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 66,378 85,68580,48518,12110,000

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-H-S-BDB-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 4,625 15,132

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

SAM-H-A-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 36,011

EQM-M-A-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 3,190

GEN-P-I-BDB-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 4,268 14,90011,32313,0008,000

GEN-P-S-BDB-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 2,841 268

SLB-P-S-BDB-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 57,031 72,36080,30086,10087,120

GEN-0-I-BDB-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 126

GEN-H-I-BDB-XX-EFOD0000 0.000.00FOOD - GEN SCH 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 500500

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

SAM-0-A-BDB-XX-ECLN0000 0.000.00CLOTHING/LINEN - SCH ADMIN 999 306

3C-22


-110 604

2019For



2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

SAM-0-A-BDB-XX-EFOD0000 0.000.00FOOD - SCH ADMIN 1,177 265

407,270 561,2910.00Supplies/Supply BackordersTotal 0.00 561,690 461,583 505,332

Capital Expenses0.00Capital ExpensesTotal 0.00

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-ECSP0000 0.000.00CARRYOVER-SURPLUS - GEN SCH (3,414)

DWC-0-0-BDB-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (65,873)(200,934)

(200,934)0.00Other ObjectsTotal 0.00 (3,414) 5,040 (65,873)

19,025,91316,736,57716,775,78417,081,05916,017,901169.70179.35BDB-MULTI-LEVEL SCHSTotal

3C-23


-110 606

2019For


BDM-MIDDLE SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSAM-M-A-BDM-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 51,622 82656,035

SAM-M-A-BDM-XX-ESAP6035 1.001.00ASST PRINCIPAL MID SCH ES - SCH ADMIN 82,35084,700

SAM-M-A-BDM-XX-ESCL5787 0.001.00SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 27,300

SAM-M-A-BDM-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 42,004 30,43652,920

GEN-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - GEN SCH 1,102 ( )

GEN-M-I-BDM-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - GEN SCH

ART-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - ART 143,364 85,884118,640

ART-M-I-BDM-XX-ESTC6200 3.002.20TEACHER - SPEC CAL - ART 133,254180,540

ENG-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - ENGLISH 749,970 922,064765,228

ENG-M-I-BDM-XX-ESTC6200 15.9514.50TEACHER - SPEC CAL - ENGLISH 875,037959,871

RDG-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - READING 32,224 221,167118,640

RDG-M-I-BDM-XX-ESTC6200 1.002.00TEACHER - SPEC CAL - READING 121,14060,180

DRM-M-I-BDM-XX-ESTC6200 0.001.00TEACHER - SPEC CAL - DRAMATIC ARTS 60,570

FLG-M-I-BDM-XX-ESTC5105 1.000.00TEACHER - WORLD LANG 239,762 228,660296,60060,180

FLG-M-I-BDM-XX-ESTC6200 2.003.00TEACHER - SPEC CAL - WORLD LANG 181,710120,360

MTH-M-I-BDM-XX-ESTC5105 0.000.60TEACHER - MATH 986,975 1,144,5691,014,37236,342

MTH-M-I-BDM-XX-ESTC6200 20.2019.00TEACHER - SPEC CAL - MATH 1,150,8301,215,636

MUS-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - MUSIC 303,354 304,835361,852

MUS-M-I-BDM-XX-ESTC6200 3.405.20TEACHER - SPEC CAL - MUSIC 314,964204,612

SCN-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - SCIENCE 1,206,027 838,1961,216,060

SCN-M-I-BDM-XX-ESTC6200 20.0020.00TEACHER - SPEC CAL - SCIENCE 1,211,4001,203,600

SSC-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 970,293 878,511978,780

SSC-M-I-BDM-XX-ESTC6200 16.0016.00TEACHER - SPEC CAL - SOCIAL SC 969,120962,880

BLG-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - BILNG/MTC 940,167 1,186,3381,245,720

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 77,611

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

BLG-M-I-BDM-XX-ESTC6200 19.0019.00TEACHER - SPEC CAL - BILNG/MTC 1,150,8301,143,420

ESL-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - ESL 200,596 327,769326,260

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

ESL-M-I-BDM-XX-ESTC6200 4.003.50TEACHER - SPEC CAL - ESL 211,995240,720

SPC-M-S-BDM-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 121,443 127,961118,640

SPC-M-S-BDM-XX-ESTC6200 2.001.00TEACHER - SPEC CAL - SPECIALTY 60,570120,360

TTC-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - TRADE/TEC 142,607 146,691118,640

TTC-M-I-BDM-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - TRADE/TEC 121,140120,360

HPE-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 354,347 267,952438,968

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

HPE-M-I-BDM-XX-ESTC6200 6.606.60TEACHER - SPEC CAL - HEALTH/PE 399,762397,188

MCG-M-I-BDM-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICATEG 41,262

DII-M-S-BDM-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 300,212 31,051266,940

DII-M-S-BDM-XX-ESTC6200 2.504.00TEACHER - SPEC CAL - DIR/IMP 242,280150,450

SLB-M-S-BDM-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 11,577 20,92911,864

SLB-M-S-BDM-XX-ESTC6227 0.000.20LIBRARY MEDIA SPECIALIST-ES - LIBRARY 12,114

SSW-M-S-BDM-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 22,140 20,86034,790

SSW-M-S-BDM-XX-ESSW6022 0.500.50SOCIAL WORKER-SPEC CAL - SOCI WORK 35,46534,975

PSY-M-S-BDM-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV

GEN-M-I-BDM-XX-ESEA5706 0.000.75PARA EDUC ASST - GEN SCH 280,518 170,741244,56519,140

GEN-M-I-BDM-XX-ESEA5720 4.943.19PARA ED ASST-SPEC CAL - GEN SCH 82,225126,464

BLG-M-I-BDM-XX-ESEA5706 0.000.00PARA EDUC ASST - BILNG/MTC 25,083 51,56137,395

BLG-M-I-BDM-XX-ESEA5720 0.750.75PARA ED ASST-SPEC CAL - BILNG/MTC 19,14019,200

ESL-M-I-BDM-XX-ESEA5706 0.000.00PARA EDUC ASST - ESL 13,868 8,55418,698

PRT-M-S-BDM-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 11,162 5,8849,474

PRT-M-S-BDM-XX-ESEA5726 0.130.25PARA-PARENT INVOLVEMENT ES - PARENT 6,3803,328

GEN-M-I-BDM-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - GEN SCH 7,18212,756

SSW-M-S-BDM-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCI WORK (13)

SWA-M-S-BDM-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 590

CBB-0-0-BDM-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 344,596 (88,620)

3C-24


-110 606

2019For


BDM-MIDDLE SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016


Position BenefitsDWC-0-0-BDM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 3,743,647 3,046,5843,798,2254,010,8573,986,053


Other WagesOGA-M-A-BDM-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 15,999 18,8105,0005,0004,000

SAM-M-A-BDM-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 7,366 2,8479,0006,0005,000

SAM-0-0-BDM-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 48

GEN-M-I-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 146,088 72,05890,99627,00037,000

GEN-0-S-BDM-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 1,669 2,264

GEN-0-S-BDM-XX-EWPT5210 0.000.00PT CERTIFICATED - GEN SCH 42,918 26,74515,00015,00040,500

EXC-0-S-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 47,566 27,77644,72937,00027,000

SDV-M-S-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 10,86237,00020,00015,000

SAM-0-A-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 5,865 5,76615,06816,00012,000

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 60,422 15,77934,00019,00016,500

GEN-M-I-BDM-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 10,509 (1,448)6,6005,0002,000

GEN-0-I-BDM-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 13,955 6,60850,59416,00013,500

MCG-0-I-BDM-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - MULTICATEG 1,337

MCC-0-I-BDM-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - MULTICTG COMPR 45 26

GEN-0-S-BDM-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 9,856 4,8573,9903,9902,990

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 28,030 13,19626,20021,20012,200


Other BenefitsDWC-0-0-BDM-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 194,031 84,963163,341101,903100,978


Purchased ServicesGEN-M-A-BDM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 1,549 2,6547,5005,5005,500

GEN-0-S-BDM-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 6,055 6503,0001,0001,000

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

GEN-0-S-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 39,731 19,60418,75014,7503,000

GEN-M-I-BDM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 52 1006,0006,0007,000

GEN-M-I-BDM-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 3,479

GEN-0-A-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 1,338 4,340111

GEN-0-0-BDM-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 186

GEN-0-0-BDM-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 5,310

GEN-M-I-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 11,667 9,3891,490

GEN-M-I-BDM-XX-EPST0000 0.000.00POSTAGE - GEN SCH 342 7,0469,2002,5212,521

GEN-M-I-BDM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 1,749 1,028

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 157,927 137,368181,41939,60636,565

GN6-0-0-BDM-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 21,233 17,35613,94711,48711,487

GN6-0-A-BDM-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 91,839 85,35053,84325,84328,200

GN6-0-0-BDM-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 14,766 65,52921,51213,51414,014

ART-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - ART 25,06125,061

MUS-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 47068,620

HPE-M-I-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - HEALTH/PE 164

MCG-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 307 652

EXC-M-S-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - CO-CUR AC 189

SDV-M-S-BDM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 36,21529,00019,00019,000

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 6,088

SAM-0-A-BDM-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - SCH ADMIN 300

SAM-0-A-BDM-XX-ECNS0000 0.000.00CONSULTANT SERVICES - SCH ADMIN 1,500 3,6003,5003,500

SAM-M-A-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 18,258 6,7023,0003,000

3C-25


-110 606

2019For


BDM-MIDDLE SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

SAM-0-A-BDM-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 27 2,502

SAM-0-A-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - SCH ADMIN 1,280111

SAM-0-A-BDM-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 30,058 25,02424,69414,69412,465

EQM-M-A-BDM-XX-ECNS0000 0.000.00CONSULTANT SERVICES - EQUIPMENT 1,903

EQM-M-A-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 72,340 59,11876,11259,00060,000

EQM-M-A-BDM-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 13,000

EQM-M-A-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - EQUIPMENT 520

FLD-M-I-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - FIELD TRP 740

FLD-M-I-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP (961) (275)8,8008,9709,056

CBB-0-0-BDM-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 1,891 1,194


Supplies/Supply BackordersGEN-M-I-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 265,051 158,748285,855186,496247,830

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

MTH-0-0-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MATH 148

SCN-0-0-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCIENCE 21

HPE-M-I-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HEALTH/PE 135 967

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

SAM-0-A-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 18,664 22,40130,8389,0001,000

BLD-M-B-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 96,981 53,27738,99234,87251,743

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

GEN-M-I-BDM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 51,289 69,506

TCC-M-I-BDM-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 34,228 32,29860,89918,71619,500

SLB-M-S-BDM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 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 1,130 461

BLD-0-A-BDM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 375

GEN-0-I-BDM-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 8,699 (1,893)22,8384,4004,400

MUS-M-I-BDM-XX-ENTB0000 0.000.00NON-TEXT BOOKS - MUSIC 410

SLB-M-S-BDM-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 52,160 60,24565,20065,60067,780

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

GEN-0-S-BDM-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 133 3961,000


Capital ExpensesTCC-0-0-BDM-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH/COMP 30,11832,442

BLD-M-B-BDM-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 15,00012,705

MBM-0-A-BDM-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 11,408 13,4145,625

BLD-0-A-BDM-XX-EEQ50000 0.000.00EQUIPMENT (5000) - BUILDINGS 6,887

12,7050.00Capital ExpensesTotal 0.00 53,067 41,526 20,301

Other ObjectsGEN-M-I-BDM-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 15015,00010,00010,000

GN6-0-0-BDM-XX-EBAJ0000 0.000.00BUDGET ADJ - GEN SCH (9,288)

GN6-0-0-BDM-XX-ECSP0000 0.000.00CARRYOVER-SURPLUS - GEN SCH (60,759)

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

DWC-0-0-BDM-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (189,780)

(179,780) 10,0000.00Other ObjectsTotal 0.00 (45,759) 150 (8,988)

11,253,06613,213,42113,144,60812,493,88412,145,108125.97127.24BDM-MIDDLE SCHOOLSTotal

3C-26


-110 609

2019For


BDE-ELEMENTARY SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSAM-L-A-BDE-XX-ESAP5005 1.001.00ASST PRINCIPAL ELEM - SCH ADMIN 199,353 75,846120,07582,35084,700

SAM-L-A-BDE-XX-ESCL3417 0.750.75SCH SECRETARY I HRLY 10 MO - SCH ADMIN 14,297 44919,84516,66519,403

SAM-L-A-BDE-XX-ESCL5866 1.001.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 9,024 23,93913,23027,30026,730

GEN-5-I-BDE-XX-ESTC5105 286.05297.66TEACHER - GEN SCH 19,164,708 16,003,61618,418,86018,029,26817,214,489

GEN-L-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - GEN SCH 335,924(59,320)

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

GEN-L-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - GEN SCH 142,108 247,266

GEN-5-I-BDE-XX-ESTC6200 13.5014.50TEACHER - SPEC CAL - GEN SCH 878,265812,430

GEN-L-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 1,064,067 874,978978,780

GN6-0-0-BDE-XX-ESTC5105 0.000.00TEACHER - GEN SCH 416

TCC-L-I-BDE-XX-ESTC5105 1.001.00TEACHER - TECH/COMP 77,431 52,12759,32060,57060,180

KG4-J-I-BDE-XX-ESTC5105 67.5070.70TEACHER - K4 KNDGTN 4,175,265 3,979,6054,241,3804,282,2994,062,150

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

KG4-J-I-BDE-XX-ESTC5130 0.000.00TEACHER - K4 KNDGTN 4,322

KG4-J-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - K4 KNDGTN 41,310 18,170

KG4-J-I-BDE-XX-ESTC6200 6.006.00TEACHER - SPEC CAL - K4 KNDGTN 363,420361,080

KG4-J-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K4 KNDGTN 379,868 340,991415,240

KG3-I-I-BDE-XX-ESTC5105 3.003.00TEACHER - 3 YR KINDRGTN 120,333 81,968177,960181,710180,540

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

KG3-I-I-BDE-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - 3 YR KINDRGTN 121,140120,360

KG3-I-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - 3 YR KINDRGTN 140,507 126,224118,640

KG5-K-I-BDE-XX-ESTC5105 44.8046.10TEACHER - K5 KNDGRN 2,978,136 3,972,1503,173,6202,792,2772,696,064

KG5-K-I-BDE-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - K5 KNDGRN 17,990

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

KG5-K-I-BDE-XX-ESTC6200 4.004.30TEACHER - SPEC CAL - K5 KNDGRN 260,451240,720

KG5-K-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K5 KNDGRN 318,005 286,048296,600

ART-L-I-BDE-XX-ESTC5105 2.702.70TEACHER - ART 187,986 204,998225,416163,539162,486

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

ART-L-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 46,620 47,99135,592

RDG-L-I-BDE-XX-ESTC5105 0.001.00TEACHER - READING 45 25,19060,570

RDG-L-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - READING 2,609

FLG-L-I-BDE-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 57,569 57,27259,320

MTH-L-I-BDE-XX-ESTC5105 0.000.00TEACHER - MATH 22,63729,660

MUS-L-I-BDE-XX-ESTC5105 1.802.20TEACHER - MUSIC 279,623 227,894308,464133,254108,324

BLG-L-I-BDE-XX-ESTC5105 57.1061.50TEACHER - BILNG/MTC 3,295,807 3,670,4723,600,7243,725,0553,436,278

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

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

ESL-L-I-BDE-XX-ESTC5105 17.5016.00TEACHER - ESL 1,069,849 1,080,6751,097,420969,1201,053,150

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

SPC-L-S-BDE-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 75,292 73,69159,320

HPE-L-I-BDE-XX-ESTC5105 2.603.10TEACHER - HEALTH/PE 427,817 362,018474,560187,767156,468

HPE-L-I-BDE-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - HEALTH/PE (58)

HPE-L-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 32,185 32,56835,592

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

SCC-L-I-BDE-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - CROSS CTG 1,725

MCG-L-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICATEG 21,407 41,260

DII-L-S-BDE-XX-ESTC5105 4.705.30TEACHER - DIR/IMP 508,924 319,598444,900321,021282,846

SLB-L-S-BDE-XX-ESTC5105 0.000.00TEACHER - LIBRARY 7,106 178

SLB-L-S-BDE-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 81,542 81,26983,048

SLB-L-S-BDE-XX-ESTC6227 0.801.00LIBRARY MEDIA SPECIALIST-ES - LIBRARY 60,57048,144

AIM-L-S-BDE-XX-ESTC5105 1.000.00TEACHER - ACAD IMPLEMENTER 103,479 245,13188,98060,180

SSW-L-S-BDE-XX-ESSW6018 0.900.60SOCIAL WORKER - SOCI WORK 34,999 60,56848,70642,55862,955

PSY-L-S-BDE-XX-ESPS6000 0.100.00PSYCHOLOGIST - PSYCH SRV 211 9,7487,029

GEN-L-I-BDE-XX-ESEA4034 0.000.00CHILD CARE WORKER - GEN SCH 1,019

GEN-L-I-BDE-XX-ESEA5705 0.500.00PARA ED ASST-HOURLY - GEN SCH 2,628 9,20312,800

GEN-L-I-BDE-XX-ESEA5706 72.8571.15PARA EDUC ASST - GEN SCH 2,340,508 2,089,5632,468,0801,815,7471,864,960

GEN-L-S-BDE-XX-ESEA5714 5.697.81GENERAL EDUC ASST - GEN SCH 173,376 188,025180,948156,435116,531

GEN-L-I-BDE-XX-ESEA5720 5.625.62PARA ED ASST-SPEC CAL - GEN SCH 143,422143,872

3C-27


-110 609

2019For



2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

GEN-L-S-BDE-XX-ESEA6100 0.000.00GEN EDUC ASST-YEAR ROUND - GEN SCH 43,197

GEN-L-I-BDE-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 172,538 184,233189,968

BLG-L-I-BDE-XX-ESEA5706 3.333.13PARA EDUC ASST - BILNG/MTC 326,896 391,633337,30479,87885,248

ESL-L-I-BDE-XX-ESEA5706 3.754.50PARA EDUC ASST - ESL 109,343 102,069130,886114,84096,000

SPC-L-I-BDE-XX-ESEA5706 0.000.00PARA EDUC ASST - SPECIALTY 20,067

SPB-L-I-BDE-XX-ESEA5706 0.300.25PARA EDUC ASST - SCH SPEC ED AIDE 7,260 15,3379,2256,3807,680

PRT-L-S-BDE-XX-ESEA5700 0.501.01PARA-PARENT INVOLVEMENT - PARENT INVOLVE 25,77612,800

PRT-L-S-BDE-XX-ESEA5706 0.250.25PARA EDUC ASST - PARENT INVOLVE 16,454 3,15818,9486,3806,400

SSP-L-I-BDE-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SCH SPECIAL ED 61

SNA-L-I-BDE-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SPEC NEEDS AIDS 178

MCC-L-I-BDE-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - MULTICTG COMPR

SPB-L-I-BDE-XX-ESHC4037 1.501.63HANDICAPPED CHILD ASST - SCH SPEC ED AIDE 56,528 17,07858,13840,73537,426

SWA-L-S-BDE-XX-ESSA7010 0.500.50SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 13,799 13,73011,66512,59012,730

BLD-0-0-BDE-XX-ESEN3515 0.000.00BOILER ATTENDANT - BUILDINGS (1,084) 20,526

BLD-0-A-BDE-XX-ESEN3516 0.000.00BOILER ATTENDANT TRAINEE - BUILDINGS (940) 12,847

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 (191,513) (422,814)


Position BenefitsDWC-0-0-BDE-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 18,702,291 15,266,89618,340,04318,740,93918,105,390


Other WagesOGA-L-A-BDE-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 4,220 2,1215,2636,5136,163

SAM-L-A-BDE-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 11,751 8,93618,30011,0007,500

SAM-L-A-BDE-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 6,601 5,20415,40010,9008,250

SAM-0-A-BDE-XX-EWSC3450 0.000.00SECRETARY SUBSTITUTE - SCH ADMIN 2,000

GEN-L-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 177,748 140,330165,428121,32699,347

GEN-L-I-BDE-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 20,645 4,23034,90032,50015,000

GEN-0-0-BDE-XX-EWPT5210 0.000.00PT CERTIFICATED - GEN SCH 367 315

EXC-0-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 1,2777,50010,66010,160

SDV-L-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 4,907 3,5174,0002,0002,000

SD1-L-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 63,924 13,102172,69170,50052,000

SAM-L-A-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 21,832 17,71433,18523,84128,341

GEN-0-S-BDE-XX-EWNS0000 0.000.00NOON SUPERVISION - GEN SCH 687 22,387111

GEN-0-S-BDE-XX-EWNS5105 0.000.00NOON/BUS SUPERVISION-TCHR - GEN SCH 380 2,529500500500

SAM-0-A-BDE-XX-EWNS0000 0.000.00NOON SUPERVISION - SCH ADMIN 1,877

GEN-0-I-BDE-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 6,278 5,5426,0018,0018,001

GEN-0-I-BDE-XX-EWTS5105 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 157

GEN-0-I-BDE-XX-EWTS5210 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 5791,0001,0001,000

GEN-L-I-BDE-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 57,387 49,93638,21629,70020,000

GEN-L-I-BDE-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 46,897 21,67757,68751,99245,792

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 923,0002,6002,000

SD1-L-S-BDE-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 20,598 2,82553,40232,99224,900

SD1-L-S-BDE-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 10,2803,0004,3202,320

GEN-0-S-BDE-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - GEN SCH 7001,0001,000

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 22,00022,000

GEN-L-S-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 188,218 157,892174,671138,372130,501

ESL-L-I-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - ESL 1,083

EXC-L-S-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - CO-CUR AC 716 2841,0001,000

SD1-0-I-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 99 710

OGA-L-S-BDE-XX-EWSP0000 0.000.00SUB SAFETY ASSISTANT - OTH GN AD 500

SAM-L-A-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - SCH ADMIN 1,766 2,39512,70012,7009,600

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

BLD-L-A-BDE-XX-EWES0000 0.000.00SITE PAY - BUILDINGS 724 377500500500

BLD-0-0-BDE-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 404

3C-28


-110 609

2019For



2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

OPR-0-0-BDE-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 2,263 1,533

OPR-0-0-BDE-XX-EWXM3500 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 151

BLD-L-B-BDE-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 43,868 27,24147,02744,12734,092


Other BenefitsDWC-0-0-BDE-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,3003,300

DWC-0-0-BDE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 336,140 213,867415,063330,398275,314


Purchased ServicesGEN-L-I-BDE-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - GEN SCH 300

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 7,851 9,59029,19028,63923,789

GEN-0-S-BDE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 1,6004,5001,100

GEN-L-I-BDE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 3,732 2002,0005011,500

GEN-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 507,245 399,736507,135245,591199,704

GEN-L-I-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 7,742 10,9478,3658,5156,545

GEN-0-S-BDE-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 215

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

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

GEN-L-I-BDE-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 1,003 250500500500

GEN-L-I-BDE-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 1,3523,3003,300

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 11,317 14,40225,27711,8005,500

GEN-L-I-BDE-XX-EPST0000 0.000.00POSTAGE - GEN SCH 384 7204,4356,0856,085

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 8 76

GEN-0-S-BDE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 11,937 8,3174,4593,7003,100

GEN-L-I-BDE-XX-ETVO0000 0.000.00OTHER TRAVEL - GEN SCH 45

GN6-0-0-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 116 12,366

GN6-0-0-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 2,003 2,1151300

GN6-0-0-BDE-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 228,159 180,657241,849118,40895,429

GN6-0-0-BDE-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 97,370 96,83475,41064,13860,853

GN6-0-A-BDE-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 326,666 336,972260,777144,474140,377

GN6-0-0-BDE-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 4,800 7,100200386386

GN6-0-0-BDE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 756 1,291

GN6-0-0-BDE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 388

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 49,08037,510

ESL-0-S-BDE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ESL 566 430500500

SPC-L-S-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPECIALTY 40,45940,459

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

MCC-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICTG COMPR 3,272 1,300

SPB-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH SPEC ED AIDE 2,552 2,139

SDV-0-S-BDE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,115300

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

SD1-0-S-BDE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 100100

SD1-L-S-BDE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 3,030 9803,0003,000

SD1-L-S-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 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 29,399 13,28028,55216,95210,638

SAM-0-A-BDE-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - SCH ADMIN 1,712 6,2303,0003,5002,000

SAM-0-A-BDE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 322,1671,5651,565

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 26,210 6,0601,00111

SAM-0-A-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 663 1,0136,6004,1992,100

SAM-0-A-BDE-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 268 296

3C-29


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2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

SAM-0-A-BDE-XX-EOSV0000 0.000.00OPTIONAL SERVICES - SCH ADMIN 48

SAM-0-A-BDE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SCH ADMIN 270

SAM-0-A-BDE-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 39,415 46,17048,68838,36237,161

SAM-0-A-BDE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SCH ADMIN 897

BLD-L-B-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 4,704 204

BLD-L-B-BDE-XX-EGAS0000 0.000.00GAS - BUILDINGS 99 102

BLD-L-A-BDE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - BUILDINGS 226

EQM-L-A-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 324,295 325,965441,362437,511428,686

EQM-L-A-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - EQUIPMENT 5,331

EQM-L-A-BDE-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 62,959 61,35168,90080,01055,010

FLD-L-I-BDE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FIELD TRP 217

FLD-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP 12,446 129

FLD-L-I-BDE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 28,518 57,63357,15756,53657,552

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 7,076 4,244


Supplies/Supply BackordersGEN-0-S-BDE-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 75 48615,3921,2001,200

GEN-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 941,582 879,0551,690,7091,751,6311,375,869

GN6-0-0-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 122

TCC-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 15,535 37,537

ART-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 2,264 1,396

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

SD1-0-S-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 3,532

SLB-L-S-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 119 12,363

ADV-0-0-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - AUDIO/VIS 198200

SAM-L-A-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 32,642 25,22965,08130,11218,940

BLD-L-B-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 421,526 374,231378,170351,232351,247

EQM-L-A-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 2,031

FLD-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 105 172

GEN-L-I-BDE-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 4,747 18,540

GEN-L-S-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 75,126 68,24333,59926,80015,993

GN6-0-0-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 3,242

TCC-L-I-BDE-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 448,335 337,145360,04071,05849,344

TCC-L-I-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 93,764 61,3464,000

TTC-L-I-BDE-XX-ECPU0000 0.000.00COMPUTERS - TRADE/TEC 8,997

SLB-L-S-BDE-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 7,027

SAM-0-A-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 7,476 4,304

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 4,697 2,227

GEN-0-I-BDE-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 18,440 57,336121,93853,50223,157

GEN-0-S-BDE-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 206 2958,0013,0013,001

TCC-L-S-BDE-XX-ENTB0000 0.000.00NON-TEXT BOOKS - TECH/COMP 1,109 1,109

SLB-L-S-BDE-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 226,324 236,566283,720298,240290,820

GEN-L-I-BDE-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 1,167 90

GEN-0-I-BDE-XX-EFOD0000 0.000.00FOOD - GEN SCH 1,700 332

GEN-L-S-BDE-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 1,918

GEN-0-I-BDE-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 5,746

SAM-0-A-BDE-XX-EFOD0000 0.000.00FOOD - SCH ADMIN 3,046 848


Capital ExpensesTCC-0-A-BDE-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH/COMP 1,100100100

BLD-0-A-BDE-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 85224,03016,000

MBM-0-A-BDE-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 310,644 405,311176,20128,56726,567

TCC-0-0-BDE-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - TECH/COMP 4,135

GEN-L-S-BDE-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 14,1613,000

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2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

TCC-0-A-BDE-XX-EEQ50000 0.000.00EQUIPMENT (5000) - TECH/COMP 500

EQM-L-A-BDE-XX-EEQ50000 0.000.00EQUIPMENT (5000) - EQUIPMENT 9,240


Other ObjectsGEN-L-I-BDE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 204 90

GEN-0-S-BDE-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - GEN SCH 17,305 24,77017,76017,76010,260

GN6-0-0-BDE-XX-EBAJ0000 0.000.00BUDGET ADJ - GEN SCH (5,600)

GN6-0-0-BDE-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 10,000

GN6-0-0-BDE-XX-ECSP0000 0.000.00CARRYOVER-SURPLUS - GEN SCH (319,204)

GN6-0-0-BDE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 90

SD1-L-S-BDE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - STAFF DEV 50

SAM-0-A-BDE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SCH ADMIN 70 45

DWC-0-0-BDE-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (6,839) (67,488)(308,385)

(298,125) 27,7600.00Other ObjectsTotal 0.00 (301,444) 10,829 (48,133)

55,427,55962,910,72062,272,79658,908,11355,654,452614.59637.26BDE-ELEMENTARY SCHOOLSTotal

3C-31


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2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesGOE-0-I-NIC-XX-ECTV0000 0.000.00CONTRACT SERVICES - GEN EDUCATION 67,011,237 54,370,88972,190,41962,154,93969,350,301

SEP-0-I-NIC-XX-ECTV0000 0.000.00CONTRACT SERVICES - SPEC ED PAYMENT 1,332,714 693,118


Supplies/Supply BackordersSLB-0-S-NIC-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 176,441 157,911

0.00Supplies/Supply BackordersTotal 0.00 176,441 157,911


Other Objects0.00Other ObjectsTotal 0.00

55,221,91868,520,39272,190,41962,154,93969,350,3010.000.00NIC-NON-INSTR CHARTER SCHOOLSTotal

3C-32


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2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSAM-L-A-BDS-XX-ESAP5005 0.000.00ASST PRINCIPAL ELEM - SCH ADMIN

SAM-P-A-BDS-XX-ESCL3417 0.000.00SCH SECRETARY I HRLY 10 MO - SCH ADMIN 16,597

SAM-H-A-BDS-XX-ESCL5787 0.570.57SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 17,50015,236

SAM-L-A-BDS-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 26,460

SAM-L-A-BDS-XX-ESCL5869 1.001.00HEAD SECRETARY (10 MO) - SCH ADMIN 64,382 51,75030,94031,43028,340

GEN-8-I-BDS-XX-ESTC5105 21.0020.85TEACHER - GEN SCH 1,374,518 1,280,8291,233,8561,262,8851,263,780

GEN-L-I-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - GEN SCH 65,850 453,520

KG4-J-I-BDS-XX-ESTC5105 4.004.00TEACHER - K4 KNDGTN 298,219 295,808237,280242,280240,720

KG4-J-I-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - K4 KNDGTN 7,180 111,701

KG5-K-I-BDS-XX-ESTC5105 4.004.00TEACHER - K5 KNDGRN 252,759 247,416237,280242,280240,720

KG5-K-I-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - K5 KNDGRN 49,532 134,574

ART-L-I-BDS-XX-ESTC5105 0.100.10TEACHER - ART 9,311 8,61111,8646,0576,018

ART-H-I-BDS-XX-ESTC6200 0.400.42TEACHER - SPEC CAL - ART 26,06424,880

ART-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 45,082

ENG-H-I-BDS-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - ENGLISH 191,455151,987

ENG-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ENGLISH 184,504 166,884177,300

FLG-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - WORLD LANG 51,400

MTH-H-I-BDS-XX-ESTC6200 1.000.70TEACHER - SPEC CAL - MATH 34,60249,629

MTH-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MATH 36,010 122,60333,760

MUS-L-I-BDS-XX-ESTC5105 0.200.20TEACHER - MUSIC 8,547 8,36611,86412,11412,036

MUS-L-I-BDS-XX-ESTC6200 0.600.60TEACHER - SPEC CAL - MUSIC 38,246 42,25747,45636,34236,108

SCN-H-I-BDS-XX-ESTC4893 0.000.00INTERN TEACHER-TFA YR RD - SCIENCE 20,114

SCN-H-I-BDS-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - SCIENCE 94,32091,940

SCN-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SCIENCE 113,741 362,83886,400

SSC-H-I-BDS-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SOCIAL SC 43,31843,492

SSC-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SOCIAL SC 43,090 143,20441,200

BLG-L-I-BDS-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - BILNG/MTC 13,626

BLG-L-I-BDS-XX-ESTC6200 18.5019.50TEACHER - SPEC CAL - BILNG/MTC 632,829 89,7811,038,1001,181,1151,113,330

BLG-L-I-BDS-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - BILNG/MTC 45,686

ESL-L-I-BDS-XX-ESTC6200 4.003.50TEACHER - SPEC CAL - ESL 73,686 85,347148,300211,995240,720

BUS-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - BUS ED 16,868

HPE-L-I-BDS-XX-ESTC5105 0.300.50TEACHER - HEALTH/PE 41,605 40,55135,59230,28518,054

HPE-L-I-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - HEALTH/PE 44,742 34,21159,320

HPE-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 51,168

DII-P-S-BDS-XX-ESTC5105 1.001.00TEACHER - DIR/IMP 59,32060,57060,180

DII-L-S-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - DIR/IMP 44,78459,320

SLB-L-S-BDS-XX-ESTC5105 0.200.20TEACHER - LIBRARY 13,669 10,61511,86412,11412,036

SLB-L-S-BDS-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 42 80,049

AIM-P-S-BDS-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER 71,039 38,80759,320

SSW-L-S-BDS-XX-ESSW6018 0.100.10SOCIAL WORKER - SOCI WORK 6,279 4,60620,8747,0936,995

SSW-H-S-BDS-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 40,710 55,98240,099

SSW-H-S-BDS-XX-ESSW6022 0.500.42SOCIAL WORKER-SPEC CAL - SOCI WORK 34,27434,975

PSY-L-S-BDS-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV

GEN-P-I-BDS-XX-ESEA5706 13.0612.86PARA EDUC ASST - GEN SCH 285,319 180,746283,205328,187334,336

GEN-L-S-BDS-XX-ESEA5714 0.000.81GENERAL EDUC ASST - GEN SCH 32,463 31,76431,41016,224

GEN-L-I-BDS-XX-ESEA5720 5.803.55PARA ED ASST-SPEC CAL - GEN SCH 139,608 104,680146,58890,596148,480

GEN-H-I-BDS-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 3,266 17,9336,482

ESL-L-I-BDS-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - ESL 18,698

SSW-H-S-BDS-XX-ESSA7020 0.000.00SOCIAL WORKER AIDE II (YR) - SOCI WORK 4,995

SWA-H-S-BDS-XX-ESSA7020 0.000.00SOCIAL WORKER AIDE II (YR) - SOCIAL WORK 3,694 5,459

BLD-0-A-BDS-XX-ESEN3515 0.000.00BOILER ATTENDANT - BUILDINGS (2,559)

BLD-0-A-BDS-XX-ESEN3516 0.000.00BOILER ATTENDANT TRAINEE - BUILDINGS

CBB-0-0-BDS-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 167,556 231,831


Position BenefitsDWC-0-0-BDS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 2,041,458 1,976,3532,050,6002,245,5812,245,613

3C-33


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2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016


Other WagesAGP-0-S-BDS-XX-EWOT0000 0.000.00OVERTIME - PDG/AGENCY 1,985

OGA-0-A-BDS-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 2,411 1,836250250250

SAM-0-A-BDS-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 3093,0002,1001,000

SAM-0-A-BDS-XX-EWSC3450 0.000.00SECRETARY SUBSTITUTE - SCH ADMIN 1081081

GEN-L-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 62,475 130,78665,19144,00041,725

GEN-0-S-BDS-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 1,177 488

MTH-H-I-BDS-XX-EWLT9510 0.000.00L.T.E. CERTIFICATED - MATH 3,410

AGP-0-I-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 3,086 3,427

EXC-H-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 3,0002,500

SDV-H-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 17,823 9,04411,5862,0002,000

SD1-0-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 13,900 7,27218,0006,5004,500

SAM-0-A-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 1,6482,5002,1001,500

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 887 2,8328,5235,8003,500

GEN-0-I-BDS-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 9,472 3,28715,5008,5006,500

GEN-L-I-BDS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 9,6729,0009,00013,500

GEN-L-S-BDS-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 40,592 32,17915,00010,0008,200

MTH-H-I-BDS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MATH 20,480

OGA-0-A-BDS-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD (1,197)

BLD-0-A-BDS-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 1,080

OPR-0-A-BDS-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 90 26

BLD-H-B-BDS-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 1,907 3971,3001,3001,300


Other BenefitsDWC-0-0-BDS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,450 3,5831,3501,3502,025

DWC-0-0-BDS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 73,718 84,93269,53245,39037,917


Purchased ServicesGEN-0-S-BDS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 106 4851,5501,7501,001

GEN-0-S-BDS-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 4,000 8,67513,0133,7214,900

GEN-0-S-BDS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 3502,5002,5001,200

GEN-H-I-BDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 75,110 84,492125,516101,90982,100

GEN-0-S-BDS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 521,0001,000500

GEN-H-S-BDS-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 450

GEN-0-S-BDS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 415

GEN-H-I-BDS-XX-EPST0000 0.000.00POSTAGE - GEN SCH 500

GEN-0-S-BDS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 52 887

GN6-0-A-BDS-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 253,981 52,75066,43256,60247,466

GN6-0-0-BDS-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 1,776 4,5173,3171,201501

GN6-0-A-BDS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 13,702 31,90927,09819,50110,790

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 378,865 478,039405,425336,717332,601

MUS-L-I-BDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 18,57118,511

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 5002,3502,1001,100

SAM-H-A-BDS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 151 84564

SAM-L-A-BDS-XX-ELPC0000 0.000.00PAY TO OTHER GOV'TL UNITS - SCH ADMIN 7575

SAM-0-A-BDS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SCH ADMIN 100100100

SAM-0-A-BDS-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 4,767 7,0706,2004,7008,000

EQM-L-A-BDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 25,078 53,04651,83442,00041,000

EQM-L-A-BDS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT (672) 3,607

FLD-L-I-BDS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 3,767 12,5768,5009,5006,959

CBB-0-0-BDS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 476 941

CBB-0-A-BDS-XX-ESGF0000 0.000.00ADMINISTRATIVE FEES - CHGBK/BBK 1,659,357

3C-34


-110 611

2019For


BDS-CHARTER SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

556,805 601,9480.00Purchased ServicesTotal 0.00 715,900 2,422,343 739,136

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 132,225 141,527157,21981,58390,685

TCC-P-I-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 7,935 595

SD1-0-0-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 172

SAM-0-A-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 2,737 3,44710,6498,8605,938

BLD-P-B-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 27,019 39,43827,31224,69528,009

FLD-0-S-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 70

GEN-0-A-BDS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 3,287 1,67312,0005,0002,000

TCC-P-I-BDS-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 115,176 171,84788,06915,0209,500

SLB-H-S-BDS-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 3,069

GEN-0-I-BDS-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 12,763 1,10620,00010,0006,000

GEN-H-I-BDS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 227

SLB-P-S-BDS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 27,946 30,31430,64031,78032,360

GEN-P-I-BDS-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 714

GEN-0-S-BDS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 7910010050

GEN-0-I-BDS-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 10,655 1,6286,0003,5203,520


Capital ExpensesMBM-L-A-BDS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 22,952 45,5287,807(5,976)5,735

GEN-L-S-BDS-XX-EEQP0000 0.000.00EQUIPMENT - GEN SCH 4,122

5,735 (5,976)0.00Capital ExpensesTotal 0.00 7,807 27,074 45,528

Other ObjectsGN6-0-0-BDS-XX-ECSP0000 0.000.00CARRYOVER-SURPLUS - GEN SCH (65,141)

DWC-0-0-BDS-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (205,797)(69,300)

(69,300)0.00Other ObjectsTotal 0.00 (65,141) (205,797)

7,831,9669,297,7837,530,6487,376,2107,214,92682.3380.88BDS-CHARTER SCHOOLSTotal

3C-35


-110 612

2019For


BDK-K-8 SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSAM-P-A-BDK-XX-ESPR5000 0.000.00PRINCIPAL I - ELEM TRAD (12T) - SCH ADMIN 56,069 30,084

SAM-P-A-BDK-XX-ESPR5002 0.000.00PRINCIPAL III - ELEM TRAD(14T) - SCH 12,083

SAM-P-A-BDK-XX-ESAP5005 5.505.00ASST PRINCIPAL ELEM - SCH ADMIN 723,594 385,119720,450411,750465,850

SAM-P-A-BDK-XX-ESAP6037 1.001.00ASST PRINC-DIS ELEM SC I ES - SCH ADMIN 82,35084,700

SAM-P-A-BDK-XX-ESAP7302 0.000.00ASST PRIN I ELEM -YR RND (10C) - SCH 47,815 10,181120,075

OSC-0-S-BDK-XX-ESCA5021 1.000.00DEAN OF STUDENTS - OTH SPVR 58,870

GEN-P-S-BDK-XX-ESCL5866 0.001.50SCHOOL SECRETARY I (10 MO) - GEN SCH 13,650

SAM-P-A-BDK-XX-ESCL3417 0.001.00SCH SECRETARY I HRLY 10 MO - SCH ADMIN 22,531 25,19738,98522,220

SAM-P-A-BDK-XX-ESCL5866 4.005.50SCHOOL SECRETARY I (10 MO) - SCH ADMIN 157,484 101,454211,680150,150106,920

SAM-P-A-BDK-XX-ESCL5869 0.002.00HEAD SECRETARY (10 MO) - SCH ADMIN 32,934 26,77130,94062,860

GEN-P-I-BDK-XX-ESTC5105 570.85587.87TEACHER - GEN SCH 35,524,360 33,528,69135,526,74835,602,32934,353,753

GEN-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - GEN SCH 148,537

GEN-P-I-BDK-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - GEN SCH 278,916 347,044

GEN-P-I-BDK-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - GEN SCH 209,096

GEN-P-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - GEN SCH 102,485 153,214

GEN-8-I-BDK-XX-ESTC6200 48.9051.20TEACHER - SPEC CAL - GEN SCH 3,101,1852,942,802

GEN-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 3,095,697 2,807,0723,173,620

KG4-J-I-BDK-XX-ESTC5105 70.0070.50TEACHER - K4 KNDGTN 4,778,396 4,804,0874,419,3404,270,1854,212,600

KG4-J-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - K4 KNDGTN 17,944

KG4-J-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - K4 KNDGTN 2,808

KG4-J-I-BDK-XX-ESTC6200 6.006.00TEACHER - SPEC CAL - K4 KNDGTN 363,420361,080

KG4-J-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K4 KNDGTN 307,813 336,500296,600

KG3-I-I-BDK-XX-ESTC5105 4.004.00TEACHER - 3 YR KINDRGTN 158,344 225,018237,280242,280240,720

KG5-K-I-BDK-XX-ESTC5105 54.3058.60TEACHER - K5 KNDGRN 3,802,595 5,023,4063,713,4323,549,4023,267,774

KG5-K-I-BDK-XX-ESTC6200 0.000.50TEACHER - SPEC CAL - K5 KNDGRN 30,285

KG5-K-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K5 KNDGRN 254,489 339,529237,280

ART-P-I-BDK-XX-ESTC5105 8.009.20TEACHER - ART 632,989 521,946806,752557,244481,440

ART-P-I-BDK-XX-ESTC6200 0.600.60TEACHER - SPEC CAL - ART 36,34236,108

ART-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 23,325 20,52541,524

ENG-P-I-BDK-XX-ESTC5105 0.001.00TEACHER - ENGLISH 60,570

RDG-P-I-BDK-XX-ESTC5105 0.601.00TEACHER - READING 261,336 143,546237,28060,57036,108

FLG-P-I-BDK-XX-ESTC5105 0.002.00TEACHER - WORLD LANG 146,738 47,762296,600121,140

FLG-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - WORLD LANG 16,837

MTH-P-I-BDK-XX-ESTC5105 0.000.00TEACHER - MATH 50,19359,320

MTH-P-I-BDK-XX-ESTC5185 0.000.00MATH INTERVENTION TEACHER - MATH 59,320

MUS-P-I-BDK-XX-ESTC5105 4.805.40TEACHER - MUSIC 402,185 490,863699,976327,078288,864

MUS-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - MUSIC 90,037

MUS-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MUSIC 14,47223,728

BLG-K-I-BDK-XX-ESTC5105 94.6095.60TEACHER - BILNG/MTC 5,372,787 5,856,1635,795,5645,790,4925,693,028

BLG-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - BILNG/MTC 36,931

BLG-P-I-BDK-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - BILNG/MTC 130,302

BLG-P-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - BILNG/MTC 53,437

ESL-P-I-BDK-XX-ESTC5105 42.5040.00TEACHER - ESL 2,010,251 1,882,9252,224,5002,422,8002,557,650

ESL-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - ESL 20,093

ESL-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ESL 29,660

SPC-P-S-BDK-XX-ESTC5105 3.003.00TEACHER - SPECIALTY 216,190 355,063177,960181,710180,540

TTC-P-I-BDK-XX-ESTC5105 0.001.00TEACHER - TRADE/TEC 77,294 77,61159,32060,570

HPE-P-I-BDK-XX-ESTC5105 7.209.60TEACHER - HEALTH/PE 639,431 640,914711,840581,472433,296

HPE-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - HEALTH/PE 9,603

HPE-P-I-BDK-XX-ESTC6200 0.600.60TEACHER - SPEC CAL - HEALTH/PE 36,34236,108

HPE-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 31,613 31,14041,524

MCG-P-I-BDK-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICATEG 101,672 142,969

MCG-P-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICATEG (90) 31,406

GDC-P-S-BDK-XX-ESTC5105 0.000.00TEACHER - GUIDANCE 7,139

DII-P-S-BDK-XX-ESTC5105 10.3013.40TEACHER - DIR/IMP 921,186 467,102949,120814,338619,854

DII-P-S-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - DIR/IMP 19,268

DII-P-S-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - DIR/IMP 2,008 37,926

SLB-P-S-BDK-XX-ESTC5105 0.000.00TEACHER - LIBRARY 33,522 34,80312,114

3C-36


-110 612

2019For


BDK-K-8 SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

SLB-P-S-BDK-XX-ESTC5127 2.004.00LIBRARY MEDIA SPECIALIST - LIBRARY 245,691 173,057261,008230,166120,360

SLB-P-S-BDK-XX-ESTC6227 1.001.50LIBRARY MEDIA SPECIALIST-ES - LIBRARY 90,85560,180

SLB-P-S-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - LIBRARY 12,989 4,22111,864

SLB-P-S-BDK-XX-ESTC7227 0.000.00LIBRARY MEDIA SPECIALIST-YR - LIBRARY 90,013 92,46371,184

AIM-P-S-BDK-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER 11,979 211,686

SSW-P-S-BDK-XX-ESSW6018 2.903.30SOCIAL WORKER - SOCI WORK 197,665 131,181271,361234,069202,855

SSW-P-S-BDK-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 12,581 14,7726,958

PSY-P-S-BDK-XX-ESPS6000 0.400.00PSYCHOLOGIST - PSYCH SRV 25,653 1,39034,99528,116

GEN-P-I-BDK-XX-ESEA5705 2.001.00PARA ED ASST-HOURLY - GEN SCH 15,374 4,07724,93025,52051,200

GEN-P-I-BDK-XX-ESEA5706 69.3587.04PARA EDUC ASST - GEN SCH 3,278,584 3,081,4303,674,4472,220,7511,775,360

GEN-P-S-BDK-XX-ESEA5714 6.709.40GENERAL EDUC ASST - GEN SCH 228,009 265,945230,665188,285137,215

GEN-P-S-BDK-XX-ESEA5715 0.000.00GENERAL EDUC ASST-HOURLY - GEN SCH 9,439 1,516

GEN-P-I-BDK-XX-ESEA5720 3.752.92PARA ED ASST-SPEC CAL - GEN SCH 74,51896,000

GEN-P-S-BDK-XX-ESEA6100 0.000.00GEN EDUC ASST-YEAR ROUND - GEN SCH (2,219)

GEN-P-I-BDK-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 102,711 88,514162,046

KDS-P-I-BDK-XX-ESEA5706 0.000.00PARA EDUC ASST - DESEG-HSK 1,441

BLG-P-I-BDK-XX-ESEA5705 0.000.00PARA ED ASST-HOURLY - BILNG/MTC 41

BLG-P-I-BDK-XX-ESEA5706 10.146.30PARA EDUC ASST - BILNG/MTC 379,301 324,710423,811160,776259,584

ESL-P-I-BDK-XX-ESEA5706 9.008.25PARA EDUC ASST - ESL 98,693 210,732174,514210,540230,400

ESL-P-I-BDK-XX-ESEA5720 0.750.75PARA ED ASST-SPEC CAL - ESL 19,14019,200

ESL-P-I-BDK-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - ESL 18,698

SPB-P-I-BDK-XX-ESEA5706 0.260.26PARA EDUC ASST - SCH SPEC ED AIDE 7,216 2,6279,4746,6356,656

PRT-P-S-BDK-XX-ESEA5700 0.501.00PARA-PARENT INVOLVEMENT - PARENT INVOLVE 25,52012,800

PRT-P-S-BDK-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 30,128 6,90638,894

PRT-P-S-BDK-XX-ESEA5726 0.250.25PARA-PARENT INVOLVEMENT ES - PARENT 6,3806,400

SSP-P-I-BDK-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - SCH SPECIAL ED 2,092 10,423

SPJ-P-I-BDK-XX-ESHC4037 0.060.06HANDICAPPED CHILD ASST - EC AID 1,5731,4721,4991,497

SPB-P-I-BDK-XX-ESHC4037 1.131.13HANDICAPPED CHILD ASST - SCH SPEC ED AIDE 27,374 33,81543,17428,24028,195

SPB-P-I-BDK-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - SCH SPEC ED 15,16018,398

SSW-P-S-BDK-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCI WORK 5,727

SWA-P-S-BDK-XX-ESSA7010 0.751.50SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 13,062 16,63534,99637,77019,095

BLD-P-B-BDK-XX-ESEN3505 0.000.00ENGINEER II - BUILDINGS 56,179

BLD-0-A-BDK-XX-ESEN3516 0.000.00BOILER ATTENDANT TRAINEE - BUILDINGS 12,007 18,996

BLD-P-B-BDK-XX-ESB13580 0.000.00BLDG SERVICE HELPER I - BUILDINGS 36,076 35,859

CBB-0-0-BDK-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 271,922 (1,390,173)

DWC-0-0-BDK-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDE 747 319

59,513,178 62,525,5121,105.73Position SalariesTotal 1,048.69 66,453,307 66,230,679 62,278,464

Position BenefitsDWC-0-0-BDK-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 31,989,418 26,904,29632,096,91233,326,08932,018,086


Other WagesGEN-P-I-BDK-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 1,909 1,1291,9371,9371,500

OGA-P-S-BDK-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 71,676 38,16234,97723,87715,800

SAM-P-A-BDK-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 14,597 15,08413,86012,36110,601

SAM-P-A-BDK-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 6,090 6,12711,7016,2515,751

SAM-0-A-BDK-XX-EWPC3450 0.000.00PART TIME CLERICAL - SCH ADMIN 1,787 37500500500

SAM-P-A-BDK-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 1,015 1,0653,5006,5005,000

SAM-P-A-BDK-XX-EWSC3451 0.000.00PT CLERICAL UNLIMITED - SCH ADMIN 4,306 5,4751,0001,0001,000

GEN-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 346,661 334,931392,285260,892200,550

GEN-0-S-BDK-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 14,254 16,31915,00015,00015,000

GEN-0-S-BDK-XX-EWPT5210 0.000.00PT CERTIFICATED - GEN SCH 2441,000

TCC-0-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - TECH/COMP 5,792 6,2805,5005,5005,500

DTS-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - PRG SUPP TCHR 3,161 1,153100100

EXC-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 78,463 57,560114,06572,70269,202

EXC-P-S-BDK-XX-EWPT5550 0.000.00PT CERT-EXTRACURR - CO-CUR AC 24,080 24,06041,44437,42227,944

SDV-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 21,45012,5004,500

SD8-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - SD-LEARNING TEAM 884 2103,5002,5002,500

3C-37


-110 612

2019For


BDK-K-8 SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

SD1-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 41,860 16,089149,49996,05564,300

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 2,0137,0004,0003,000

SAM-P-A-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 88,796 54,49178,93744,57630,801

GEN-0-S-BDK-XX-EWNS0000 0.000.00NOON SUPERVISION - GEN SCH 16,884 16,7902,1001,6002,001

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 41,995 37,95518,10611,50610,800

GEN-0-I-BDK-XX-EWTS5210 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 84 1296,0004,3004,300

GEN-0-S-BDK-XX-EWTO0000 0.000.00TEACHER ORIENTATION - GEN SCH 5,920920920

GEN-P-I-BDK-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 56,885 33,93756,70046,40046,500

GEN-P-I-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 67,141 54,954145,900100,94358,743

ECS-0-I-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - ERLY CHLD 400400400

MCG-0-I-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - MULTICATEG 90

SDV-P-S-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1,0002,0002,000

SD1-P-S-BDK-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 16,106 1,72668,40046,60045,100

SD1-0-S-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1261,3751,3751,175

GEN-0-S-BDK-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - GEN SCH 872,0001,0001,000

MCG-0-I-BDK-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - MULTICATEG 100100

GEN-P-S-BDK-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 16,094 8,59510,71310,00021,500

GEN-P-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 324,923 291,350265,560223,761194,810

EXC-P-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - CO-CUR AC 26,604 18,7608,93223,43219,932

SDV-0-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 148

SD1-P-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 3,787 22,9582005,2002,100

OGA-0-A-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD 36

OGA-P-S-BDK-XX-EWSP0000 0.000.00SUB SAFETY ASSISTANT - OTH GN AD 285 1011,2822,0002,000

SAM-P-A-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - SCH ADMIN 969 (430)3,5003,5003,000

BLD-P-B-BDK-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 1,350 540500500500

OPR-0-A-BDK-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 1,470 1,0101,0001,0001,000

BLD-P-B-BDK-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 66,141 79,64184,42562,40653,106

941,436 1,159,7160.00Other WagesTotal 0.00 1,587,468 1,349,429 1,146,784

Other BenefitsGEN-P-I-BDK-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - GEN SCH 1,932

DWC-0-0-BDK-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,414 1,2891,6071,5003,225

DWC-0-0-BDK-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 644,001 491,698759,643612,803494,929


Purchased ServicesGEN-P-I-BDK-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - GEN SCH 719 200

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 13,557 14,25854,41431,94626,956

GEN-P-I-BDK-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 3,600 9505,2004,7004,700

GEN-P-S-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 7,965 1,4202,0002,0005,000

GEN-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 495,043 430,660661,794399,902365,586

GEN-P-I-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 816 7,54632,30010,3838,083

GEN-P-I-BDK-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 3,610 5,835

GEN-0-I-BDK-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 1,476 3313,000500500

GEN-P-I-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 1,995

GEN-P-I-BDK-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 702 1,8621

GEN-0-S-BDK-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 2450011

GEN-0-S-BDK-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 930

GEN-P-S-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 23,675 37,94140,52729,83226,488

GEN-P-I-BDK-XX-EPST0000 0.000.00POSTAGE - GEN SCH 5,845 3,67117,30010,70011,129

GEN-0-S-BDK-XX-ETCS0000 0.000.00TRANSFER TO CESA - GEN SCH 1,300

GEN-P-I-BDK-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 869 9131,0001,000

GEN-P-S-BDK-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 11,276 12,091

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-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 256

3C-38


-110 612

2019For


BDK-K-8 SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

GN6-0-0-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 864 1,97216,50014,5009,500

GN6-0-0-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 338

GN6-0-A-BDK-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 523,381 396,058548,001338,974349,703

GN6-0-0-BDK-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 176,668 191,46379,44481,11762,790

GN6-0-A-BDK-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 577,364 450,248473,515371,074338,534

GN6-0-A-BDK-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 1,8328,0055,0024,002

GN6-0-0-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 800 49

KDS-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - DESEG-HSK 175

KDS-P-I-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - DESEG-HSK 130

ART-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - ART 52,275

MUS-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 87,750

ESL-0-S-BDK-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ESL 330 3282,000

SNA-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPEC NEEDS AIDS 18,226 13,348

MCC-P-I-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - MULTICTG 280

MCC-0-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICTG COMPR 7,763 13,7578,0002,0002,916

SPI-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - 1:1 AIDE 25,828 603

SPB-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH SPEC ED AIDE 2,271 21,1339,911

EXC-P-S-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - CO-CUR AC 2,8602,0002,0002,000

EXC-P-S-BDK-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - CO-CUR AC 595

SD1-0-S-BDK-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 5,2005,1005,100

SD1-0-S-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 2,184 4,24710,0003,5003,000

SD1-P-S-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 15,386 9,737

SD1-0-S-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 1,9276,5001,7001,200

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 12,829 9,56511,5005,0004,500

SAM-P-A-BDK-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 1,221 8088,5007,5505,050

SAM-0-A-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SCH ADMIN 2651,500

SAM-P-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 104,921 73,57226,46511,46552,576

SAM-0-A-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 484 4,59628,70015,68814,438

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 40

SAM-0-A-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SCH ADMIN 13,039 19,13820,0005,500500

SAM-0-A-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SCH ADMIN 75

SAM-P-A-BDK-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 78,869 82,19798,35475,72571,426

SAM-0-A-BDK-XX-ETEL0000 0.000.00TELEPHONE - SCH ADMIN 2,501 2,7502,8502,850850

SAM-P-A-BDK-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SCH ADMIN 1,156 (2,601)

BLD-0-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 5,320

BLD-P-A-BDK-XX-EGSV0000 0.000.00GENERAL SERVICE - BUILDINGS 85 245

BLD-0-A-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BUILDINGS 367

BLD-0-A-BDK-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - BUILDINGS 372

BLD-P-A-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - BUILDINGS 1,752

BLD-0-A-BDK-XX-EPST0000 0.000.00POSTAGE - BUILDINGS 41 119

EQM-P-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 517,696 533,526550,054561,963571,440

EQM-0-A-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 72,500 54,543121,756123,959122,859

EQM-0-0-BDK-XX-EPST0000 0.000.00POSTAGE - EQUIPMENT 1,199

FLD-0-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP 7,879 4,9095,0005,000

FLD-P-S-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 82,234 71,931118,26985,88180,013

PIN-0-A-BDK-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 136 838

CBB-0-0-BDK-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 16,876 7,954


Supplies/Supply BackordersGEN-P-I-BDK-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 205 3,2644,0002,0002,000

BLG-0-S-BDK-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - BILNG/MTC 1,000

GEN-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,971,891 1,826,4552,721,3702,370,6152,190,790

GN6-0-0-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 377 585

KDS-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DESEG-HSK 686

TCC-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 36,117 32,93624,52818,5288,000

ART-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 3,626 92

3C-39


-110 612

2019For


BDK-K-8 SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

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 (3,400)

PRT-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PARENT INVOLVE 616 441,000

SDV-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 2,8653,0003,0003,000

SD1-0-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 2,262 1,75211,0305,0013,001

SLB-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 5,864 14,4306,51214,634

SAM-P-A-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 20,544 48,02699,65752,25728,098

BLD-P-B-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 734,566 663,097657,617562,132468,510

EQM-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 1,413 3,276

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 526 97

GEN-P-I-BDK-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 26,125 22,077

GEN-0-S-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 94,989 62,60460,98429,55212,691

TCC-P-I-BDK-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 1,200,612 594,4631,153,584378,63394,684

TCC-P-I-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 69,327 17,64015,0007,000

ART-P-I-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ART 221

TTC-P-I-BDK-XX-ECPU0000 0.000.00COMPUTERS - TRADE/TEC 24,021

SLB-P-S-BDK-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 38,790 1,4142,520

SLB-P-S-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 4,178 27,934

SAM-0-A-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 381 2,306

BLD-0-A-BDK-XX-ECPU0000 0.000.00COMPUTERS - BUILDINGS 759

BLD-0-A-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 778 141

EQM-P-A-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 39,100 1,776133,06348,07248,072

GEN-P-I-BDK-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 36,156 62,673129,25274,84251,209

ESL-0-I-BDK-XX-ETXB0000 0.000.00TEXTBOOKS - ESL 2,500

GEN-0-S-BDK-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 9,624 8,38235,79012,2209,721

SLB-P-S-BDK-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 398,583 433,527513,520542,240525,280

BLD-0-A-BDK-XX-ENTB0000 0.000.00NON-TEXT BOOKS - BUILDINGS 235

GEN-P-I-BDK-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 5,452 4,305

GEN-0-I-BDK-XX-EFOD0000 0.000.00FOOD - GEN SCH 2,940 399

GEN-0-S-BDK-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 2,095 4,4681,588805655

GEN-0-S-BDK-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 13,171 16,43510,1005,0002,000

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 2,766 1,713


Capital ExpensesTCC-0-A-BDK-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH/COMP 10,904 9843,5003,5001,000

BLD-0-A-BDK-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 9,51267,2113,0003,000

MBM-P-A-BDK-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 329,855 673,241630,104219,08245,378

GEN-0-A-BDK-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - GEN SCH 400400

TCC-0-A-BDK-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - TECH/COMP 3,877 11,85225,6315,1002,600

GEN-P-I-BDK-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 14,515

SLB-P-S-BDK-XX-EEQP0000 0.000.00EQUIPMENT - LIBRARY 1,454

EQM-0-A-BDK-XX-EEQ50000 0.000.00EQUIPMENT (5000) - EQUIPMENT 5,756


Other ObjectsGEN-P-I-BDK-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 262 149

GN6-0-0-BDK-XX-EBAJ0000 0.000.00BUDGET ADJ - GEN SCH (8,206) (10,000)(34,690)

GN6-0-0-BDK-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 5,000

GN6-0-0-BDK-XX-ECSP0000 0.000.00CARRYOVER-SURPLUS - GEN SCH (552,520)

GN6-0-0-BDK-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 45

SAM-0-A-BDK-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SCH ADMIN 45

DWC-0-0-BDK-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (69,297)(114,477)

(144,167)0.00Other ObjectsTotal 0.00 (552,520) (7,854) (79,148)

3C-40


-110 612

2019For


BDK-K-8 SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 201697,817,259108,284,610109,619,352104,207,74798,492,7371,048.691,105.73BDK-K-8 SCHOOLSTotal

3C-41


-110 613

2019For


BDC-SUPPLEMENTAL SCH SUPPORT

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSAM-H-A-BDC-XX-ESPR5001 0.000.00PRINCIPAL II - ELEM TRAD (13T) - SCH 111,580 110,700

GEN-H-I-BDC-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - GEN SCH 17,762

SAM-P-A-BDC-XX-ESAP5005 8.007.50ASST PRINCIPAL ELEM - SCH ADMIN 923,630 1,129,8741,280,800617,625677,600

SAM-M-A-BDC-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 78,765 135,71880,050

SAM-H-A-BDC-XX-ESAP5024 0.000.00ASST PRINCIPAL 12 MO - SCH ADMIN (1,957)

SAM-H-A-BDC-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN 143,954 116,039160,100

SAM-P-A-BDC-XX-ESAP5026 1.001.00ASST PRIN III - HS ES (12C) - SCH ADMIN 82,35084,700

SAM-P-A-BDC-XX-ESAP7302 0.000.00ASST PRIN I ELEM -YR RND (10C) - SCH 30,820 23,994

SAM-H-A-BDC-XX-ESAP7325 0.000.00ASST PRIN HS III - YR RD (12C) - SCH 86,501 84,51780,050

SAM-P-A-BDC-XX-ESCL5866 0.001.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 43,35379,38027,300

GEN-P-I-BDC-XX-ESTC5105 1.003.40TEACHER - GEN SCH 24,634 168,580205,93860,180

TCC-M-I-BDC-XX-ESTC5105 0.000.00TEACHER - TECH/COMP 40,627

KG4-J-I-BDC-XX-ESTC5105 0.000.30TEACHER - K4 KNDGTN 28,73618,171

ART-H-I-BDC-XX-ESTC5105 0.000.00TEACHER - ART 17,522 29,602177,960

ART-P-I-BDC-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 100,419

ENG-H-I-BDC-XX-ESTC5105 0.000.00TEACHER - ENGLISH 59,320

ENG-H-I-BDC-XX-ESTC6200 1.002.00TEACHER - SPEC CAL - ENGLISH 121,14060,180

RDG-M-I-BDC-XX-ESTC5105 0.000.00TEACHER - READING 68,00129,660

DRM-M-I-BDC-XX-ESTC5105 0.000.00TEACHER - DRAMATIC ARTS 9,49459,320

FLG-L-I-BDC-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 10,370

FLG-H-I-BDC-XX-ESTC6200 0.001.00TEACHER - SPEC CAL - WORLD LANG 60,570

MTH-H-I-BDC-XX-ESTC5105 0.000.00TEACHER - MATH 50,38829,660

MTH-H-I-BDC-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - MATH 60,57060,180

MUS-M-I-BDC-XX-ESTC5105 0.000.00TEACHER - MUSIC 41,055

SCN-H-I-BDC-XX-ESTC5105 0.000.00TEACHER - SCIENCE 2,444

SCN-H-I-BDC-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SCIENCE 60,57060,180

SSC-H-I-BDC-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - SOCIAL SC 60,180

BLG-1-I-BDC-XX-ESTC5105 0.001.00TEACHER - BILNG/MTC 60,570

ESL-P-I-BDC-XX-ESTC5105 0.004.00TEACHER - ESL 242,280

ESL-M-I-BDC-XX-ESTC6200 0.000.50TEACHER - SPEC CAL - ESL 30,285

HPE-P-I-BDC-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 18,182 29,62711,864

PHY-M-I-BDC-XX-ESTC5105 0.000.00TEACHER - PHY ED 6,640

ALP-H-I-BDC-XX-ESTC6200 0.002.00TEACHER - SPEC CAL - ALTERNATIVE PROG 121,140

DII-P-S-BDC-XX-ESTC5105 0.001.00TEACHER - DIR/IMP 60,570

AIM-P-S-BDC-XX-ESTC5105 0.004.00TEACHER - ACAD IMPLEMENTER 239,698 230,068207,620242,280

AIM-M-S-BDC-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - ACAD IMPLEMENTER 60,180

GEN-L-I-BDC-XX-ESEA5705 0.000.00PARA ED ASST-HOURLY - GEN SCH 224

GEN-P-I-BDC-XX-ESEA5706 0.001.50PARA EDUC ASST - GEN SCH 43,074 74,05156,09238,280

GEN-H-I-BDC-XX-ESEA5720 0.000.75PARA ED ASST-SPEC CAL - GEN SCH 19,140

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 19,869 23,45718,698

GSP-H-S-BDC-XX-ESEA5720 0.000.88PARA ED ASST-SPEC CAL - GENERAL SUPPORT 22,458

PRT-P-S-BDC-XX-ESEA5700 0.003.00PARA-PARENT INVOLVEMENT - PARENT INVOLVE 76,560

PRT-P-S-BDC-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 74,554 66,08174,792

IMP-P-S-BDC-XX-ESEA5706 0.000.00PARA EDUC ASST - IMPV INST 20,52837,396

IMP-P-S-BDC-XX-ESEA5720 3.003.00PARA ED ASST-SPEC CAL - IMPV INST 76,56076,800

IMP-P-S-BDC-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - IMPV INST 18,698

OGA-P-S-BDC-XX-ESEA9911 1.000.00SCHOOL SAFETY ASST - OTH GN AD 25,010

CBB-0-0-BDC-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 738,983


Position BenefitsDWC-0-0-BDC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,026,017 1,334,6391,188,8811,196,243659,156

659,156 1,196,2430.00Position BenefitsTotal 0.00 1,188,881 1,026,017 1,334,639

Other WagesGEN-M-I-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 261,378

PRT-L-S-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - PARENT INVOLVE 158

3C-42


-110 613

2019For



2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

SDV-0-S-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 7,459

CMR-0-0-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - COM RELTN 2,993 4,284

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

GEN-L-I-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 9,430

ART-0-0-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ART 26,130 15,180

ENG-H-I-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ENGLISH 2,940

SSW-M-S-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SOCI WORK 640

DII-0-0-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/IMP 65,217

SDV-0-S-BDC-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 8,299

AIM-0-S-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ACAD IMPLEMENTER 18,234 33,055

0.00Other WagesTotal 0.00 65,217 345,257 72,350

Other BenefitsDWC-0-0-BDC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 6,750 9,0909,783

DWC-0-0-BDC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 145,022 5,073

0.00Other BenefitsTotal 0.00 9,783 151,772 14,164

Purchased ServicesGEN-0-I-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 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-H-I-BDC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 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 208,693

SPB-P-I-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH SPEC ED AIDE 8,056

AT1-0-0-BDC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ATHLETICS 5,108

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 22,093

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 189

CBB-0-0-BDC-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 907

208,6930.00Purchased ServicesTotal 0.00 109,253 35,258

Supplies/Supply BackordersGEN-M-I-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 118,394 51,675

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 3,102 2,8204,0004,000

CMR-0-0-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - COM RELTN 11,430 3,954

INF-0-0-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - INFORMTN 9,452

GEN-0-0-BDC-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 201149,730

GEN-M-I-BDC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 3,520

TCC-P-I-BDC-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 29,341

GEN-0-I-BDC-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 22,635

FLG-P-I-BDC-XX-ETXB0000 0.000.00TEXTBOOKS - WORLD LANG 9,549

GEN-0-I-BDC-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 509

GEN-0-0-BDC-XX-ESUN0000 0.000.00STUDENT UNIFORMS - GEN SCH 1,037,416

153,7300.00Supplies/Supply BackordersTotal 0.00 4,000 1,220,155 100,088

Capital ExpensesBLD-0-0-BDC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 18,964

EQM-0-0-BDC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - EQUIPMENT 97,542165,700

MBM-P-B-BDC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 29,603107,000

272,7000.00Capital ExpensesTotal 0.00 127,145 18,964

Other ObjectsDWC-0-0-BDC-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 426,719699,269461,0501,115,654

3C-43


-110 613

2019For



2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

1,115,654 461,0500.00Other ObjectsTotal 0.00 699,269 426,719

5,091,6285,103,8604,428,6104,536,7733,000,00019.0039.83BDC-SUPPLEMENTAL SCH SUPPORTTotal

3C-44


-110 616

2019For


CSF-COMMON SCHOOL FUND

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased Services0.00Purchased ServicesTotal 0.00

Supplies/Supply BackordersSLB-0-S-CSF-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 3,764,134 2,985,3923,599,4802,805,0802,805,080


2,985,3923,764,1343,599,4802,805,0802,805,0800.000.00CSF-COMMON SCHOOL FUNDTotal

3C-45


-110 619

2019For


INV-TEXTBKS/INSTRCTNL RES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Other WagesGEN-0-0-INV-XX-EWPE9110 0.000.00CO-OP STUDENT - GEN SCH 2,81130,000

GEN-0-0-INV-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 2,920 40,742

GEN-0-0-INV-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 1,872

GEN-0-0-INV-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 12,778 11,379


Other BenefitsDWC-0-0-INV-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,916 1,706

DWC-0-0-INV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,410 19,62414,490


Purchased ServicesGEN-0-0-INV-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 3,073,4061,015,679

GEN-0-0-INV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 212

GEN-0-0-INV-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 7,755 18,339

GEN-0-0-INV-XX-EPST0000 0.000.00POSTAGE - GEN SCH 132 165

1,015,6790.00Purchased ServicesTotal 0.00 3,081,294 18,717

Supplies/Supply BackordersGEN-0-0-INV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 142478

GEN-0-0-INV-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 14,994,127 701,3347,000,0003,503,1551,000,000

GEN-0-0-INV-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 655,426 (2,583)200,00011,536

GEN-0-0-INV-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 2,294,492756,020510


Capital ExpensesGEN-0-0-INV-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - GEN SCH 1,905 18,185

0.00Capital ExpensesTotal 0.00 1,905 18,185

3,108,42518,751,7808,000,5103,515,6792,015,6790.000.00INV-TEXTBKS/INSTRCTNL RESTotal

3C-46


-110 620

2019For


SSF-SCHOOL SPC FUNDS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOGA-0-0-SSF-XX-ESCA9999 1.000.00TO BE DETERMINED - OTH GN AD 116,550

GEN-0-I-SSF-XX-ESTC6200 3.500.00TEACHER - SPEC CAL - GEN SCH 218,040

ORC-0-0-SSF-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - OTH CURR 60,180

TTC-0-0-SSF-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - TRADE/TEC 75,000

SPE-0-0-SSF-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - SPEC CURR 65,000

SPE-0-0-SSF-XX-ESEA5706 0.000.00PARA EDUC ASST - SPEC CURR 868 1,103

HI2-0-I-SSF-XX-ESEA5704 0.000.00DEAF INTERPRETER - HRNG IMPR 7,941 56,017

HI2-0-I-SSF-XX-ESEA5711 0.000.00INTERPRETER-DHH-LEVEL II - HRNG IMPR 29,424

GEN-0-0-SSF-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - GEN SCH 6,956,522

534,7700.00Position SalariesTotal 7.50 6,956,522 38,235 57,121

Position BenefitsDWC-0-0-SSF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 18,467 24,6761,043,478287,708

287,7080.00Position BenefitsTotal 0.00 1,043,478 18,467 24,676

Other WagesHXP-0-0-SSF-XX-EWOT0000 0.000.00OVERTIME - INSTRUCTION PROJ 5,757 4,579

HXP-0-0-SSF-XX-EWPT0000 0.000.00PT CERTIFICATED - INSTRUCTION PROJ 1,269 1,746

DTI-0-S-SSF-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH PL SV 2,337

EII-0-S-SSF-XX-EWPT0000 0.000.00PT CERTIFICATED - EARLY CHLD BEH 4,135

SDV-0-S-SSF-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 1,608

HXP-0-0-SSF-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - INSTRUCTION PROJ ( )

HXP-0-0-SSF-XX-EWLT9530 0.000.00L.T.E. NO PENSION - INSTRUCTION PROJ 43,216 3,081

HXP-0-0-SSF-XX-EWPO0000 0.000.00PART-TIME OTHER - INSTRUCTION PROJ 244

DTI-0-S-SSF-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH PL SV 381,908 658,157

HXP-0-0-SSF-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - INSTRUCTION 750

0.00Other WagesTotal 0.00 434,489 674,304

Other BenefitsDWC-0-0-SSF-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 63,768 99,185

DWC-0-0-SSF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,523 5,644

0.00Other BenefitsTotal 0.00 68,291 104,830

Purchased ServicesGEN-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 369,325

GEN-0-0-SSF-XX-EOEX0000 0.000.00PER PUPIL DISTRIBUTION - GEN SCH (37,610)

GN4-0-0-SSF-XX-EBBS0000 0.000.00BUY BACK SERVICES - GEN SCH 48

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 169

HXP-0-0-SSF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 320

HXP-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - INSTRUCTION PROJ 246,242 147,853500,000366,280244,855

HXP-0-0-SSF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - INSTRUCTION PROJ 13,397 7,417

HXP-0-0-SSF-XX-EOSV0000 0.000.00OPTIONAL SERVICES - INSTRUCTION PROJ 237 435

HXP-0-0-SSF-XX-EPST0000 0.000.00POSTAGE - INSTRUCTION PROJ 29,872 1,501

HXP-0-0-SSF-XX-ETCS0000 0.000.00TRANSFER TO CESA - INSTRUCTION PROJ 936

HXP-0-0-SSF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - INSTRUCTION PROJ 27,203 9,031

OTH-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTHER 28,688 5,723900,000

OTH-0-0-SSF-XX-EGSV0000 0.000.00GENERAL SERVICE - OTHER 37,132

DTI-0-S-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH PL SV 55,774 910

DTI-0-S-SSF-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH PL SV 500,000

OGA-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 699,602 429,5283,000,0001,000,000800,000

BLD-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 252,666

GOE-0-0-SSF-XX-EPYS0000 0.000.00PAYMENT TO STATE - GEN EDUCATION 168,512 181,772

PSE-0-0-SSF-XX-EIDT0000 0.000.00INTERDISTRICT TUITION - PS OPN EN 42,956,749 37,375,89139,162,00040,297,69442,237,770

XEO-0-0-SSF-XX-EIDT0000 0.000.00INTERDISTRICT TUITION - PS OPN EN (4,315) 4,453,411

SEV-0-0-SSF-XX-EPSN0000 0.000.00SPED VOUCHER - SPEC ED VOUCHER 1,819,2002,153,7262,153,726

SEV-0-0-SSF-XX-EPYS0000 0.000.00PAYMENT TO STATE - SPEC ED VOUCHER 1,819,200


3C-47


-110 620

2019For


SSF-SCHOOL SPC FUNDS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

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 (112)

HXP-0-0-SSF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - INSTRUCTION PROJ 119,602 75,737

ORC-0-0-SSF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CURR 20,000

OGA-0-0-SSF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 40,084

HXP-0-0-SSF-XX-ECLN0000 0.000.00CLOTHING/LINEN - INSTRUCTION PROJ 5,328 7,436

HXP-0-0-SSF-XX-EFOD0000 0.000.00FOOD - INSTRUCTION PROJ 2,510

20,0000.00Supplies/Supply BackordersTotal 0.00 40,084 122,941 83,061

Capital ExpensesGEN-0-0-SSF-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - GEN SCH 96,114 7,848


Other ObjectsKDS-L-S-SSF-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - DESEG-HSK (7,328) (7,258)

HXP-0-0-SSF-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - INSTRUCTION 1,155

HXP-0-0-SSF-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - INSTRUCTION 730

DWC-0-0-SSF-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 1,140,922

1,140,9220.00Other ObjectsTotal 0.00 (7,328) (5,373)

43,561,25247,065,59353,020,80643,817,70048,689,0767.500.00SSF-SCHOOL SPC FUNDSTotal

3C-48


-110 622

2019For


INR-INTERVENTION RESOURCES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesSYS-0-0-INR-XX-ECTS0000 0.000.00CONTRACT SERVICES - SYSTEMLGY 475,0001,621,132

1,621,132 475,0000.00Purchased ServicesTotal 0.00

Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00


475,0001,621,1320.000.00INR-INTERVENTION RESOURCESTotal

3C-49


-110 624

2019For


BDF-CTE/AP

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesHPE-0-I-BDF-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE (7,357)

0.00Position SalariesTotal 0.00 (7,357)

Position BenefitsDWC-0-0-BDF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (3,178)

0.00Position BenefitsTotal 0.00 (3,178)

Other WagesGEN-0-0-BDF-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 9,846

TTC-0-I-BDF-XX-EWPT0000 0.000.00PT CERTIFICATED - TRADE/TEC 109

0.00Other WagesTotal 0.00 9,955

Other BenefitsDWC-0-0-BDF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,300

0.00Other BenefitsTotal 0.00 4,300

Purchased ServicesGEN-0-0-BDF-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 850

GEN-0-0-BDF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 71

GEN-0-0-BDF-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 127

TCC-0-0-BDF-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TECH/COMP 2,811

TTC-0-0-BDF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - TRADE/TEC 125

TTC-0-I-BDF-XX-ECTS0000 0.000.00CONTRACT SERVICES - TRADE/TEC 250 37,645

TTC-0-I-BDF-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRADE/TEC 627 3,914

TTC-0-0-BDF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - TRADE/TEC 16,991

0.00Purchased ServicesTotal 0.00 949 62,464

Supplies/Supply BackordersENG-0-I-BDF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ENGLISH 1,424

TTC-0-I-BDF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TRADE/TEC 991 21,631

TCC-0-0-BDF-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 80,003

TTC-0-0-BDF-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TRADE/TEC (498)

0.00Supplies/Supply BackordersTotal 0.00 991 102,560


168,7451,9400.000.00BDF-CTE/APTotal

3C-50


-110 625

2019For


BDO-CENT SCHOOL COUNSELORS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesGDC-P-S-BDO-XX-ESTC5105 22.6023.70TEACHER - GUIDANCE 4,965,648 4,836,2754,650,6881,441,5661,360,068

GDC-P-S-BDO-XX-ESTC6200 68.9070.10TEACHER - SPEC CAL - GUIDANCE 705,489 500,937723,7044,239,4344,146,402

GDC-P-S-BDO-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GUIDANCE 247,178 246,970308,464

SSW-H-S-BDO-XX-ESSW6022 0.000.08SOCIAL WORKER-SPEC CAL - SOCI WORK 6,523

DWC-0-0-BDO-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDE (33,585)


Position BenefitsDWC-0-0-BDO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 2,858,546 2,412,3672,728,6083,030,7062,962,471


Other WagesGDC-0-S-BDO-XX-EWPT0000 0.000.00PT CERTIFICATED - GUIDANCE 36,411

36,4110.00Other WagesTotal 0.00

Other BenefitsDWC-0-0-BDO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 19,590

19,5900.00Other BenefitsTotal 0.00

Purchased ServicesGDC-0-S-BDO-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GUIDANCE 12,9466,033

6,0330.00Purchased ServicesTotal 0.00 12,946

Other ObjectsDWC-0-0-BDO-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 9,811

9,8110.00Other ObjectsTotal 0.00

7,996,5508,776,8638,390,8258,734,0738,524,94291.5093.88BDO-CENT SCHOOL COUNSELORSTotal

3C-51


-110 626

2019For


BDL-SCHOOL LEAVES FMLA ETC

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesGEN-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 (2,184,704)

DWC-0-0-BDL-XX-ESUT5105 0.000.00UNASSIGNED EXCESS TCHR - DIST WIDE 715,232

0.00Position SalariesTotal 0.00 (1,831,060) (1,469,472)

Position BenefitsDWC-0-0-BDL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (884,402)


Other WagesGEN-0-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 2,680 8,41272,68272,68272,682

GEN-0-I-BDL-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 205,391 89,177

GEN-0-I-BDL-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 9,602,718 9,199,3786,165,4436,165,4436,165,443

DWC-0-0-BDL-XX-EWVS0000 0.000.00SUB TEACHER VACANCY PAY - DIST WIDE (2,153,262)(2,153,262)(2,153,262)


Other BenefitsDWC-0-0-BDL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,739,239 4,016,2901,972,9892,177,2322,197,656

2,197,656 2,177,2320.00Other BenefitsTotal 0.00 1,972,989 4,739,239 4,016,290

Purchased ServicesGEN-P-I-BDL-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 960,515 22,565

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 2,011,5911,958,4881,958,488

1,958,488 1,958,4880.00Purchased ServicesTotal 0.00 2,011,591 971,629 22,565

Supplies/Supply BackordersGEN-P-I-BDL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 6,806 700

0.00Supplies/Supply BackordersTotal 0.00 6,806 700


11,867,05112,814,3028,069,4438,220,5838,241,0070.000.00BDL-SCHOOL LEAVES FMLA ETCTotal

3C-52


-110 627

2019For


AMP-SCHOOL LEVEL ART,MUSIC,PE

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesART-P-I-AMP-XX-ESTC5105 42.4041.30TEACHER - ART 3,403,305 3,513,2044,205,7882,501,5412,551,632

ART-P-I-AMP-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 32,703

ART-P-I-AMP-XX-ESTC6200 33.4032.98TEACHER - SPEC CAL - ART 272,994 193,837255,0761,998,4602,010,012

ART-P-I-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 227,398 266,908296,180

MUS-P-I-AMP-XX-ESTC5105 30.8026.00TEACHER - MUSIC 1,803,480 2,181,3642,799,9041,574,8201,853,544

MUS-P-I-AMP-XX-ESTC5106 0.000.00PERMIT TEACHER - MUSIC 59,180

MUS-H-I-AMP-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - MUSIC 23,881 28,643

MUS-P-I-AMP-XX-ESTC6200 23.4019.30TEACHER - SPEC CAL - MUSIC 174,737 140,976183,8921,169,0011,408,212

MUS-P-I-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MUSIC 51,305 38,152142,368

HPE-P-I-AMP-XX-ESTC5105 58.6056.90TEACHER - HEALTH/PE 4,352,031 4,499,5474,864,2403,446,4333,526,548

HPE-P-I-AMP-XX-ESTC5106 0.000.00PERMIT TEACHER - HEALTH/PE 36,049

HPE-L-I-AMP-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - HEALTH/PE 11,150 74,107

HPE-P-I-AMP-XX-ESTC6200 37.9036.60TEACHER - SPEC CAL - HEALTH/PE 435,156 256,340409,3082,216,8622,280,822

HPE-P-I-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 347,822 342,509379,648

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 15,52211,864

SLB-P-S-AMP-XX-ESTC5105 0.000.00TEACHER - LIBRARY 18,683

SLB-P-S-AMP-XX-ESTC5127 13.1013.40LIBRARY MEDIA SPECIALIST - LIBRARY 1,306,627 1,442,6331,156,740811,638788,358

SLB-H-S-AMP-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - LIBRARY 10,726 11,201

SLB-P-S-AMP-XX-ESTC6227 7.807.10LIBRARY MEDIA SPECIALIST-ES - LIBRARY 32,008 25,82635,592431,695469,404

SLB-H-S-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - LIBRARY 16,221 4,44311,864

SLB-P-S-AMP-XX-ESTC7227 0.000.00LIBRARY MEDIA SPECIALIST-YR - LIBRARY 111,878 91,075121,376

GEN-0-0-AMP-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - GEN SCH (2,269,964)


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 6,157,211 5,678,6316,087,6767,541,4278,010,049


Other WagesSDV-H-S-AMP-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 8,0102,277

SLB-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 46,200 19,07123,840


Other BenefitsDWC-0-0-AMP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 7,106 2,8603,576

DWC-0-0-AMP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,4601,100


Purchased ServicesGN6-0-0-AMP-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 31,860

ART-P-I-AMP-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ART 420 862

ART-P-I-AMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - ART 650,146 394,784335,487

ART-L-I-AMP-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - ART 475

ART-H-I-AMP-XX-EOSV0000 0.000.00OPTIONAL SERVICES - ART 1,335 550

ART-P-I-AMP-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ART 1,357 1,596

ART-L-I-AMP-XX-ETCS0000 0.000.00TRANSFER TO CESA - ART 13,723

MUS-P-I-AMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 440,219 297,655797,90137,023

MUS-P-I-AMP-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - MUSIC 160 9,137

MUS-P-I-AMP-XX-ETCS0000 0.000.00TRANSFER TO CESA - MUSIC 6,068 2,000

MUS-H-I-AMP-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - MUSIC 400 990

HPE-P-I-AMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - HEALTH/PE 23,22336,767

HPE-L-I-AMP-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - HEALTH/PE 490

37,023 1,170,1550.00Purchased ServicesTotal 0.00 1,138,019 739,435

Supplies/Supply Backorders3C-53


-110 627

2019For


AMP-SCHOOL LEVEL ART,MUSIC,PE

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

ART-P-I-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 486,174 520,613646,373660,089324,204

MUS-P-I-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MUSIC 16,755 27,8732,2506,7001,010

HPE-P-I-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HEALTH/PE 27,231 30,1472,8206,7001,010

ART-P-I-AMP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ART 3,529 1,722

MUS-P-I-AMP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MUSIC 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 2,899 5,665

MUS-H-I-AMP-XX-ENTB0000 0.000.00NON-TEXT BOOKS - MUSIC 124

ART-H-I-AMP-XX-ECLN0000 0.000.00CLOTHING/LINEN - ART 175

MUS-H-I-AMP-XX-ECLN0000 0.000.00CLOTHING/LINEN - MUSIC 1,425


Other ObjectsDWC-0-0-AMP-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 677

6770.00Other ObjectsTotal 0.00

20,184,07120,641,55619,373,78823,536,19823,261,828247.40233.58AMP-SCHOOL LEVEL ART,MUSIC,PETotal

3C-54


-110 629

2019For


BDN-SCHOOL NURSES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesNRR-0-0-BDN-XX-ESAD1165 1.000.00STUDENT HEALTH SVC SPRVISR II - NURSE REG 99,727

NRR-0-0-BDN-XX-ESCA0318 2.000.00NURSING COORDINATOR III - NURSE REG 156,896

NRR-0-0-BDN-XX-ESCA4044 32.0036.00SCHOOL NURSE - NURSE REG 1,013,628 916,8541,030,0092,087,2141,846,848

NRR-0-0-BDN-XX-ESCA4084 22.001.00SCHOOL NURSE (ES) - NURSE REG 115,617 112,24260,2841,275,318

NRR-0-0-BDN-XX-ESCA6008 0.000.00SCHOOL NURSE YR - NURSE REG 58,459 64,27763,445

NRR-0-0-BDN-XX-ESHC4045 0.000.00NURSING ASSOCIATE - NURSE REG 127,703 142,332189,601

NRR-0-0-BDN-XX-ESHC6206 1.000.00SCHOOL NURSE ASSOC ES - NURSE REG 14,70438,229


Position BenefitsDWC-0-0-BDN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 635,342 533,825626,8181,144,6171,838,356

1,838,356 1,144,6170.00Position BenefitsTotal 0.00 626,818 635,342 533,825

Purchased ServicesNRR-0-0-BDN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - NURSE REG 3,288 3,5075,0065,000

NRR-0-0-BDN-XX-ECTS0000 0.000.00CONTRACT SERVICES - NURSE REG 656,436 344,754

5,000 5,0060.00Purchased ServicesTotal 0.00 659,725 348,261


2,117,7932,610,4771,924,5773,297,1215,260,37458.0037.00BDN-SCHOOL NURSESTotal

3C-55


-110 630

2019For


EEN-SCHOOL SPECIAL EDUCATION

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSSU-0-A-EEN-XX-ESAD1697 8.008.00SPEC ED PROG SUPVR I - 10 MO - SPVR EXED 610,966 1,088,646600,000608,000581,760

ECS-P-I-EEN-XX-ESTC5105 124.00123.00TEACHER - ERLY CHLD 6,625,246 6,446,5697,474,3207,450,1107,462,320

ECS-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - ERLY CHLD 138,796

ECS-P-I-EEN-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - ERLY CHLD 130,155 39,537

ECS-P-I-EEN-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - ERLY CHLD 70,949 20,955

ECS-P-I-EEN-XX-ESTC6200 13.0013.00TEACHER - SPEC CAL - ERLY CHLD 25,738 41,26759,320787,410782,340

ECS-P-I-EEN-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - ERLY CHLD 15,572

ECS-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ERLY CHLD 453,438 412,016533,880

HI2-P-I-EEN-XX-ESTC5105 14.0014.00TEACHER - HRNG IMPR 830,421 842,961949,120847,980842,520

HI2-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - HRNG IMPR 58,961

HI2-P-I-EEN-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - HRNG IMPR 74,006

HI2-H-I-EEN-XX-ESTC6200 5.004.00TEACHER - SPEC CAL - HRNG IMPR 135,520 123,755118,640242,280300,900

SPL-P-I-EEN-XX-ESTC5105 136.30136.60TEACHER - SPCH/LNG 9,070,586 8,936,0209,102,6548,273,8628,202,534

SPL-P-I-EEN-XX-ESTC6200 27.0326.73TEACHER - SPEC CAL - SPCH/LNG 148,891 77,596177,9601,618,1321,626,666

SPL-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SPCH/LNG 443,975 304,397652,520

VIS-P-I-EEN-XX-ESTC5105 10.0010.00TEACHER - VISUAL IM 683,270 645,070652,520605,700601,800

VIS-M-I-EEN-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - VISUAL IM 48,370 45,76759,320121,140120,360

DTS-0-I-EEN-XX-ESTC5105 18.0018.00TEACHER - PRG SUPP TCHR 226,377 1,795,5971,542,3201,090,2601,083,240

DTS-0-I-EEN-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - PRG SUPP TCHR 59,438 57,848

MCG-P-I-EEN-XX-ESTC4891 0.000.00TEACHER INTERN YR RND SCH - MULTICATEG 28,041

MCG-P-I-EEN-XX-ESTC5104 0.000.00PERMIT TEACHER PMAC - MULTICATEG 97,616

MCG-P-I-EEN-XX-ESTC5105 318.00314.00TEACHER - MULTICATEG 22,416,144 24,385,72127,494,82019,018,98019,137,240

MCG-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - MULTICATEG 872,935

MCG-H-I-EEN-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - MULTICATEG 45,231 42,787

MCG-P-I-EEN-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - MULTICATEG 274,684

MCG-P-I-EEN-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICATEG 144,995 229,299

MCG-P-I-EEN-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICATEG 463,330 662,122

MCG-M-I-EEN-XX-ESTC5211 0.000.00INTERN TEACHER SPEC ED - MULTICATEG 26,316

MCG-P-I-EEN-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - MULTICATEG 2,808 19,226

MCG-P-I-EEN-XX-ESTC6200 211.00211.00TEACHER - SPEC CAL - MULTICATEG 1,275,861 771,4181,423,68012,780,27012,697,980

MCG-P-I-EEN-XX-ESTC6204 0.000.00PERMIT TEACHER PMAC-ES CAL - MULTICATEG 23,359

MCG-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MULTICATEG 1,693,166 1,977,9051,957,560

MCG-P-I-EEN-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - MULTICATEG 133,401

MCC-P-I-EEN-XX-ESTC4890 0.000.00MTEC INTERN YR RND SCH - MULTICTG COMPR 32,269 18,893

MCC-H-I-EEN-XX-ESTC4891 0.000.00TEACHER INTERN YR RND SCH - MULTICTG 2,808 41,264

MCC-P-I-EEN-XX-ESTC5104 0.000.00PERMIT TEACHER PMAC - MULTICTG COMPR 33,536

MCC-P-I-EEN-XX-ESTC5105 198.00200.00TEACHER - MULTICTG COMPR 15,487,676 16,759,03920,287,44012,114,00011,915,640

MCC-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - MULTICTG COMPR 697,554

MCC-L-I-EEN-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - MULTICTG COMPR 127,749 155,198

MCC-P-I-EEN-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - MULTICTG COMPR 139,490

MCC-P-I-EEN-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICTG 1,944 76,701

MCC-P-I-EEN-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICTG COMPR 307,686 104,065

MCC-P-I-EEN-XX-ESTC6200 170.00173.00TEACHER - SPEC CAL - MULTICTG COMPR 647,737 391,044949,12010,478,61010,230,600

MCC-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MULTICTG COMPR 626,414 670,1241,008,440

MCC-P-I-EEN-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - MULTICTG COMPR 70,691

SST-H-I-EEN-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - SP ED SPC 13,626

SST-H-I-EEN-XX-ESTC5105 3.003.00TEACHER - SP ED SPC 947,271 961,277949,120181,710180,540

SST-M-I-EEN-XX-ESTC6200 18.0018.00TEACHER - SPEC CAL - SP ED SPC 443,169 102,627177,9601,090,2601,083,240

SST-H-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SP ED SPC 59,665 61,45459,320

SSW-P-S-EEN-XX-ESSW6018 81.6081.60SOCIAL WORKER - SOCI WORK 7,434,345 7,290,1217,431,1445,787,8885,707,920

SSW-P-S-EEN-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 357,166 364,396403,564

SSW-P-S-EEN-XX-ESSW6022 35.9035.90SOCIAL WORKER-SPEC CAL - SOCI WORK 238,218 165,862271,3622,546,3872,511,205

PSY-P-S-EEN-XX-ESPS6000 93.1090.90PSYCHOLOGIST - PSYCH SRV 8,132,492 8,250,0968,286,8166,492,9876,543,999

PSY-P-S-EEN-XX-ESPS6001 0.000.00PSYCHOLOGIST YEAR ROUND - PSYCH SRV 416,060 378,674692,901

PSY-P-S-EEN-XX-ESPS6003 41.6037.40PSYCHOLOGIST-SPEC CAL - PSYCH SRV 324,330 178,527237,9662,671,4822,924,064

ECS-P-I-EEN-XX-ESEA5706 0.000.00PARA EDUC ASST - ERLY CHLD (105)

ECS-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - ERLY CHLD (6,021)

VIS-H-I-EEN-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - VISUAL IM (8)

3C-56


-110 630

2019For



2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

MCG-M-I-EEN-XX-ESEA5706 0.000.00PARA EDUC ASST - MULTICATEG 25,046 78,006

MCG-H-I-EEN-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - MULTICATEG 4,677

MCG-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - MULTICATEG (13,084)

MCC-P-I-EEN-XX-ESEA5706 0.000.00PARA EDUC ASST - MULTICTG COMPR 29,941 22,737

MCC-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - MULTICTG COMPR (2,921)

SPH-P-I-EEN-XX-ESEA5704 8.808.80DEAF INTERPRETER - HI AIDE 282,325 238,335383,328326,128331,496

SPH-P-I-EEN-XX-ESEA5706 6.756.75PARA EDUC ASST - HI AIDE 167,538 174,541205,674172,260172,800

SPH-H-I-EEN-XX-ESEA5720 3.753.00PARA ED ASST-SPEC CAL - HI AIDE 34,323 30,37837,39576,56096,000

SPH-H-I-EEN-XX-ESEA5729 7.047.04DEAF INTERPRETER - HI AIDE 72,333 61,699159,720260,903265,198

SPH-H-I-EEN-XX-ESEA5730 0.000.00INTERPRETER-LEVEL II-ES - HI AIDE 74,063 69,772

SPV-P-I-EEN-XX-ESEA5706 2.252.25PARA EDUC ASST - VI AIDE 72,294 79,94374,79157,42057,600

SPV-M-I-EEN-XX-ESEA5720 1.501.50PARA ED ASST-SPEC CAL - VI AIDE 20,540 20,07618,69838,28038,400

SPM-P-I-EEN-XX-ESEA5706 90.0089.25PARA EDUC ASST - MULTI CAT AIDE 2,043,973 2,021,1142,281,1262,277,6602,304,000

SPM-P-I-EEN-XX-ESEA5720 14.2514.25PARA ED ASST-SPEC CAL - MULTI CAT AIDE 363,660364,800

SPM-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - MULTI CAT AIDE 215,010 254,999280,464

SPR-P-I-EEN-XX-ESEA5706 149.51149.51PARA EDUC ASST - COMPREHENSV AIDE 5,857,714 6,019,4566,419,7533,815,4953,827,456

SPR-P-I-EEN-XX-ESEA5720 132.00133.50PARA ED ASST-SPEC CAL - COMPREHENSV AIDE 282,277 134,439280,4643,406,9203,379,200

SPR-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - COMPREHENSV 319,518 276,058336,557

SPJ-P-I-EEN-XX-ESEA5706 99.7699.01PARA EDUC ASST - EC AID 2,435,715 2,302,0892,524,4432,526,7352,553,856

SPJ-P-I-EEN-XX-ESEA5720 9.759.75PARA ED ASST-SPEC CAL - EC AID 21,774 9,51518,698248,820249,600

SPJ-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - EC AID 150,725 177,071168,280

ECS-P-I-EEN-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - ERLY CHLD (208)

ECS-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - ERLY CHLD (1,146)

OIS-0-S-EEN-XX-ESHC4045 0.000.00NURSING ASSOCIATE - ORTHO IMP 1,043

MCG-P-I-EEN-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - MULTICATEG 267

SNA-L-I-EEN-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SPEC NEEDS AIDS 566 4,981

MCC-P-I-EEN-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - MULTICTG COMPR 6,804 1,306

MCC-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - MULTICTG COMPR (84)

SPM-P-I-EEN-XX-ESHC4037 0.750.75HANDICAPPED CHILD ASST - MULTI CAT AIDE 18,39818,74318,713

SPR-P-I-EEN-XX-ESHC4037 93.5282.27HANDICAPPED CHILD ASST - COMPREHENSV AIDE 2,916,244 3,005,1503,324,3242,055,9392,333,334

SPR-P-I-EEN-XX-ESHC4052 65.2563.00HANDCP CHILD ASST - COMPREHENSV AIDE 85,062 34,38991,9881,574,3781,627,995

SPR-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - COMPREHENSV 58,863 70,47573,591

SPJ-P-I-EEN-XX-ESHC4037 76.5075.75HANDICAPPED CHILD ASST - EC AID 1,628,814 1,589,9921,839,7811,893,0241,908,706

SPJ-P-I-EEN-XX-ESHC4052 7.507.50HANDCP CHILD ASST - EC AID 9,496 11,25718,398187,430187,130

SPJ-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - EC AID 117,553 101,108128,786

SPI-P-I-EEN-XX-ESHC4037 6.756.75HANDICAPPED CHILD ASST - 1:1 AIDE 422,615 528,101496,763168,686168,416

SPI-M-I-EEN-XX-ESHC4052 11.2511.25HANDCP CHILD ASST - 1:1 AIDE 18,544 18,12855,171281,142280,692

SPI-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - 1:1 AIDE 10,328 6,228

SPN-0-S-EEN-XX-ESHC4043 1.761.76SCHOOL NURSE ASSOC - SCH NRS ASC SPED 71,114 69,92763,55466,89867,478

SPN-0-S-EEN-XX-ESHC4045 12.2012.20NURSING ASSOCIATE - SCH NRS ASC SPED 316,045 353,226440,542463,722467,748

SSW-L-S-EEN-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCI WORK 8,308 (297)

SWA-P-S-EEN-XX-ESSA7008 12.7512.75SOCIAL WORKER AIDE II (ES) - SOCIAL WORK 29,450 20,42652,493321,045324,615

SWA-M-S-EEN-XX-ESSA7010 1.881.88SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 241,658 295,259281,83047,33847,865

SWA-P-S-EEN-XX-ESSA7020 0.000.00SOCIAL WORKER AIDE II (YR) - SOCIAL WORK 8,290 8,5036,999

SPE-0-0-EEN-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - SPEC CURR (5,563,309)(4,867,628)(4,056,074)

MCG-0-0-EEN-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MULTICATEG 940,756455,029249,719

111,803,611 111,044,0352,320.60Position SalariesTotal 2,343.00 109,013,243 101,817,000 103,135,036

Position BenefitsDWC-0-0-EEN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 49,177,611 44,554,33552,653,39359,227,77160,150,347


Other WagesMCG-H-I-EEN-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - MULTICATEG 171,506 159,166

MCG-0-I-EEN-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - MULTICATEG 1,931,612 2,361,072

SPI-H-I-EEN-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - 1:1 AIDE 13,312

SSW-L-S-EEN-XX-EWSS0000 0.000.00SOCIAL WORKER SUBSTITUTE - SOCI WORK 987

SSW-L-S-EEN-XX-EWSS5290 0.000.00SUBSTITUE SOCIAL WORKER - SOCI WORK 800

PSY-0-S-EEN-XX-EWPA6013 0.000.00SUB PSYCH/PSYCH ASST - PSYCH SRV 15,840

3C-57


-110 630

2019For



2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

VIS-0-I-EEN-XX-EWLT9530 0.000.00L.T.E. NO PENSION - VISUAL IM 16,422 1,619

SNA-H-I-EEN-XX-EWPO0000 0.000.00PART-TIME OTHER - SPEC NEEDS AIDS 791

MCC-0-I-EEN-XX-EWPO0000 0.000.00PART-TIME OTHER - MULTICTG COMPR 56,225 68,579

SPI-H-I-EEN-XX-EWPO0000 0.000.00PART-TIME OTHER - 1:1 AIDE 4,084 9,0568,245

PSY-P-S-EEN-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PSYCH SRV 62,375 7,900

0.00Other WagesTotal 0.00 8,245 2,259,054 2,622,296

Other BenefitsDWC-0-0-EEN-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 11,819 1,427

DWC-0-0-EEN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,053,064 1,128,7193,982

0.00Other BenefitsTotal 0.00 3,982 1,064,883 1,130,147

Purchased ServicesECS-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - ERLY CHLD 291,554 271,933

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 39,745 9,585

OIS-0-S-EEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ORTHO IMP 91 45

SPL-0-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPCH/LNG 555,990 1,085,772

MCG-0-I-EEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MULTICATEG 7,719 5,5835,0005,000

MCG-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 355,569 324,766

MCG-0-I-EEN-XX-ECTV0000 0.000.00CONTRACT SERVICES - MULTICATEG 1,769,5202,350,684

MCG-P-I-EEN-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - MULTICATEG 1,276

MCG-0-I-EEN-XX-EPST0000 0.000.00POSTAGE - MULTICATEG 5,282 2,0002,0002,0002,000

SNA-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPEC NEEDS AIDS 67,330 71,176

MCC-0-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICTG COMPR 753,867 914,9975,0005,000

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 30,267 377

SPR-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - COMPREHENSV AIDE 173,894 146,127

SPJ-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - EC AID 374,002 275,907

SPJ-P-I-EEN-XX-EPST0000 0.000.00POSTAGE - EC AID 5

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 158,310 117,398

SSU-0-A-EEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED 68,240 61,71583,63220,00060,000

SSU-0-A-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPVR EXED 20,079 19,120

SSU-0-A-EEN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPVR EXED 10

SEP-0-0-EEN-XX-ECTV0000 0.000.00CONTRACT SERVICES - SPEC ED PAYMENT 1,452,039

72,000 22,0000.00Purchased ServicesTotal 0.00 2,446,316 4,688,271 4,758,552

Supplies/Supply BackordersMCG-0-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MULTICATEG 135,370 66,86016,63916,63920,000

SNA-H-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SPEC NEEDS AIDS 600

MCC-P-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MULTICTG COMPR 251

SSU-0-A-EEN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SPVR EXED 53,330 67,11578,00023,274


Capital ExpensesSSU-0-A-EEN-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SPVR EXED 98,75815,000


Other ObjectsSPI-0-0-EEN-XX-EXED0000 0.000.00EX ED PROG EXP - 1:1 AIDE 686,695370,263608,700

SSU-0-A-EEN-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - SPVR EXED 46,805 22,05138,00038,00038,000

646,700 408,2630.00Other ObjectsTotal 0.00 724,695 46,805 22,051

156,356,996159,341,337164,959,514170,718,708172,715,9322,343.002,320.60EEN-SCHOOL SPECIAL EDUCATIONTotal

3C-58


-110 631

2019For


WLA-WORLD LANGUAGES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesFLG-P-I-WLA-XX-ESTC5105 3.003.00TEACHER - WORLD LANG 181,710180,540

FLG-H-I-WLA-XX-ESTC6200 75.0077.50TEACHER - SPEC CAL - WORLD LANG 4,694,1754,513,500

4,694,040 4,875,88580.50Position SalariesTotal 78.00

Position BenefitsDWC-0-0-WLA-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 2,598,8462,525,396

2,525,396 2,598,8460.00Position BenefitsTotal 0.00

Other ObjectsDWC-0-0-WLA-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 140,090

140,0900.00Other ObjectsTotal 0.00

7,614,8217,219,43678.0080.50WLA-WORLD LANGUAGESTotal

3C-59


-110 641

2019For


HHI-HOME & HOSP INSTR

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSHB-0-0-HHI-XX-ESTC5105 0.005.00TEACHER - HOME/HOSP 370,459 368,546366,500370,457

SHB-0-0-HHI-XX-ESTC6200 5.000.00TEACHER - SPEC CAL - HOME/HOSP 371,175

HBD-0-0-HHI-XX-ESTC5105 0.002.00TEACHER - HOMEBOUND 129,189 126,089122,900129,233

HBD-0-0-HHI-XX-ESTC6200 2.000.00TEACHER - SPEC CAL - HOMEBOUND 129,520

SAP-0-0-HHI-XX-ESTC5105 0.001.00TEACHER - SCH AGE P 68,073 66,49564,90068,073

SAP-0-0-HHI-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - SCH AGE P 68,217

568,912 567,7638.00Position SalariesTotal 8.00 554,300 567,722 561,130

Position BenefitsDWC-0-0-HHI-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 274,210 242,408267,727302,618306,075

306,075 302,6180.00Position BenefitsTotal 0.00 267,727 274,210 242,408

Other WagesSHH-0-0-HHI-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - HOME/HOSPITAL 1,000

HBD-0-0-HHI-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - HOMEBOUND 600


Other BenefitsDWC-0-0-HHI-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 773

0.00Other BenefitsTotal 0.00 773

Purchased ServicesSHH-0-0-HHI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - HOME/HOSPITAL 12,903 11,66915,00010,000

SHH-0-0-HHI-XX-ETEL0000 0.000.00TELEPHONE - HOME/HOSPITAL 1,096 9311,3001,3001,000


Supplies/Supply BackordersSHH-0-0-HHI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HOME/HOSPITAL 59 9929,885683600

HBD-0-0-HHI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HOMEBOUND 1428,399

600 6830.00Supplies/Supply BackordersTotal 0.00 18,284 59 1,134

817,275855,991858,984882,364876,5878.008.00HHI-HOME & HOSP INSTRTotal

3C-60


-110 642

2019For


PBI-POSITIVE BEHAV INTRVN SUPP

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSD1-0-S-PBI-XX-ESAD2800 0.000.00PBIS PROGRAM SUPERVISOR I - STAFF DEV (11,586)

SDV-0-0-PBI-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - STAFF DEV 5,591


Position BenefitsDWC-0-0-PBI-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (2,589)


Other WagesSD1-0-S-PBI-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 49,33756,33950,00035,000

SD1-0-S-PBI-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 225 73,728


Other BenefitsDWC-0-0-PBI-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 23,939 31,85027,21226,65018,830


Purchased ServicesSD1-0-S-PBI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 5,8016,0007,0005,000

SD1-0-S-PBI-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 389500500

SD1-0-S-PBI-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 3975,000

SD1-0-0-PBI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 164500500

SD1-0-S-PBI-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 5,4315,0008,4505,000

SD1-0-S-PBI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 6,730

SD1-0-S-PBI-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 555

SD1-0-S-PBI-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV (6,729)

SD1-0-S-PBI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 7201,000

SD1-0-S-PBI-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 10,935


Supplies/Supply BackordersSD1-0-S-PBI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 5,0036,00010,0002,000

SD1-0-S-PBI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,024 8,728


Other ObjectsSD1-0-S-PBI-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - STAFF DEV 3001,000

1,0000.00Other ObjectsTotal 0.00 300

117,21592,734106,551103,10067,8300.000.00PBI-POSITIVE BEHAV INTRVN SUPPTotal

3C-61


-110 643

2019For


SAP-PREGNANT & PARENTING YTH

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSAP-0-0-SAP-XX-ESAD1697 0.001.00SPEC ED PROG SUPVR I - 10 MO - SCH AGE P 81,429 79,84079,84181,329

SAP-0-0-SAP-XX-ESAD1698 1.000.00SPEC ED PROG SUPV I - 10 MO ES - SCH AGE 81,472

NRR-0-0-SAP-XX-ESCA4044 3.003.00SCHOOL NURSE - NURSE REG 91,637 110,299175,377184,158184,458

SAP-0-0-SAP-XX-ESTC5105 0.001.00TEACHER - SCH AGE P 37,653 53,88152,30059,437

SAP-0-0-SAP-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - SCH AGE P 59,581

GDC-0-0-SAP-XX-ESTC5105 0.001.00TEACHER - GUIDANCE 48,387 45,57544,70048,324

GDC-0-0-SAP-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - GUIDANCE 46,000

SSW-0-0-SAP-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 29,814 65,427

SSW-0-0-SAP-XX-ESSW6022 1.001.00SOCIAL WORKER-SPEC CAL - SOCI WORK 63,22970,93056,600

SAP-0-0-SAP-XX-ESEA5706 0.001.50PARA EDUC ASST - SCH AGE P 38,984 38,11638,33039,211

SAP-0-0-SAP-XX-ESEA5720 1.500.00PARA ED ASST-SPEC CAL - SCH AGE P 39,368

CBB-0-0-SAP-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 125,870 78,704


Position BenefitsDWC-0-0-SAP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 219,174 203,836219,174257,646251,503


Other WagesSAP-0-0-SAP-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - SCH AGE P 1,200


Other BenefitsDWC-0-0-SAP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 579


Purchased ServicesSAP-0-0-SAP-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH AGE P 1,616 1,9334,0002,0001,000

SAP-0-0-SAP-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH AGE P 5085,000

FLD-0-0-SAP-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 4,0001,0001,000


Supplies/Supply BackordersSAP-0-0-SAP-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - SCH AGE P 3,000

SAP-0-0-SAP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH AGE P 2,180 17019,554

SAP-0-0-SAP-XX-ECPU0000 0.000.00COMPUTERS - SCH AGE P 5,2366,8194,8344,500

SAP-0-0-SAP-XX-ENTB0000 0.000.00NON-TEXT BOOKS - SCH AGE P 5,000

SAP-0-0-SAP-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - SCH AGE P 2,000

4,500 4,8340.00Supplies/Supply BackordersTotal 0.00 36,373 7,416 170


677,783682,492724,103748,869725,4828.508.50SAP-PREGNANT & PARENTING YTHTotal

3C-62


-110 650

2019For


SWT-SCH/WORK TRANS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSSU-0-0-SWT-XX-ESAD1877 1.001.00SPEC ED PROG SUPVR I - SPVR EXED 105,623 96,36495,63897,35997,503

SST-0-0-SWT-XX-ESTC4400 5.005.00EMPLOYMENT TRAINING SPEC - SP ED SPC 378,821 397,810401,500408,293409,010

SST-0-0-SWT-XX-ESTC5105 0.0011.00TEACHER - SP ED SPC 616,333 631,545705,430704,001

SST-0-0-SWT-XX-ESTC6200 11.000.00TEACHER - SPEC CAL - SP ED SPC 705,694

SSU-0-0-SWT-XX-ESTC4400 0.000.00EMPLOYMENT TRAINING SPEC - SPVR EXED 7,601

SSW-0-0-SWT-XX-ESSW6018 0.250.25SOCIAL WORKER - SOCI WORK 14,040 13,49612,83714,04020,437

SST-0-0-SWT-XX-ESEA5706 0.0022.50PARA EDUC ASST - SP ED SPC 431,614 546,545572,873586,116

SST-0-0-SWT-XX-ESEA5720 22.500.00PARA ED ASST-SPEC CAL - SP ED SPC 585,585

SPM-0-0-SWT-XX-ESHC4037 0.000.75HANDICAPPED CHILD ASST - MULTI CAT AIDE 20,072 19,78919,79020,073

SPM-0-0-SWT-XX-ESHC4052 0.750.00HANDCP CHILD ASST - MULTI CAT AIDE 20,154


Position BenefitsDWC-0-0-SWT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 756,622 740,081873,297975,327989,050


Other WagesSST-0-0-SWT-XX-EWPE9122 0.000.00STUDENT EMPLOYEES - SP ED SPC 44,592 53,77439,50039,50039,500

SST-0-0-SWT-XX-EWPT0000 0.000.00PT CERTIFICATED - SP ED SPC 616 528,500

SST-0-0-SWT-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - SP ED SPC 35,000

SST-0-0-SWT-XX-EWPO0000 0.000.00PART-TIME OTHER - SP ED SPC 181 44


Other BenefitsDWC-0-0-SWT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 21,923 23,27240,08921,05421,251


Purchased ServicesSST-0-0-SWT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SP ED SPC 18,362 17,64429,0001,400

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 3,493

SST-0-0-SWT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SP ED SPC 487 216400

SST-0-0-SWT-XX-EGSV0000 0.000.00GENERAL SERVICE - SP ED SPC 2,627 2,460

SST-0-0-SWT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SP ED SPC 2,430 4,5453,0003,000

SST-0-0-SWT-XX-ETEL0000 0.000.00TELEPHONE - SP ED SPC 6,298 7,9283,0001,000

SST-0-0-SWT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SP ED SPC 361 175

5,4000.00Purchased ServicesTotal 0.00 35,400 33,925 36,463

Supplies/Supply BackordersSS2-0-0-SWT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH TO WK 436 331

SST-0-0-SWT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SP ED SPC 11,008 8,35962,282

SSW-0-0-SWT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SOCI WORK 12

SST-0-0-SWT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SP ED SPC 1,725

SS2-0-0-SWT-XX-EFOD0000 0.000.00FOOD - SCH TO WK 4,278 6,882

SST-0-0-SWT-XX-EFOD0000 0.000.00FOOD - SP ED SPC 106,120 99,125141,159110,000110,000

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 268 745

SST-0-0-SWT-XX-EEQ50000 0.000.00EQUIPMENT (5000) - SP ED SPC 8,394

0.00Capital ExpensesTotal 0.00 8,662 745

2,684,0112,560,1143,043,2952,981,1632,998,18440.5040.50SWT-SCH/WORK TRANSTotal

3C-63


-110 652

2019For


OFC-SCHOOL OFFICE STAFF

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSAM-P-A-OFC-XX-ESPR5000 15.0013.00PRINCIPAL I - ELEM TRAD (12T) - SCH ADMIN 1,230,385 1,181,5791,209,2401,377,7401,563,450

SAM-P-A-OFC-XX-ESPR5001 41.0042.00PRINCIPAL II - ELEM TRAD (13T) - SCH 4,176,356 4,383,5714,222,3404,451,1604,273,430

SAM-P-A-OFC-XX-ESPR5002 6.007.00PRINCIPAL III - ELEM TRAD(14T) - SCH 566,006 832,030705,390741,860625,380

SAM-P-A-OFC-XX-ESPR5003 19.0019.00PRINCIPAL II - ELEM TRAD (13T) - SCH 1,795,273 1,734,1791,713,0901,989,9901,980,370

SAM-P-A-OFC-XX-ESPR5004 12.0012.00PRINCIPAL I - M/CW/K8 (14T) - SCH ADMIN 1,896,607 1,628,8251,713,0901,271,7601,250,760

SAM-P-A-OFC-XX-ESPR5006 7.007.00PRINCIPAL I SM HS/MS/K8 (14A) - SCH ADMIN 935,170 833,8521,011,600812,700822,990

SAM-M-A-OFC-XX-ESPR5009 1.001.00PRINCIPAL I - TRAD (14A) - SCH ADMIN 156,502 228,711224,800116,100117,570

SAM-H-A-OFC-XX-ESPR5010 1.002.00PRINCIPAL I - SM HS TRAD (14A) - SCH 92,290 134,200112,400222,080117,570

SAM-P-A-OFC-XX-ESPR5011 1.001.00PRINCIPAL I - SM HS ES (14A) - SCH ADMIN 28,632 110,803112,400116,100117,570

SAM-H-A-OFC-XX-ESPR5017 1.001.00PRINCIPAL I - SM HS ARTS (14A) - SCH 129,343 124,924112,400116,100117,570

SAM-H-A-OFC-XX-ESPR5019 11.0012.00PRINCIPAL II - HS (15A) - SCH ADMIN 1,189,083 1,361,3561,236,4001,409,5341,293,270

SAM-P-A-OFC-XX-ESPR5033 4.003.00PRINCIPAL-MIDDLE ES (13T) - SCH ADMIN 317,940416,920

SAM-P-A-OFC-XX-ESPR5044 7.007.00PRINCIPAL-ES (14T) - SCH ADMIN 741,860729,610

SAM-L-A-OFC-XX-ESPR6032 1.001.00PRINCIPAL-ELEM ES (12T) - SCH ADMIN 105,980104,230

SAM-P-A-OFC-XX-ESPR7300 0.000.00PRINCIPAL II- ELEM YR RD (13T) - SCH 318,606 308,384302,310

SAM-P-A-OFC-XX-ESPR7301 0.000.00PRINCIPAL III - ELEM YR (14T) - SCH ADMIN 222,177 218,354201,540

SAM-L-A-OFC-XX-ESPR7305 0.000.00PRINCIPAL I - ELEM YR (12T) - SCH ADMIN 105,912 104,468100,770

SAM-P-A-OFC-XX-ESAP5005 28.0029.00ASST PRINCIPAL ELEM - SCH ADMIN 2,988,047 2,946,5892,801,7502,388,1502,371,600

SAM-M-A-OFC-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 1,016,806 1,135,4571,144,715

SAM-H-A-OFC-XX-ESAP5022 0.001.00ASST PRIN-SM HS - SCH ADMIN 74,82482,350

SAM-P-A-OFC-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN 3,744,052 3,648,5272,961,850

SAM-P-A-OFC-XX-ESAP5026 54.0051.00ASST PRIN III - HS ES (12C) - SCH ADMIN 933,422 678,172880,5504,199,8504,573,800

SAM-M-A-OFC-XX-ESAP6035 16.0015.00ASST PRINCIPAL MID SCH ES - SCH ADMIN 1,235,2501,355,200

SAM-P-A-OFC-XX-ESAP6037 3.006.00ASST PRINC-DIS ELEM SC I ES - SCH ADMIN 494,100254,100

SAM-P-A-OFC-XX-ESAP7302 0.000.00ASST PRIN I ELEM -YR RND (10C) - SCH 314,417 540,870160,100

SAM-P-A-OFC-XX-ESAP7325 0.000.00ASST PRIN HS III - YR RD (12C) - SCH 169,699160,100

SAM-H-A-OFC-XX-ESCA9999 5.000.00TO BE DETERMINED - SCH ADMIN 415,000

SAM-P-A-OFC-XX-ESCL3417 0.500.50SCH SECRETARY I HRLY 10 MO - SCH ADMIN 493 1,01815,71512,935

SAM-H-A-OFC-XX-ESCL5767 1.001.00SCH SEC I-DP (ES) 10 MO - SCH ADMIN 32,16026,730

SAM-P-A-OFC-XX-ESCL5787 43.4341.43SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 255,005 203,936211,6801,147,5001,160,884

SAM-P-A-OFC-XX-ESCL5858 92.0091.00SCHOOL SECRETARY I(11 MO) TRAD - SCH 2,734,1302,858,440

SAM-P-A-OFC-XX-ESCL5859 8.008.00SCHOOL SECRETARY I (11 MO) ES - SCH ADMIN 240,240248,560

SAM-M-A-OFC-XX-ESCL5865 22.0023.00SCHOOL SECRETARY I - SCH ADMIN 928,875 759,387929,563797,870770,880

SAM-P-A-OFC-XX-ESCL5866 51.0046.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 4,146,507 4,038,7644,551,1201,259,9301,363,230

SAM-M-A-OFC-XX-ESCL5868 9.0010.00DATA PROCESSING SEC (12 MO) - SCH ADMIN 342,373 381,096407,330373,700337,680

SAM-P-A-OFC-XX-ESCL5869 5.0014.00HEAD SECRETARY (10 MO) - SCH ADMIN 536,120 646,877618,800440,020141,700

SAM-M-A-OFC-XX-ESCL5875 4.003.00SCHOOL SECRETARY II (12 MO) - SCH ADMIN 109,884 111,506116,460123,000158,720

SAM-H-A-OFC-XX-ESCL5877 0.000.00SCH SEC I DATA PROC 10 MO - SCH ADMIN 32,172 31,61131,170

SAM-P-A-OFC-XX-ESCL5879 18.0020.00SCHOOL SECRETARY II - SCH ADMIN 507,969 508,434504,660820,000714,240

SAM-H-A-OFC-XX-ESCL5880 2.003.00SCHOOL SECRETARY III(12MO) - SCH ADMIN 103,614 103,26095,560148,32099,260

SAM-P-A-OFC-XX-ESCL6400 0.000.00SCHOOL SECRETARY I YR RND - SCH ADMIN 298,869 257,518290,352

SAM-P-A-OFC-XX-ESCL6401 0.001.00ELEM HEAD SECRT - SCH ADMIN 62,625 62,77961,88031,430

SAM-P-A-OFC-XX-ESCL6402 0.000.00SCH SEC I-DP-10 MS (YR) - SCH ADMIN 9,69631,170

GEN-L-I-OFC-XX-ESTC5105 5.203.85TEACHER - GEN SCH 233,195312,936

KG4-J-I-OFC-XX-ESTC5105 0.000.00TEACHER - K4 KNDGTN 7,117 23,961

ART-P-I-OFC-XX-ESTC5105 0.600.60TEACHER - ART 36,34236,108

RDG-P-I-OFC-XX-ESTC5105 1.401.00TEACHER - READING 76,057 73,32459,32060,57084,252

FLG-P-I-OFC-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 14,226 38,556

MTH-M-I-OFC-XX-ESTC6200 0.400.40TEACHER - SPEC CAL - MATH 24,22824,072

SCN-H-I-OFC-XX-ESTC6200 0.400.00TEACHER - SPEC CAL - SCIENCE 24,072

DII-L-I-OFC-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 30,168 46,53559,320

DII-L-I-OFC-XX-ESTC5106 0.000.00PERMIT TEACHER - DIR/IMP 23,179

DII-H-S-OFC-XX-ESTC6200 0.400.00TEACHER - SPEC CAL - DIR/IMP 24,072

SAM-M-A-OFC-XX-ESTC5105 0.000.00TEACHER - SCH ADMIN 36,361

SAM-L-A-OFC-XX-ESTC5140 1.001.00TEACHER IN-CHARGE - SCH ADMIN 126,050 123,313141,16065,97065,712

SAM-L-A-OFC-XX-ESTC6240 4.002.00TEACHER IN-CHARGE (ES) - SCH ADMIN 81,130 75,79870,580145,970291,360

SAM-H-A-OFC-XX-ESTC7240 0.000.00TEACHER IN-CHARGE YR RND - SCH ADMIN 57,488 140,46069,700

SAM-H-A-OFC-XX-ESTC9240 1.001.00TEACHER LEADER (ES SCHOOL) - SCH ADMIN 45,40072,840

3C-64


-110 652

2019For


OFC-SCHOOL OFFICE STAFF

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

GEN-P-I-OFC-XX-ESEA5706 8.258.88PARA EDUC ASST - GEN SCH 43,416 14,91856,094226,618211,200

GEN-L-I-OFC-XX-ESEA5714 0.750.00GENERAL EDUC ASST - GEN SCH 15,360

PRT-L-S-OFC-XX-ESEA5700 0.000.12PARA-PARENT INVOLVEMENT - PARENT INVOLVE 3,062

DWC-0-0-OFC-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDE 218


Position BenefitsDWC-0-0-OFC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 14,443,307 12,868,34414,196,71716,621,58516,976,905


Other WagesSAM-P-A-OFC-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 5,120

SAM-H-A-OFC-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 2,733

SAM-P-A-OFC-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 26,037 6,010

SAM-P-A-OFC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SCH ADMIN 24,244

SAM-P-A-OFC-XX-EWPO0000 0.000.00PART-TIME OTHER - SCH ADMIN 17,402 7,074


Other BenefitsDWC-0-0-OFC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,636

DWC-0-0-OFC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 20,981 9,045


Purchased ServicesGN6-0-0-OFC-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 41,851

SAM-P-A-OFC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 592,051 642,205

SAM-M-A-OFC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 731

SAM-P-A-OFC-XX-EOSV0000 0.000.00OPTIONAL SERVICES - SCH ADMIN 786

SAM-P-A-OFC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SCH ADMIN 734

SAM-P-A-OFC-XX-ETCS0000 0.000.00TRANSFER TO CESA - SCH ADMIN 16,118 124


Supplies/Supply BackordersSAM-P-A-OFC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 18,549 2,463


Other ObjectsDWC-0-0-OFC-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 129,836(199,904)13,242

13,242 (199,904)0.00Other ObjectsTotal 0.00 129,836

43,360,35845,038,51043,719,30747,659,50648,545,780512.33510.78OFC-SCHOOL OFFICE STAFFTotal

3C-65


-110 653

2019For


SRT-CREDIT RECOVERY

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesGSP-0-S-SRT-XX-ESAD3015 0.000.00ADMIN ASST I - GENERAL SUPPORT (10,703)

IMP-0-0-SRT-XX-ESAD0851 0.300.00INTERNSHIP COORDINATOR II - IMPV INST 18,343

IMP-0-0-SRT-XX-ESAD0995 1.001.00PROGRAM SPECIALIST III - IMPV INST 86,969 88,29583,22485,61685,759

IMP-0-0-SRT-XX-ESAD1057 1.000.00COORD II-SCHOOL GUIDANCE - IMPV INST 89,000

IMP-0-0-SRT-XX-ESCA3039 0.000.00PLANNING ASSOCIATE I - IMPV INST 47,168 17,28561,000

IMP-0-0-SRT-XX-ESTC6200 10.000.00TEACHER - SPEC CAL - IMPV INST 601,800


Position BenefitsDWC-0-0-SRT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 64,788 40,98769,66045,633427,657


Other WagesAGP-0-I-SRT-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 41,513 506,486120,000150,000

GED-0-I-SRT-XX-EWPT0000 0.000.00PT CERTIFICATED - HIGH SCH EQUIV 457,991 359,760120,000139,169

GSP-0-S-SRT-XX-EWPT0000 0.000.00PT CERTIFICATED - GENERAL SUPPORT 11,88215,000

APT-0-I-SRT-XX-EWPT0000 0.000.00PT CERTIFICATED - ALT PRG T 310,060 175,229150,00040,000

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 30,00030,000

70,000 469,1690.00Other WagesTotal 0.00 255,000 830,905 1,053,359

Other BenefitsDWC-0-0-SRT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,2014,5004,500

DWC-0-0-SRT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 391,019 455,051123,165234,07721,520


Purchased ServicesAGP-0-I-SRT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PDG/AGENCY 591,0003,0004,000

AGP-0-I-SRT-XX-ECTS0000 0.000.00CONTRACT SERVICES - PDG/AGENCY 1,316100,000

AGP-0-I-SRT-XX-ECTV0000 0.000.00CONTRACT SERVICES - PDG/AGENCY 1,400,000

AGP-0-I-SRT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PDG/AGENCY 286 5,5875,0009,000

AGP-0-I-SRT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PDG/AGENCY 198,33760,0006,00014,106

AGP-0-I-SRT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - PDG/AGENCY 2,316 1,9011,0003,0005,000

GED-0-I-SRT-XX-ECTV0000 0.000.00CONTRACT SERVICES - HIGH SCH EQUIV 62,600 90,930200,52490,00065,000

GED-0-I-SRT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - HIGH SCH EQUIV 7,450 120,232120,00010,000

GED-0-I-SRT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - HIGH SCH EQUIV 2,0006,0006,000

GSP-0-S-SRT-XX-ECTS0000 0.000.00CONTRACT SERVICES - GENERAL SUPPORT 21,293 391,748391,000390,000

503,106 624,0000.00Purchased ServicesTotal 0.00 1,764,524 93,946 810,112

Supplies/Supply BackordersAGP-0-I-SRT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PDG/AGENCY 6,389 49,7201,00050,000

GED-0-I-SRT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HIGH SCH EQUIV 2,898 6,3066,50010,000

APT-0-I-SRT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ALT PRG T 70



2,510,4151,527,3572,357,5731,519,4951,831,68512.301.00SRT-CREDIT RECOVERYTotal

3C-66


-110 654

2019For


SBD-ADVANCED STUDIES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDII-0-S-SBD-XX-ESCL5879 0.500.00SCHOOL SECRETARY II - DIR/IMP 22,061

DII-0-S-SBD-XX-ESTC5155 1.001.00LITERACY COACH - DIR/IMP 77,70277,844

99,905 77,7021.00Position SalariesTotal 1.50

Position BenefitsDWC-0-0-SBD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 41,41553,749

53,749 41,4150.00Position BenefitsTotal 0.00

Other WagesGEN-0-I-SBD-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 428 9015,000

SDV-0-S-SBD-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 73,208 90,12767,35067,00067,000

SDV-0-S-SBD-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1,000

GEN-0-I-SBD-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - GEN SCH 314 3151,000

SDV-0-S-SBD-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - STAFF DEV 757183,73360,0001,000


Other BenefitsDWC-0-0-SBD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 36,084 39,542121,27367,69145,192


Purchased ServicesGEN-0-I-SBD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 1411,00010,000

GEN-0-I-SBD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 1531,000

ENG-0-I-SBD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ENGLISH 1,611

ENG-0-I-SBD-XX-EPST0000 0.000.00POSTAGE - ENGLISH 2850

SDV-0-S-SBD-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 4,458

SDV-0-S-SBD-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 367,233 332,116360,000360,000

SDV-0-S-SBD-XX-EPST0000 0.000.00POSTAGE - STAFF DEV 34

SDV-0-S-SBD-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 21,404 94,34121,992


Supplies/Supply BackordersGEN-0-I-SBD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 15,802 27,43125,00035,000

ENG-0-I-SBD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ENGLISH 83,895 7,472174,985175,000150,000

MTH-0-I-SBD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MATH 9,494 3,191149,500150,000150,000


Other ObjectsDII-0-S-SBD-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - DIR/IMP 4,93410,000

10,0000.00Other ObjectsTotal 0.00 4,934

605,225610,388696,8411,034,8581,010,8381.501.00SBD-ADVANCED STUDIESTotal

3C-67


-110 660

2019For


SCS-SOCIAL WORK PAR/COMM SERV

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSSW-0-0-SCS-XX-ESSW6018 1.602.00SOCIAL WORKER - SOCI WORK 207,404 138,281144,402128,670103,296

SSW-0-0-SCS-XX-ESSW6022 0.000.00SOCIAL WORKER-SPEC CAL - SOCI WORK


Position BenefitsDWC-0-0-SCS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 100,176 59,73769,74668,58155,573


Purchased ServicesSSW-0-0-SCS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 1,516 392500500

SSW-0-0-SCS-XX-ECTS0000 0.000.00CONTRACT SERVICES - SOCI WORK 632

SSW-0-0-SCS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SOCI WORK 963 935

SDV-0-0-SCS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,5001,500750

SDV-0-0-SCS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 935 1,9251,0001,000500

SDV-0-0-SCS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 854 216

SSU-0-0-SCS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPVR EXED 26


Supplies/Supply BackordersSSW-0-0-SCS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SOCI WORK 13,827 12,00213,0009,0119,000

SSU-0-0-SCS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SPVR EXED 91



214,124325,794230,148209,262169,1191.602.00SCS-SOCIAL WORK PAR/COMM SERVTotal

3C-68


-110 661

2019For


SEM(C)-SPEC ED-COMPL&MGMT SVCS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSSU-0-0-SEM-XX-ESAD1114 0.000.00COMPLIANCE & MONITORING MGR II - SPVR 16,413 111,768110,394

SSU-0-0-SEM-XX-ESAD1828 0.000.00EX ED MGMT SYS SUPVR I - SPVR EXED (4,438)

TSV-0-0-SEM-XX-ESCA1626 0.000.00DATA BASE SPECIALIST I - TECH SERV 91,325 47,308

TSV-0-0-SEM-XX-ESCA1631 0.000.00PROGRAMMER ANALYST I - TECH SERV 76,431 38,314

TSV-0-0-SEM-XX-ESCA2606 0.000.00DATA BASE SPECIALIST - TECH SERV 39,13685,366

TSV-0-0-SEM-XX-ESCA2631 0.000.00SR PROGRAMMER/ANALYST - TECH SERV 36,03473,851

TSV-0-0-SEM-XX-ESCA2640 0.000.00TECH SUPPORT ANALYST - TECH SERV 2,018

SSU-0-0-SEM-XX-ESCL5868 0.000.00DATA PROCESSING SEC (12 MO) - SPVR EXED (2,133)

0.00Position SalariesTotal 0.00 269,611 184,170 268,009

Position BenefitsDWC-0-0-SEM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 88,954 115,780130,222

0.00Position BenefitsTotal 0.00 130,222 88,954 115,780

Purchased ServicesSSU-0-0-SEM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED 299 336600

0.00Purchased ServicesTotal 0.00 600 299 336



384,126273,423400,4330.000.00SEM(C)-SPEC ED-COMPL&MGMT SVCSTotal

3C-69


-110 662

2019For


ADA-ADA COMPLIANCE

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesGSP-0-0-ADA-XX-ESEA5720 0.880.00PARA ED ASST-SPEC CAL - GENERAL SUPPORT 25,700

25,7000.00Position SalariesTotal 0.88

Position BenefitsDWC-0-0-ADA-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 13,827

13,8270.00Position BenefitsTotal 0.00

Purchased ServicesGSP-0-0-ADA-XX-ECTS0000 0.000.00CONTRACT SERVICES - GENERAL SUPPORT 60,473

60,4730.00Purchased ServicesTotal 0.00

100,0000.880.00ADA-ADA COMPLIANCETotal

3C-70


-110 663

2019For


SES-SP ED-ALLIED HEALTH

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSXA-0-0-SES-XX-ESAD1697 0.000.00SPEC ED PROG SUPVR I - 10 MO - EX ED 18,154 437,860

OIS-0-0-SES-XX-ESCA4044 2.002.00SCHOOL NURSE - ORTHO IMP 108,333 63,540126,890118,979114,318

SSU-0-0-SES-XX-ESCA0318 1.001.00NURSING COORDINATOR III - SPVR EXED 14,53377,14477,85673,226

SSU-0-0-SES-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - SPVR EXED 17,147

CDV-0-0-SES-XX-ESTC5105 0.001.00TEACHER - CURR DEV 67,485

OTS-0-0-SES-XX-ESOT6061 20.0020.00OCCUPATIONAL THERAPIST - OCCUP THR 1,127,837 1,142,1791,125,5001,137,2641,124,600

PTS-0-0-SES-XX-ESOT6040 12.0012.00PHYSICAL THERAPIST 04 - PHY THRPY 816,357 809,121717,728815,018815,844

PTS-0-0-SES-XX-ESOT6060 0.000.00PHYSICAL THERAPIST - PHY THRPY 65,248

SSW-0-0-SES-XX-ESSW6018 0.002.40SOCIAL WORKER - SOCI WORK 337,116 322,225337,290161,965

SSW-0-0-SES-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 6,997 56,60332,826

SSW-0-0-SES-XX-ESSW6022 2.354.20SOCIAL WORKER-SPEC CAL - SOCI WORK 32,826275,822165,125

SS3-0-0-SES-XX-ESSW6018 4.250.00SOCIAL WORKER - SOCI WORK 5,663283,309

PSY-0-0-SES-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV 563,376 670,738638,359

PSY-0-0-SES-XX-ESPS6001 0.000.00PSYCHOLOGIST YEAR ROUND - PSYCH SRV 16,887 19,22171,395

PSY-0-0-SES-XX-ESPS6003 0.601.00PSYCHOLOGIST-SPEC CAL - PSYCH SRV 83,51748,056

SPL-0-0-SES-XX-ESEA5706 0.000.00PARA EDUC ASST - SPCH/LNG 4,443

OIS-0-0-SES-XX-ESHC4045 6.386.38NURSING ASSOCIATE - ORTHO IMP 244,635248,871232,966

SPN-0-0-SES-XX-ESHC4045 0.000.00NURSING ASSOCIATE - SCH NRS ASC SPED 284,927 288,863


Position BenefitsDWC-0-0-SES-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,599,535 1,650,4391,675,9321,591,9521,537,305


Other WagesPSY-0-0-SES-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PSYCH SRV 3,510 1,250


Other BenefitsDWC-0-0-SES-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 526 187

0.00Other BenefitsTotal 0.00 526 187

Purchased ServicesOIS-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ORTHO IMP 861 6421,0001,0001,000

SSW-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 91,000

PSY-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PSYCH SRV 2,961 2,7192,0002,0001,000

PY1-0-0-SES-XX-ECTS0000 0.000.00CONTRACT SERVICES - PSYCH SRV 12,290 21,01217,73817,73813,000

OTS-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OCCUP THR 11,311 8,97110,00010,0007,500

OTS-0-0-SES-XX-ECTS0000 0.000.00CONTRACT SERVICES - OCCUP THR 13,635 108,01157,3906,8836,883

PTS-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PHY THRPY 5,371 5,6025,0005,0002,500

SSU-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED 234 9143,0001,0001,000

PIN-0-0-SES-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 7,450 4,7504,0004,0004,000


Supplies/Supply BackordersPSY-0-0-SES-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - PSYCH SRV 17,953 12,89015,00015,00010,000

OIS-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ORTHO IMP 11,731 8,3378,0008,0006,000

NRR-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - NURSE REG 20 5

PSY-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PSYCH SRV 335 9,669

OPC-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OT/PT 5,447 5,25610,8211,000500

OTS-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OCCUP THR 554

DTI-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH PL SV 9,641 20,42919,77342,65321,000

SSU-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SPVR EXED 5,470 20,78613,83212,7305,000

OIS-0-0-SES-XX-ECPU0000 0.000.00COMPUTERS - ORTHO IMP 74,8005,9642,9641,000



3C-71


-110 663

2019For


SES-SP ED-ALLIED HEALTH

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 20165,702,3485,095,3095,320,2914,708,6974,475,13248.5849.98SES-SP ED-ALLIED HEALTHTotal

3C-72


-110 666

2019For


NEN-NON-MPS EEN SVCS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesECS-0-0-NEN-XX-ESTC5105 0.003.00TEACHER - ERLY CHLD 232,613 75,809222,600232,498

ECS-0-0-NEN-XX-ESTC6200 3.000.00TEACHER - SPEC CAL - ERLY CHLD 232,929

SPL-0-0-NEN-XX-ESTC5105 0.002.30TEACHER - SPCH/LNG 172,819 130,425153,601137,375

SPL-0-0-NEN-XX-ESTC6200 1.900.00TEACHER - SPEC CAL - SPCH/LNG 113,540

MCG-0-0-NEN-XX-ESTC5105 0.000.00TEACHER - MULTICATEG 21,51059,320

PSY-0-0-NEN-XX-ESPS6000 0.700.70PSYCHOLOGIST - PSYCH SRV 23,395 41,88447,86743,45146,407


Position BenefitsDWC-0-0-NEN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 217,513 107,187233,477220,302211,368


Other Wages0.00Other WagesTotal 0.00

Purchased ServicesSPL-0-0-NEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPCH/LNG 2,723 2,568

0.00Purchased ServicesTotal 0.00 2,723 2,568


357,874670,576716,865633,626604,2445.606.00NEN-NON-MPS EEN SVCSTotal

3C-73


-110 667

2019For


EBB-SPEC ED-OPTIONAL SRV

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSPL-0-0-EBB-XX-ESTC5105 0.400.30TEACHER - SPCH/LNG 29,424 23,13629,66018,17124,072

SSW-0-0-EBB-XX-ESSW6018 0.400.00SOCIAL WORKER - SOCI WORK 48,400 31,48527,83227,980

PSY-0-0-EBB-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV 1,600 23,18655,992

PSY-0-0-EBB-XX-ESPS6001 0.000.00PSYCHOLOGIST YEAR ROUND - PSYCH SRV 990 16,503

PSY-0-0-EBB-XX-ESPS6003 0.400.00PSYCHOLOGIST-SPEC CAL - PSYCH SRV 28,116


Position BenefitsDWC-0-0-EBB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 38,840 40,74254,8139,68543,130


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 300300320

SSW-0-0-EBB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 100320

PSY-0-0-EBB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PSYCH SRV 100320

960 3000.00Purchased ServicesTotal 0.00 500

135,054159,362168,79728,156124,2581.200.30EBB-SPEC ED-OPTIONAL SRVTotal

3C-74


-110 670

2019For


BLM-EQUITY ACCESS INCLUSION

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSSC-H-I-BLM-XX-ESTC5105 0.003.00TEACHER - SOCIAL SC 75,162169,128166,874

SSC-H-I-BLM-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - SOCIAL SC 15,064

SSC-H-I-BLM-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - SOCIAL SC 55,030

SSC-H-I-BLM-XX-ESTC7201 1.000.00TEACHER-RESTORATIVE PRACTICE - SOCIAL SC 39,97375,736

130,766 166,8743.00Position SalariesTotal 2.00 169,128 130,199

Position BenefitsDWC-0-0-BLM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 62,88681,68888,94470,352

70,352 88,9440.00Position BenefitsTotal 0.00 81,688 62,886

Other WagesSDV-H-S-BLM-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 46,476119,886113,83375,000

75,000 113,8330.00Other WagesTotal 0.00 119,886 46,476

Other BenefitsDWC-0-0-BLM-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 22,44857,90460,67440,350

40,350 60,6740.00Other BenefitsTotal 0.00 57,904 22,448

Purchased ServicesGEN-0-I-BLM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 1,2006,0006,0006,000

SDV-H-S-BLM-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 4,75013,00013,00013,000

SDV-H-S-BLM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 24,67110,00010,00010,000


Supplies/Supply BackordersGEN-0-I-BLM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 5442,5002,5002,500

SDV-H-S-BLM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,3275,8805,88035,101

GEN-0-I-BLM-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 10,00010,00010,000

47,601 18,3800.00Supplies/Supply BackordersTotal 0.00 18,380 1,871

294,504475,986477,705393,0692.003.00BLM-EQUITY ACCESS INCLUSIONTotal

3C-75


-110 671

2019For


DED-MPS DRIVE

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDRD-0-0-DED-XX-ESRS2216 0.750.75REC SUPERVISING ASSOCIATE II - DRIVER ED 77,62968,32852,16853,321


Position BenefitsDWC-0-0-DED-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 37,49433,00327,80628,687


Other WagesOGA-0-0-DED-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 8,21736,2602,2002,200

OGA-0-0-DED-XX-EWOT9911 0.000.00OVERTIME - OTH GN AD 14,024

DRD-0-0-DED-XX-EWPC0000 0.000.00PART TIME CLERICAL - DRIVER ED 5,625

DRD-0-0-DED-XX-EWPT0000 0.000.00PT CERTIFICATED - DRIVER ED 1,5861,586

DRD-0-0-DED-XX-EWPT5265 0.000.00PT DRIVERS ED INSTRUCTOR - DRIVER ED 785

DRD-0-0-DED-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - DRIVER ED 6,06752,00052,000

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 14,05221,98831,67431,971


Purchased ServicesDRD-0-0-DED-XX-ECTS0000 0.000.00CONTRACT SERVICES - DRIVER ED 371,536477,400472,531472,531

DRD-0-0-DED-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DRIVER ED 1,1183002,0002,000

DRD-0-0-DED-XX-EPST0000 0.000.00POSTAGE - DRIVER ED 200


Supplies/Supply BackordersDRD-0-0-DED-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DRIVER ED 1125005001,154

DRD-0-0-DED-XX-ECLN0000 0.000.00CLOTHING/LINEN - DRIVER ED 264

1,154 5000.00Supplies/Supply BackordersTotal 0.00 500 376

531,303647,244646,105649,0900.750.75DED-MPS DRIVETotal

3C-76


-110 672

2019For


CAC-COLLEGE ACCESS CENTERS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOGA-0-A-CAC-XX-ESAD0850 1.001.00COLLEGE ACCESS COORDINATOR - OTH GN AD 86,25385,00090,68087,335

OGA-0-A-CAC-XX-ESCA1129 8.007.00PLANNING ASSISTANT III - OTH GN AD 91,145135,049314,222320,000

SAM-0-A-CAC-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - SCH ADMIN 32,97142,18138,48332,455


Position BenefitsDWC-0-0-CAC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 101,609126,658236,324236,607


Other WagesOGA-0-A-CAC-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 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 151,921145,000149,49270,000

GEN-0-I-CAC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 61,731


Other BenefitsDWC-0-0-CAC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 9,259

DWC-0-0-CAC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 73,37870,03579,67937,660


Purchased ServicesTCC-0-A-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - TECH/COMP 4,4476,0006,0003,000

GSP-0-S-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - GENERAL SUPPORT 2,4863,5003,5002,000

GSP-0-S-CAC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GENERAL SUPPORT 4,35810,00010,00010,000

GSP-0-S-CAC-XX-EPST0000 0.000.00POSTAGE - GENERAL SUPPORT 6,3961,0003,0003,000

GSP-0-S-CAC-XX-ETEL0000 0.000.00TELEPHONE - GENERAL SUPPORT 3,0623,0003,0003,000

SDV-0-S-CAC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 1,0763,7193,7194,000

SDV-0-S-CAC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 349

OGA-0-A-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 1,3251,200(143,800)

OGA-0-A-CAC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 8407,5707,5705,000

BLD-0-A-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 33,38545,425

BLD-0-A-CAC-XX-EGAS0000 0.000.00GAS - BUILDINGS 1,1403,110

BLD-0-A-CAC-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 2,7316,000

FLD-H-S-CAC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 2,8844,64513,75510,000

40,000 (93,256)0.00Purchased ServicesTotal 0.00 95,169 64,483

Supplies/Supply BackordersSDV-0-S-CAC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 9,22414,38512,3255,000

OGA-0-A-CAC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 13,8059,44013,59613,600

TCC-0-A-CAC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 3,0785,000

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 699


Capital ExpensesOGA-0-A-CAC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 580,173734,006145,4253,000

3,000 145,4250.00Capital ExpensesTotal 0.00 734,006 580,173


1,279,9291,456,923986,970850,65710.009.00CAC-COLLEGE ACCESS CENTERSTotal

3C-77


-110 675

2019For


AMT-ASSESSMENT

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesSYS-0-0-AMT-XX-ECTS0000 0.000.00CONTRACT SERVICES - SYSTEMLGY 994,2871,648,5901,648,5901,675,600

SYS-0-0-AMT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SYSTEMLGY 1,855

1,675,600 1,648,5900.00Purchased ServicesTotal 0.00 1,648,590 996,142


996,1421,648,5901,648,5901,675,6000.000.00AMT-ASSESSMENTTotal

3C-78


-110 677

2019For


IMC-INSTRUMENTAL MUSIC

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesIMS-0-0-IMC-XX-ESCA3030 0.000.00ADMIN ASST III - INST MSC

IMS-0-0-IMC-XX-ESCA3625 0.000.00INSTRUMENT SPECIALIST - INST MSC (563)

IMP-0-0-IMC-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - IMPV INST (19)

DWC-0-0-IMC-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDE (7,090)

0.00Position SalariesTotal 0.00 (7,090) (582)

Position BenefitsDWC-0-0-IMC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (251)(3,425)

0.00Position BenefitsTotal 0.00 (3,425) (251)

Other WagesIMS-0-0-IMC-XX-EWOT0000 0.000.00OVERTIME - INST MSC 1,609

IMS-0-0-IMC-XX-EWPT0000 0.000.00PT CERTIFICATED - INST MSC 6,7938,000

IMS-0-0-IMC-XX-EWMI0000 0.000.00MUSIC INSTRUCTOR - INST MSC 467,179 413,233474,207385,452276,494

IMS-0-0-IMC-XX-EWMI5200 0.000.00MUSIC INSTRUCTOR - INST MSC 791 1,092

IMS-0-0-IMC-XX-EWMI5202 0.000.00MUSIC INSTRUCTOR - INST MSC 18,106 22,762

IMS-0-0-IMC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - INST MSC 480

IMS-0-0-IMC-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - INST MSC 1,124 199


Other BenefitsDWC-0-0-IMC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 72

DWC-0-0-IMC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 236,095 191,842232,907205,446148,754


Purchased ServicesIMS-0-0-IMC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - INST MSC 3,103 3,06928,9219642,879

IMS-0-0-IMC-XX-ECTS0000 0.000.00CONTRACT SERVICES - INST MSC 57,749 36,6645,00040,000

IMS-0-0-IMC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - INST MSC 848 87100

IMS-0-0-IMC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - INST MSC 202,097 144,025160,000150,000150,000

IMS-0-0-IMC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INST MSC 8,384 (1,463)5,0005,000

IMS-0-0-IMC-XX-EPST0000 0.000.00POSTAGE - INST MSC 10 45100

IMS-0-0-IMC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - INST MSC 723 1,0351,5001,200


Supplies/Supply BackordersIMS-0-0-IMC-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - INST MSC (3,837)5,0005,000

IMS-0-0-IMC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - INST MSC 10,031 30,57235,00030,000

IMS-0-0-IMC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - INST MSC 33,7365,0005,000

IMS-0-0-IMC-XX-EFOD0000 0.000.00FOOD - INST MSC 751 1,1035001,000


Other ObjectsIMS-0-0-IMC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - INST MSC 3,807 1,0559,0001,500

1,5000.00Other ObjectsTotal 0.00 9,000 3,807 1,055

881,7341,012,414959,520830,762578,1270.000.00IMC-INSTRUMENTAL MUSICTotal

3C-79


-110 693

2019For


AGN-AGENCY PRG NON-MPS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesAGP-0-I-AGN-XX-ECTV0000 0.000.00CONTRACT SERVICES - PDG/AGENCY 100,000

MCG-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 152 330

ARC-0-0-AGN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - AT RISK 1,046 1,464

ARC-0-I-AGN-XX-ECTS0000 0.000.00CONTRACT SERVICES - AT RISK 1,537

ARC-0-I-AGN-XX-ECTV0000 0.000.00CONTRACT SERVICES - AT RISK 8,615,076 9,163,1229,069,8598,269,8398,633,712


9,266,4558,608,9239,069,8598,269,8398,633,7120.000.00AGN-AGENCY PRG NON-MPSTotal

3C-80


-110 694

2019For


MCO-MILW CO COLLAB

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesORC-0-0-MCO-XX-ESTC5130 3.003.00TEACHER - OTH CURR 249,246 239,595239,600181,710247,959

ORC-0-0-MCO-XX-ESEA5706 0.500.50PARA EDUC ASST - OTH CURR 5,727 21312,46512,54512,800

CBB-0-0-MCO-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK (2,909) 12,255


Position BenefitsDWC-0-0-MCO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 121,747 108,892121,747103,538140,288


Other WagesORC-0-0-MCO-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH CURR 1,3022,0001,000

1,000 2,0000.00Other WagesTotal 0.00 1,302

Other BenefitsDWC-0-0-MCO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6281,066538

538 1,0660.00Other BenefitsTotal 0.00 628

Purchased ServicesORC-0-0-MCO-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CURR 3,325 54028,23410,0003,500

ORC-0-0-MCO-XX-ECTV0000 0.000.00CONTRACT SERVICES - OTH CURR 23,415681,870

ORC-0-0-MCO-XX-EPST0000 0.000.00POSTAGE - OTH CURR 100100100


Supplies/Supply BackordersORC-0-0-MCO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CURR 8,9998,020224215

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 1,000500500

815 8240.00Supplies/Supply BackordersTotal 0.00 9,120 8,999

384,912388,0681,093,136311,783407,0003.503.50MCO-MILW CO COLLABTotal

3C-81


-110 695

2019For


ALS-ALT SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSAM-H-A-ALS-XX-ESPR5006 0.000.00PRINCIPAL I SM HS/MS/K8 (14A) - SCH ADMIN (820)

SAM-H-A-ALS-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 171,072

SAM-H-A-ALS-XX-ESAP5022 0.000.00ASST PRIN-SM HS - SCH ADMIN 55,419

SAM-H-A-ALS-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN 67,29780,050

SAM-H-A-ALS-XX-ESCL5787 1.001.00SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 27,30026,730

SAM-H-A-ALS-XX-ESCL5865 0.001.00SCHOOL SECRETARY I - SCH ADMIN 29,859 (87)34,75034,690

SAM-H-A-ALS-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 61,844 61,64152,920

GEN-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - GEN SCH 66,12359,320

GEN-H-I-ALS-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - GEN SCH 60,57060,180

ART-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - ART 74,856 37,62241,524

ART-H-I-ALS-XX-ESTC6200 0.001.00TEACHER - SPEC CAL - ART 60,570

ENG-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - ENGLISH 296,068 241,002326,260

ENG-H-I-ALS-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - ENGLISH 29,645

ENG-H-I-ALS-XX-ESTC6200 3.505.50TEACHER - SPEC CAL - ENGLISH 333,135210,630

RDG-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - READING 64,39259,320

RDG-H-I-ALS-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - READING 60,57060,180

MTH-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - MATH 399,941 255,800326,260

MTH-H-I-ALS-XX-ESTC6200 4.004.00TEACHER - SPEC CAL - MATH 242,280240,720

SCN-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - SCIENCE 332,815 177,028385,580

SCN-H-I-ALS-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - SCIENCE 63,861 62,295

SCN-H-I-ALS-XX-ESTC6200 4.005.00TEACHER - SPEC CAL - SCIENCE 302,850240,720

SSC-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 314,029 232,037326,260

SSC-H-I-ALS-XX-ESTC6200 3.005.00TEACHER - SPEC CAL - SOCIAL SC 302,850180,540

ORC-H-I-ALS-XX-ESTC5105 0.001.00TEACHER - OTH CURR 681,816 696,721771,16060,570

ORC-0-0-ALS-XX-ESTC5106 0.000.00PERMIT TEACHER - OTH CURR 17,952

ORC-H-I-ALS-XX-ESTC6200 7.006.70TEACHER - SPEC CAL - OTH CURR 405,819421,260

HPE-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 53,527 54,32841,524

HPE-H-I-ALS-XX-ESTC6200 0.500.50TEACHER - SPEC CAL - HEALTH/PE 30,28530,090

DII-H-S-ALS-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 63,578 62,000

AIM-H-S-ALS-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER 66,53959,320

SAM-H-A-ALS-XX-ESTC6240 0.002.00TEACHER IN-CHARGE (ES) - SCH ADMIN 131,940

SSW-H-S-ALS-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 94,548 39,10997,412

PSY-H-S-ALS-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV 1,465

GEN-H-S-ALS-XX-ESEA5706 0.000.00PARA EDUC ASST - GEN SCH 71,77774,790

GEN-H-I-ALS-XX-ESEA5720 0.751.50PARA ED ASST-SPEC CAL - GEN SCH 38,28019,200

ORC-0-0-ALS-XX-ESEA5706 0.000.00PARA EDUC ASST - OTH CURR 104,619 85,409106,202

ORC-0-0-ALS-XX-ESEA5720 3.463.15PARA ED ASST-SPEC CAL - OTH CURR 80,38888,576

SSW-H-S-ALS-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCI WORK (37)

SWA-H-S-ALS-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 216 18,19217,498

BLD-0-0-ALS-XX-ESB13580 0.000.00BLDG SERVICE HELPER I - BUILDINGS 40,120 36,576

CBB-0-0-ALS-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK (306,353) (43,587)


Position BenefitsDWC-0-0-ALS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,381,452 895,1551,381,4551,157,726849,410

849,410 1,157,7260.00Position BenefitsTotal 0.00 1,381,455 1,381,452 895,155

Other WagesOGA-0-A-ALS-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 13,530 4,8784,5002,0002,000

SAM-H-A-ALS-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 43 1,101

SAM-0-A-ALS-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 1,000

ORC-0-0-ALS-XX-EWPE9110 0.000.00CO-OP STUDENT - OTH CURR 3,0243,024

GEN-H-I-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 41,372 18,87733,56352,00053,358

ORC-H-I-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CURR 106,722 100,596135,51323,97637,000

AGP-0-I-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 4,65610,000

GED-0-I-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - HIGH SCH EQUIV 457 7,69610,000

EXC-0-0-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 9,000

SD1-H-S-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 1082,000

3C-82


-110 695

2019For


ALS-ALT SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

SAM-H-A-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 2,741 3232,500

GEN-H-I-ALS-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 980

GEN-H-I-ALS-XX-EWTS5210 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 895

GEN-H-I-ALS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 937 1,6775,0005,000

GEN-H-I-ALS-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 2,497 8105,400

ORC-0-0-ALS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - OTH CURR 4676,1865,0005,000

ORC-H-S-ALS-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH CURR 5,540 5,2063,012

SWA-H-S-ALS-XX-EWPO0000 0.000.00PART-TIME OTHER - SOCIAL WORK AIDE 4,688 3,2755,8323,000

BLD-0-0-ALS-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 1,838 1295,0003,000


Other BenefitsDWC-0-0-ALS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 87,172 65,479112,78548,50359,924


Purchased ServicesGEN-0-A-ALS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 5751,000

GEN-0-A-ALS-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 100

GEN-H-I-ALS-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 23,655 8,19820,03740,71211,182

GEN-H-I-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 134 112

GEN-H-I-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 3,230 1,003515

GEN-H-I-ALS-XX-EPST0000 0.000.00POSTAGE - GEN SCH 199

GEN-H-I-ALS-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 535 287

GEN-0-S-ALS-XX-EUWT0000 0.000.00TUITION - GEN SCH 1,000

GN6-0-0-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 1,792 6813,000

GN6-0-0-ALS-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 88,888 7,87562,888191,71038,740

GN6-0-0-ALS-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 391 250623

GN6-0-0-ALS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 15,886 40,75726,239

GN6-0-0-ALS-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 422,974 229,121430,290

GN6-0-0-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 2,270

ORC-0-0-ALS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CURR 455 9114,5003,000

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 45,253 49,773109,923130,525107,322

ORC-0-0-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CURR 3,133 1,2435,0005,000

ORC-0-0-ALS-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH CURR 18

ORC-H-S-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - OTH CURR 42,000 3,50840,000

ORC-0-0-ALS-XX-EPST0000 0.000.00POSTAGE - OTH CURR 5,301 4,5005,0005,0005,000

ORC-H-S-ALS-XX-ETCS0000 0.000.00TRANSFER TO CESA - OTH CURR 3,335

ORC-0-0-ALS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CURR 1,440 834,0002,0002,000

SD1-0-S-ALS-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 100

SD1-H-S-ALS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 254100

SAM-H-A-ALS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 1,431 1,2432,000

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 1,969 5432,000

SAM-0-0-ALS-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 6,815 3,12313,2002,000

EQM-0-0-ALS-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 10,186 8,76812,5006,2436,243

EQM-0-0-ALS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 7,9258,5005,000

FLD-0-0-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 1,3908,9823,000

PIN-0-0-ALS-XX-EGSV0000 0.000.00GENERAL SERVICE - PUB INFO 18

PIN-0-0-ALS-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 1,771 4,5054,0002,0002,000

CBB-0-0-ALS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 402 163


Supplies/Supply BackordersGEN-0-S-ALS-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 3,1201,000

GEN-H-I-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 66,727 35,58169,4637,00041,271

GN6-0-0-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 86

TCC-H-I-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 362 310

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 141,219 53,10278,21924,23177,9503C-83


-110 695

2019For


ALS-ALT SCHOOLS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

DTS-0-S-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PRG SUPP TCHR 102

SD1-0-S-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,000

SLB-H-S-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 5,0007,500

SAM-H-A-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 1,818 16,5862,449

BLD-H-B-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 20,014 13,58547,9535,00012,500

FLD-0-0-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 141 280

GEN-H-I-ALS-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 101

GEN-H-S-ALS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 13,830 5,84722,400

TCC-H-I-ALS-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 24,15034,215

TCC-H-I-ALS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 22,630

ORC-H-I-ALS-XX-ECPU0000 0.000.00COMPUTERS - OTH CURR 1,055

ORC-H-I-ALS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH CURR 19,579 7,14927,238

SLB-H-S-ALS-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 5,000

GEN-H-I-ALS-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 909 2,7275,100

ORC-H-I-ALS-XX-ETXB0000 0.000.00TEXTBOOKS - OTH CURR 300500

ORC-0-0-ALS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - OTH CURR 4,2227,000

SLB-H-S-ALS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 13,237 14,31522,40010,00015,000

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 664200

GEN-H-I-ALS-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 6,600

ORC-0-0-ALS-XX-ECLN0000 0.000.00CLOTHING/LINEN - OTH CURR 747 1,0894,2201,0001,000

ORC-0-0-ALS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH CURR 79500

ORC-0-0-ALS-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - OTH CURR 500


Capital ExpensesBLD-H-B-ALS-XX-ERTB0000 0.000.00BUILDING RENTAL - BUILDINGS 134,779 120,301163,000

MBM-0-A-ALS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 5,657 1,69628,246

0.00Capital ExpensesTotal 0.00 191,246 140,437 121,997

Other ObjectsGN6-0-0-ALS-XX-ECSP0000 0.000.00CARRYOVER-SURPLUS - GEN SCH (1,616)

ORC-H-I-ALS-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH CURR 45

SAM-0-0-ALS-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SCH ADMIN 59

0.00Other ObjectsTotal 0.00 (1,616) 45 59

3,835,0325,679,3665,874,0823,899,7472,945,25029.2139.35ALS-ALT SCHOOLSTotal

3C-84


-110 701

2019For


TAB-TABS PRG

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSSW-0-0-TAB-XX-ESSW6018 1.002.00SOCIAL WORKER - SOCI WORK 79,110 71,68682,51677,11777,500

STV-0-0-TAB-XX-ESEA9911 0.000.00SCHOOL SAFETY ASST - STDNT SRV 15,98359,000


Position BenefitsDWC-0-0-TAB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 38,210 37,87368,35241,10341,695


Purchased ServicesSTV-0-0-TAB-XX-ECTS0000 0.000.00CONTRACT SERVICES - STDNT SRV 219,724 1,080,103662,602654,725537,808

537,808 654,7250.00Purchased ServicesTotal 0.00 662,602 219,724 1,080,103

1,205,645337,044872,470772,945657,0031.002.00TAB-TABS PRGTotal

3C-85


-110 703

2019For


IAT-INTRSCH ATHLETICS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesATH-0-0-IAT-XX-ESAD0375 1.001.00COMMISSIONER OF ATHLETICS - ATH/SPORT 110,232 109,568105,231107,126109,414

ATH-0-0-IAT-XX-ESRS2215 1.001.00REC DISTRICT COORDINATOR II - ATH/SPORT 95,382 91,68686,93488,49990,415

ATH-0-0-IAT-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - ATH/SPORT 41,323 37,59236,89337,63938,433

ATH-0-0-IAT-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - ATH/SPORT (36,350)(36,350)


Position BenefitsDWC-0-0-IAT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 119,271 103,18293,078104,955128,185


Other WagesATH-0-0-IAT-XX-EWPT0000 0.000.00PT CERTIFICATED - ATH/SPORT 3,572 8,91811,00010,0006,000

ATH-0-0-IAT-XX-EWPT5210 0.000.00PT CERTIFICATED - ATH/SPORT 1,292 2,873

ATH-0-0-IAT-XX-EWCH5401 0.000.00COACHES - ATH/SPORT 1,947,123 1,894,3941,920,0001,935,0001,985,000

FLD-0-0-IAT-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - FIELD TRP 18,086

FLD-0-0-IAT-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - FIELD TRP 6 18,73923,00023,00023,000

ATH-0-0-IAT-XX-EWAO9000 0.000.00OFFICIALS & ATTENDANTS - ATH/SPORT 332 56528,0751,000

BLD-0-0-IAT-XX-EWXA0000 0.000.00EXTRA HRS-ATHL ACTIVIES - BUILDINGS 30,250 410

BLD-0-0-IAT-XX-EWXA3500 0.000.00EXTRA HRS-ATHL ACTIVIES - BUILDINGS

BLD-0-0-IAT-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 378 2


Other BenefitsDWC-0-0-IAT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 966,503 831,990943,7821,063,9081,084,070

1,084,070 1,063,9080.00Other BenefitsTotal 0.00 943,782 966,503 831,990

Purchased ServicesATH-0-0-IAT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ATH/SPORT 585 390500500500

ATH-0-0-IAT-XX-ECNS0000 0.000.00CONSULTANT SERVICES - ATH/SPORT (4,143) 1,679340,935390,000400,000

ATH-0-0-IAT-XX-ECNSOFCL 0.000.00CONSULTANT SERVICES-OFFICIALS - ATH/SPORT 368,114 329,681

ATH-0-0-IAT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ATH/SPORT 10,605 3,1006,0006,000

ATH-0-0-IAT-XX-ECTS0000 0.000.00CONTRACT SERVICES - ATH/SPORT 81,346 67,584130,000100,000160,956

ATH-0-0-IAT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ATH/SPORT 12,086 2,1626,000

ATH-0-0-IAT-XX-EGSV0000 0.000.00GENERAL SERVICE - ATH/SPORT 19,696 32,32930,000

ATH-0-0-IAT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ATH/SPORT 25,872 2,462300,00050,98530,000

ATH-0-0-IAT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - ATH/SPORT 8,666 4,9605,0006,0006,000

ATH-0-0-IAT-XX-EUNC0000 0.000.00UNIFORM CLEANING - ATH/SPORT 62,995 102,320100,000102,01890,000

AT1-0-0-IAT-XX-ECTS0000 0.000.00CONTRACT SERVICES - ATHLETICS 3,900

AT1-0-0-IAT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ATHLETICS 4,615

ATS-0-0-IAT-XX-ECTS0000 0.000.00CONTRACT SERVICES - ATS-ATHLETICS 100,000100,000


Supplies/Supply BackordersATH-0-0-IAT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ATH/SPORT 172,656 163,545150,193180,000160,000

AT1-0-0-IAT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ATHLETICS 2,882

ATH-0-0-IAT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ATH/SPORT 2,4985,0005,000100,000

ATH-0-0-IAT-XX-ECLN0000 0.000.00CLOTHING/LINEN - ATH/SPORT 88,679 147,44480,000150,00037,896

ATH-0-0-IAT-XX-EFOD0000 0.000.00FOOD - ATH/SPORT 54 2,077



Other ObjectsATH-0-0-IAT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - ATH/SPORT 27,312 29,92240,00035,00020,000


4,003,4804,208,2844,435,1964,487,3554,512,8693.003.00IAT-INTRSCH ATHLETICSTotal

3C-86


-110 704

2019For


AAT-ADAPTIVE ATHLETICS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesATH-0-0-AAT-XX-ESCA2216 0.500.50ASSISTANT SUPERVISOR - ATH/SPORT 35,924 34,07834,16434,77934,779


Position BenefitsDWC-0-0-AAT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 17,351 14,72116,50118,53718,711


Other WagesATH-0-0-AAT-XX-EWPT0000 0.000.00PT CERTIFICATED - ATH/SPORT 36,217 33,80645,00040,44740,447


Other BenefitsDWC-0-0-AAT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 17,492 14,60421,73521,55821,760


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 3,492 7,9745,0008,0008,000

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 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 4,000 700

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 136


Supplies/Supply BackordersATH-0-0-AAT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ATH/SPORT 4,153 6,0585,0005,0015,001

ATH-0-0-AAT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ATH/SPORT 1,475

ATH-0-0-AAT-XX-ECLN0000 0.000.00CLOTHING/LINEN - ATH/SPORT 3,746 8992,6582,6582,658

ATH-0-0-AAT-XX-EFOD0000 0.000.00FOOD - ATH/SPORT 3,044 2,9243,0002,5392,539


117,377126,182134,736135,197135,5730.500.50AAT-ADAPTIVE ATHLETICSTotal

3C-87


-110 705

2019For


IAC-INTRSCH ACADEMICS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Other WagesACD-0-0-IAC-XX-EWPT0000 0.000.00PT CERTIFICATED - ACADEMIC (4,933)

ACD-0-0-IAC-XX-EWPT5550 0.000.00PT CERT-EXTRACURR - ACADEMIC 255,475 263,501225,000225,000225,000


Other BenefitsDWC-0-0-IAC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 123,394 111,701108,675119,925121,050


Purchased ServicesACD-0-0-IAC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ACADEMIC 741

ACD-0-0-IAC-XX-EGSV0000 0.000.00GENERAL SERVICE - ACADEMIC 475

0.00Purchased ServicesTotal 0.00 1,216

Supplies/Supply BackordersACD-0-0-IAC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ACADEMIC 30,447 120,17630,00026,50026,500


Other ObjectsACD-0-0-IAC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - ACADEMIC 34,891 38,57533,54327,14327,143


529,020445,424397,218398,568399,6930.000.00IAC-INTRSCH ACADEMICSTotal

3C-88


-110 706

2019For


CLC-COMMUNITY LEARNING CENTERS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesGEN-0-S-CLC-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 38,091200,000300,000


38,091200,000300,0000.000.00CLC-COMMUNITY LEARNING CENTERSTotal

3C-89


-110 710

2019For


SST-SCHOOL SFTY

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOGA-0-0-SST-XX-ESAD1375 1.001.00LOSS PREVENTION ASSISTANT III - OTH GN AD 45,011 43,37643,29544,89745,076

OGA-0-0-SST-XX-ESAD2106 1.000.00SCHOOL SAFETY & SECUR SUPVR I - OTH GN AD 75,250

OGA-0-0-SST-XX-ESCA2439 1.001.00SUPVR SAFETY ASST III-12MO - OTH GN AD 63,340 48,02346,62848,06248,255

OGA-0-0-SST-XX-ESCA2440 6.006.00SUPVR SAFETY ASST III-10MO - OTH GN AD 271,234 316,096266,728273,181278,910

OGA-0-0-SST-XX-ESCA2442 1.001.00SAFETY OPERATIONS SUPERVSR - OTH GN AD 58,95666,41166,554

OGA-0-0-SST-XX-ESCA2443 2.002.00SAFETY TECHNICIAN I - OTH GN AD 98,075 95,467151,10093,51093,884

OGA-0-0-SST-XX-ESEA9800 1.001.00SCHOOL SAFETY ASST II - OTH GN AD 31,943 31,22593,67831,94432,072

OGA-0-0-SST-XX-ESEA9910 0.000.00SCH SAFETY ASST-YR ROUND - OTH GN AD 274,112 216,724153,594

OGA-0-0-SST-XX-ESEA9911 55.0055.00SCHOOL SAFETY ASST - OTH GN AD 5,423,102 5,496,9416,096,8701,409,6501,405,305

OGA-0-0-SST-XX-ESEA9914 199.00202.00SCH SAFETY ASST-SPEC CALENDAR - OTH GN AD 421,697 138,567156,5205,177,2604,976,990

OGA-0-0-SST-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - OTH GN AD (88,977)(236,866)

OGA-0-0-SST-XX-ESPO0000 0.000.00PRJ FD OFFSET/TEMP POS - OTH GN AD 851 68342,198

OGA-0-0-SST-XX-ESPO8600 0.000.00SCANNER MONITOR - OTH GN AD 112,412 170,985196,17520,00020,000


Position BenefitsDWC-0-0-SST-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 3,284,756 2,833,0963,436,8403,715,1413,788,755


Other WagesOGA-0-A-SST-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 142,644 121,22750,000100,00050,000

OGA-0-0-SST-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 54,041 71,924119,90027,0007,000

OGA-0-0-SST-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OTH GN AD 18,578 17,79515,00020,00010,000


Other BenefitsDWC-0-0-SST-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 8,106 10,78817,9854,0501,050

DWC-0-0-SST-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 77,871 60,05731,39563,96032,280


Purchased ServicesSD1-0-0-SST-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 2,036 3,5564,1004,1002,500

OGA-0-0-SST-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 26,099 24,18120,50020,50020,500

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 2,077,659 2,419,3382,400,0003,010,1702,700,000

OGA-0-0-SST-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 1,145 8571,4001,4001,400

OGA-0-0-SST-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH GN AD 10,79915,00015,000

OGA-0-0-SST-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 301100100100

OGA-0-0-SST-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 13,631 11,07210,70011,00011,000

OGA-0-0-SST-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 1,3902,3002,3002,300


Supplies/Supply BackordersOGA-0-0-SST-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 38,740 28,79931,80036,41820,424

OGA-0-0-SST-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 25,046 37,200315,223

OGA-0-0-SST-XX-ENTB0000 0.000.00NON-TEXT BOOKS - OTH GN AD 47100

OGA-0-0-SST-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 149

OGA-0-0-SST-XX-EUNF0000 0.000.00STAFF UNIFORMS - OTH GN AD 46,918 28,7389,90030,00030,000



Other ObjectsOGA-0-0-SST-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH GN AD 710 150

0.00Other ObjectsTotal 0.00 710 150

12,228,76412,629,54713,582,85414,031,38613,734,605267.00269.00SST-SCHOOL SFTYTotal

3C-90


-110 721

2019For


SSR-SS-REGULAR PRG

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesTR8-0-I-SSR-XX-ESAP5194 1.001.00ASST PRINCIPAL SUMMER SCH - 8TH GRD TRANS 6,1926,0007,980

SAM-0-0-SSR-XX-ESAP5194 9.004.00ASST PRINCIPAL SUMMER SCH - SCH ADMIN 18,57825,00046,699

SA1-0-0-SSR-XX-ESAP5194 32.0032.00ASST PRINCIPAL SUMMER SCH - SCH ADMIN 144,086144,500

IMP-0-0-SSR-XX-ESAD0851 0.700.00INTERNSHIP COORDINATOR II - IMPV INST 42,801

DII-0-0-SSR-XX-ESAD1059 1.001.00COORD I-EXTENDED LEARNING - DIR/IMP 60,00055,143

DII-0-0-SSR-XX-ESAD1750 0.000.00EDUCATOR EFFECT COORD III - DIR/IMP 71,902

DII-0-0-SSR-XX-ESAD1910 1.001.00MGR II - EXTENDED LEARNING - DIR/IMP 118,798 112,804110,394112,382112,525

IMP-0-0-SSR-XX-ESCA1129 1.000.00PLANNING ASSISTANT III - IMPV INST 45,755

DII-0-0-SSR-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - DIR/IMP 44,78040,00050,00055,000

DII-0-0-SSR-XX-ESCA2539 1.001.00EXTENDED LRNG COORDINATOR III - DIR/IMP 95,364 120,95095,16395,16392,962

OGA-0-0-SSR-XX-ESCA2441 0.000.00SAFETY COORD-SUMMER - OTH GN AD 4,981

TR8-0-A-SSR-XX-ESCL5875 1.000.00SCHOOL SECRETARY II (12 MO) - 8TH GRD 2,0681,655

DII-0-0-SSR-XX-ESCL5865 2.002.00SCHOOL SECRETARY I - DIR/IMP 67,978 59,70972,75666,37266,994

SAM-0-0-SSR-XX-ESCL5865 6.004.00SCHOOL SECRETARY I - SCH ADMIN 384,1358,3009,927

SA1-0-0-SSR-XX-ESCL5865 22.0032.00SCHOOL SECRETARY I - SCH ADMIN 49,13349,063

GEN-0-0-SSR-XX-ESTC5192 36.0036.00TEACHER-SUMMER SCHOOL - GEN SCH 223,548 135,996181,677181,000215,923

GN1-0-0-SSR-XX-ESTC5192 125.00128.00TEACHER-SUMMER SCHOOL - GEN SCH 447,206749,678

TR8-0-I-SSR-XX-ESTC5192 5.0019.00TEACHER-SUMMER SCHOOL - 8TH GRD TRANS 57,231 73,82795,88596,00019,499

SSW-0-0-SSR-XX-ESSW6018 1.001.00SOCIAL WORKER - SOCI WORK 81,581 80,32580,19981,60581,748

TR8-0-A-SSR-XX-ESEA9913 1.001.00SAFETY AIDES - 8TH GRD TRANS 2,0122,0001,505

OGA-0-0-SSR-XX-ESEA9910 0.000.00SCH SAFETY ASST-YR ROUND - OTH GN AD 2,338

OGA-0-0-SSR-XX-ESEA9913 32.0074.00SAFETY AIDES - OTH GN AD 10,419 1,32616,09974,93874,061

SAM-0-0-SSR-XX-ESEA5792 0.000.00GEN ED ASST-SUMMER SCHOOL - SCH ADMIN 95

GEN-0-0-SSR-XX-ESPO0000 -270.00-331.00PRJ FD OFFSET/TEMP POS - GEN SCH

1,873,418 1,499,1857.00Position SalariesTotal 8.70 725,158 702,079 661,919

Position BenefitsDWC-0-0-SSR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 339,104 285,949350,252799,0661,007,899

1,007,899 799,0660.00Position BenefitsTotal 0.00 350,252 339,104 285,949

Other WagesDII-0-0-SSR-XX-EWOT0000 0.000.00OVERTIME - DIR/IMP 45

SAM-0-0-SSR-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN (8,648) 8899003,000

SAM-0-0-SSR-XX-EWPC3452 0.000.00PART TIME CLERICAL - SCH ADMIN 69,792 64,68364,600

GEN-0-0-SSR-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 170,290 74,9895,11675,00061,000

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 1,1621,7052,369

DII-0-0-SSR-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 3,965

GEN-0-0-SSR-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 7,944 80438,3838001,000

GEN-0-0-SSR-XX-EWST5192 0.000.00SUBSTITUTE TEACHER - GEN SCH 128,373 85,35785,00075,000

GN1-0-0-SSR-XX-EWST5192 0.000.00SUBSTITUTE TEACHER - GEN SCH 100,000

TR8-0-I-SSR-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - 8TH GRD TRANS 3,411

BLD-0-A-SSR-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 142 3994001,000


Other BenefitsDWC-0-0-SSR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 178,276 98,11725,396248,61977,133


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 1,217 8358005,000

GEN-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 925 1,0421,6021,0001,000

GEN-0-I-SSR-XX-ECTV0000 0.000.00CONTRACT SERVICES - GEN SCH 283,500283,500100,713

GEN-0-0-SSR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 4,896 102,2628,000102,0005,000

GEN-0-0-SSR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 144,176 2,326230,6502,3001,000

GEN-0-0-SSR-XX-EPST0000 0.000.00POSTAGE - GEN SCH 6486503,000

GEN-0-0-SSR-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 361 388400500

GEN-0-0-SSR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 183

3C-91


-110 721

2019For


SSR-SS-REGULAR PRG

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

GN1-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 50,000

GN1-0-0-SSR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 246,280208,310

RDG-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - READING 35,000

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 15,650 11,57211,500

RST-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - RES SP TR 300,000


Supplies/Supply BackordersGEN-0-0-SSR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 4,716 13,2586,35313,250500

GN1-0-0-SSR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 102,340

DII-0-0-SSR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 999500



1,405,4452,044,2631,735,9903,927,3423,427,3428.707.00SSR-SS-REGULAR PRGTotal

3C-92


-110 727

2019For


SSE-SS-SPECIAL EDUCATION

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSAM-0-0-SSE-XX-ESAP5194 4.001.00ASST PRINCIPAL SUMMER SCH - SCH ADMIN 16,51816,50020,755

OIS-0-S-SSE-XX-ESCA4044 2.000.00SCHOOL NURSE - ORTHO IMP 1,5978,4077,223

OIS-0-S-SSE-XX-ESCA4090 0.004.00SCHOOL NURSE ASSOC-SUMMER - ORTHO IMP 17,541 18,7066,20918,700

HI2-0-I-SSE-XX-ESTC5192 1.001.00TEACHER-SUMMER SCHOOL - HRNG IMPR 36,437 39,3675,04639,4002,493

SPL-0-I-SSE-XX-ESTC5192 0.005.00TEACHER-SUMMER SCHOOL - SPCH/LNG 14,186 47,69825,23348,000

SPL-0-I-SSE-XX-ESTC9954 15.0010.00SUMMER M-TEAM SPEECH - SPCH/LNG 70,596 55,70446,58455,70058,497

VIS-0-I-SSE-XX-ESTC5192 3.001.00TEACHER-SUMMER SCHOOL - VISUAL IM 1,295 12,5075,04612,50011,700

DTS-0-S-SSE-XX-ESTC5192 12.0011.00TEACHER-SUMMER SCHOOL - PRG SUPP TCHR 146,301 130,62851,242130,60046,798

MCG-0-I-SSE-XX-ESTC5105 0.001.00TEACHER - MULTICATEG 2,8982,900

MCG-0-I-SSE-XX-ESTC5192 100.00136.00TEACHER-SUMMER SCHOOL - MULTICATEG 156,696 51,375686,33652,000389,978

MCG-0-I-SSE-XX-ESTC9950 10.000.00SUMMER M-TEAM TEACHER - MULTICATEG 23,29238,988

OTS-0-S-SSE-XX-ESOT5192 0.000.00OCCUPATIONAL THERAPIST-SUMMER - OCCUP THR 968 12,164

OTS-0-S-SSE-XX-ESOT6061 0.000.00OCCUPATIONAL THERAPIST - OCCUP THR 14,257

PTS-0-S-SSE-XX-ESOT5196 6.006.00PHYSICAL THERAPIST SUMMER - PHY THRPY 2,581 12,22033,30612,00025,370

PTS-0-S-SSE-XX-ESOT6061 6.000.00OCCUPATIONAL THERAPIST - PHY THRPY 34,86222,239

SSW-0-S-SSE-XX-ESSW9952 10.0011.00SUMMER M-TEAM SOCIAL WRKR - SOCI WORK 63,300 64,51057,40764,00043,283

PSY-0-S-SSE-XX-ESPS9951 0.000.00SUMMER SCHOOL PSYCHOLOGIST - PSYCH SRV 9952,487100

HI2-0-I-SSE-XX-ESEA5795 0.000.00PARA AID-INTERPRETER - HRNG IMPR 38

MCG-0-I-SSE-XX-ESEA5704 0.000.00DEAF INTERPRETER - MULTICATEG 78

MCG-0-I-SSE-XX-ESEA5706 0.001.00PARA EDUC ASST - MULTICATEG 280 2,5422,500

MCG-0-I-SSE-XX-ESEA5793 25.001.00PARA ED ASST-SUMMER SCHOOL - MULTICATEG 61,419 55,25155,20042,352

MCG-0-I-SSE-XX-ESEA9913 0.000.00SAFETY AIDES - MULTICATEG 481 655650

SPH-0-I-SSE-XX-ESEA5795 1.000.00PARA AID-INTERPRETER - HI AIDE 15,1692,493

SPM-0-I-SSE-XX-ESEA5793 0.000.00PARA ED ASST-SUMMER SCHOOL - MULTI CAT 52,093

SPM-0-I-SSE-XX-ESEA9913 0.000.00SAFETY AIDES - MULTI CAT AIDE 2,012

MCG-0-I-SSE-XX-ESHC4061 121.001.00HANDICAPPED CHILD ASST - MULTICATEG 157,201 142,568142,500181,642

SPM-0-I-SSE-XX-ESHC4061 0.000.00HANDICAPPED CHILD ASST - MULTI CAT AIDE 215,246

SSW-0-S-SSE-XX-ESSA7011 3.001.00SOCIAL WRKR AIDE I SUMMER - SOCI WORK 8,561 6,8786,9004,726

SWA-0-S-SSE-XX-ESSA7011 0.000.00SOCIAL WRKR AIDE I SUMMER - SOCIAL WORK 5,249

MCG-0-I-SSE-XX-ESPO0000 -319.00-191.00PRJ FD OFFSET/TEMP POS - MULTICATEG

898,537 660,1500.00Position SalariesTotal 0.00 1,325,226 739,447 686,671

Position BenefitsDWC-0-0-SSE-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 357,153 296,642640,084351,860483,413


Other WagesMCG-0-I-SSE-XX-EWPT0000 0.000.00PT CERTIFICATED - MULTICATEG 1,3821,300

PSY-0-S-SSE-XX-EWPT9951 0.000.00PT CERT-PSYCH M TEAM - PSYCH SRV 75,128 63,34163,00043,492

MCG-0-I-SSE-XX-EWST5192 0.000.00SUBSTITUTE TEACHER - MULTICATEG 328,799 239,14253,121240,00013,004


Other BenefitsDWC-0-0-SSE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 195,097 131,27025,658162,19230,395


Purchased ServicesMCG-0-I-SSE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 18,355 13,4856,00013,5001,936

MCG-0-I-SSE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MULTICATEG 301,081

MCG-0-I-SSE-XX-ETCS0000 0.000.00TRANSFER TO CESA - MULTICATEG 3750

SST-0-I-SSE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SP ED SPC 51 2,8294,9162,850500

SAM-0-0-SSE-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 223225

TPH-0-A-SSE-XX-ECTS0000 0.000.00CONTRACT SERVICES - TRNS-PHYS 88,19189,000186,000

TPH-0-A-SSE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRNS-PHYS 332,955 155,707258,000156,000


Supplies/Supply BackordersMCG-0-I-SSE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MULTICATEG 58,269 20,3045,17617,150

3C-93


-110 727

2019For


SSE-SS-SPECIAL EDUCATION

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016


1,699,2292,105,2892,319,2621,757,2771,657,2770.000.00SSE-SS-SPECIAL EDUCATIONTotal

3C-94


-110 741

2019For


LIT-LITERACY EDUCATION

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDII-0-0-LIT-XX-ESAD1600 1.002.00CURRICULUM SPECIALIST IV - DIR/IMP 210,114 211,730196,878181,71298,326

DII-0-0-LIT-XX-ESAD1614 0.001.00MGR II - CURRICULUM - DIR/IMP 106,924

DII-0-0-LIT-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - DIR/IMP 46,84943,29544,89742,814

DII-0-0-LIT-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - DIR/IMP 37,386 41,83336,89337,52937,679

DII-0-0-LIT-XX-ESTC5128 0.000.00SOCIAL STUDIES TCHNG SPECLST - DIR/IMP 80,437 78,84176,800

LIT-0-0-LIT-XX-ESTC5100 1.002.00LITERACY SPECIALIST - LITERACY CCH-LDR 171,33285,809

SLB-0-0-LIT-XX-ESTC5100 0.000.00LITERACY SPECIALIST - LIBRARY 171,342 171,019170,800


Position BenefitsDWC-0-0-LIT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 263,781 217,479253,413289,096142,370


Other WagesSLB-0-0-LIT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - LIBRARY 15,187 13,24530,00030,000

30,0000.00Other WagesTotal 0.00 30,000 15,187 13,245

Other BenefitsDWC-0-0-LIT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,278 1,9864,5004,500

4,5000.00Other BenefitsTotal 0.00 4,500 2,278 1,986

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 2,0082,000

SDV-0-S-LIT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 2,000

SDV-0-S-LIT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 752 9,36610,000

2,0000.00Purchased ServicesTotal 0.00 12,000 947 11,375

Supplies/Supply BackordersIMP-0-S-LIT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 4,813 1,4985,0001,500

IMP-0-S-LIT-XX-ENTB0000 0.000.00NON-TEXT BOOKS - IMPV INST 245


749,009833,384829,579869,490406,9984.007.00LIT-LITERACY EDUCATIONTotal

3C-95


-110 742

2019For


STM-MATH & SCIENCE ED

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDII-0-0-STM-XX-ESAD1600 1.002.00CURRICULUM SPECIALIST IV - DIR/IMP 139,823 76,192149,690177,73092,000

DII-0-0-STM-XX-ESAD2600 0.000.00MGR II - SCIENCE & MATHEMATICS - DIR/IMP 32,303 101,806


Position BenefitsDWC-0-0-STM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 83,137 76,89572,30094,73049,496


Purchased ServicesIMP-0-0-STM-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 3,392 7,56830,18132,000

IMP-0-0-STM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 154 69100

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 145 1,5131,000

SDV-0-S-STM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 110500

SDV-0-S-STM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,6165,000


Supplies/Supply BackordersIMP-0-0-STM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 7,180 6,17318,5256,000

DII-0-0-STM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 40100


271,877272,705276,196311,660141,4961.002.00STM-MATH & SCIENCE EDTotal

3C-96


-110 743

2019For


AAS-ADVANCED ACADEMICS STUDIES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesIMP-0-0-AAS-XX-ESAD0995 0.000.00PROGRAM SPECIALIST III - IMPV INST 39,242

IMP-0-0-AAS-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - IMPV INST 177,611 98,842167,50082,61982,762

FLG-0-I-AAS-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 117,604177,960

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 77,70277,844


Position BenefitsDWC-0-0-AAS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 151,260 59,652166,85785,45186,406


Other WagesIMP-0-0-AAS-XX-EWPT0000 0.000.00PT CERTIFICATED - IMPV INST 82,357102,200102,200100,000

SDV-0-S-AAS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 77,195100,000100,00075,000

IMP-0-0-AAS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - IMPV INST 1,2008,000


Other BenefitsDWC-0-0-AAS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 77,64397,662107,77298,454


Purchased ServicesFLG-0-I-AAS-XX-ECTS0000 0.000.00CONTRACT SERVICES - WORLD LANG 2,50010,00010,000

IMP-0-0-AAS-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 19,456100,000100,00020,000

IMP-0-0-AAS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 908

IMP-0-0-AAS-XX-EPST0000 0.000.00POSTAGE - IMPV INST 578931

SDV-0-S-AAS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 5,42512,000

SDV-0-S-AAS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 105,054 2,55850,000


Supplies/Supply BackordersIMP-0-0-AAS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 118,425 88161,012150,001151,348


Other ObjectsIMP-0-0-AAS-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - IMPV INST 1,27413,00013,000

IMP-0-0-AAS-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - IMPV INST 19,05084,00084,000

97,0000.00Other ObjectsTotal 0.00 97,000 20,324

200,384975,4991,230,191912,745712,7452.002.00AAS-ADVANCED ACADEMICS STUDIESTotal

3C-97


-110 744

2019For


AME-FINE ARTS & PHY ED

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDII-0-0-AME-XX-ESAD1600 2.002.00CURRICULUM SPECIALIST IV - DIR/IMP 184,511 194,691179,921184,624184,910

DII-0-0-AME-XX-ESAD1612 1.001.00MGR III - FINE ARTS - DIR/IMP 102,536 92,39896,89999,66599,808

IMS-0-0-AME-XX-ESCA3625 1.001.00INSTRUMENT SPECIALIST - INST MSC 39,626 42,38339,30540,51146,354

IMS-0-0-AME-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - INST MSC 29,411 25,03528,08129,04432,454

SSW-0-0-AME-XX-ESSW6018 0.000.40SOCIAL WORKER - SOCI WORK 32,641 30,84432,08032,642


Position BenefitsDWC-0-0-AME-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 187,755 166,472181,746205,997195,577


Other WagesSDV-0-0-AME-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 1,200


Other BenefitsDWC-0-0-AME-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 518


Purchased ServicesGN6-0-0-AME-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 7,18133,000

GN6-0-0-AME-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH (7,881)

IMP-0-0-AME-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 573

DII-0-0-AME-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 1,9892,000

SDV-0-S-AME-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 2701,200

SDV-0-S-AME-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,2217,000


Supplies/Supply BackordersGN6-0-0-AME-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 700 39500

IMP-0-0-AME-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 5,260 15,66720,00010,000


570,539584,507586,232637,983559,1035.005.40AME-FINE ARTS & PHY EDTotal

3C-98


-110 745

2019For


SPF-CHIEF ACADEMIC OFFICE

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesAMM-0-0-SPF-XX-ESAD0302 1.001.00CHIEF ACADEMIC OFFICER - ACADEMIC ENHANC 153,873 161,908142,331145,617145,760

AMM-0-0-SPF-XX-ESAD1138 0.000.00BUSINESS ANALYST III - ACADEMIC ENHANC 10,619

AMM-0-0-SPF-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - ACADEMIC ENHANC (1,255) 10,789

AMM-0-0-SPF-XX-ESCA1132 0.000.00CAO PLANNING ASSISTANT - ACADEMIC ENHANC 33,543

AMM-0-0-SPF-XX-ESCL3461 1.001.00DEPT ADMINISTRATIVE ASST - ACADEMIC 66,304 66,13262,84364,56264,701


Position BenefitsDWC-0-0-SPF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 105,739 122,25399,100112,026113,228


Other WagesGEN-0-0-SPF-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 4273,500500

AMM-0-0-SPF-XX-EWOT0000 0.000.00OVERTIME - ACADEMIC ENHANC 971 5691,0005001,000

AMM-0-0-SPF-XX-EWPE9110 0.000.00CO-OP STUDENT - ACADEMIC ENHANC 3,411

AMM-0-0-SPF-XX-EWPE9130 0.000.00STUDENT CO-OP - ACADEMIC ENHANC 1,910 1,737

AMM-0-0-SPF-XX-EWPT0000 0.000.00PT CERTIFICATED - ACADEMIC ENHANC 4,213 655100

SD1-0-0-SPF-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 10,57214,000

SD1-0-0-SPF-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 500

SD1-0-0-SPF-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 4,200

AMM-0-0-SPF-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ACADEMIC ENHANC 5,660 9,02225,00010,000


Other BenefitsDWC-0-0-SPF-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 849 1,3533,7501,500

DWC-0-0-SPF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,426 8,06210,582533592

2,092 5330.00Other BenefitsTotal 0.00 14,332 4,275 9,415

Purchased ServicesAPY-0-0-SPF-XX-ECTV0000 0.000.00CONTRACT SERVICES - AP/IB/YTH OPTNS 4,5005,000

CSD-0-0-SPF-XX-ECTS0000 0.000.00CONTRACT SERVICES - CULT-SOC DISADV 96,14033,453

AMM-0-0-SPF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ACADEMIC ENHANC 486 1,0812,0003,0001,000

AMM-0-0-SPF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ACADEMIC 1,0002,000200

AMM-0-0-SPF-XX-ECTS0000 0.000.00CONTRACT SERVICES - ACADEMIC ENHANC 21,061 6,44820,00010,000

AMM-0-0-SPF-XX-ECTV0000 0.000.00CONTRACT SERVICES - ACADEMIC ENHANC 3,972 31,16020,0004,000

AMM-0-0-SPF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ACADEMIC ENHANC 13,007 14,74810,00015,0002,000

AMM-0-0-SPF-XX-EPST0000 0.000.00POSTAGE - ACADEMIC ENHANC 224250

AMM-0-0-SPF-XX-ETEL0000 0.000.00TELEPHONE - ACADEMIC ENHANC 706 8451,0001,0001,000

AMM-0-0-SPF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - ACADEMIC ENHANC 13,801 6,4765,00010,00010,000


Supplies/Supply BackordersAMM-0-0-SPF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ACADEMIC ENHANC 6,563 20,8186,3336,5006,500

SD1-0-0-SPF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 2,000

AMM-0-0-SPF-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ACADEMIC ENHANC 344 8,7685,0005,000200

AMM-0-0-SPF-XX-ENTB0000 0.000.00NON-TEXT BOOKS - ACADEMIC ENHANC 3,419 2,7782,0001,000


Capital ExpensesAMM-0-0-SPF-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - ACADEMIC 1,343 14,95410,00010,000500

500 10,0000.00Capital ExpensesTotal 0.00 10,000 1,343 14,954

Other ObjectsAMM-0-0-SPF-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - ACADEMIC ENHANC 500

0.00Other ObjectsTotal 0.00 500

550,654406,398530,990444,941363,2812.002.00SPF-CHIEF ACADEMIC OFFICETotal

3C-99


-110 746

2019For


SOC-SOCIAL STUDIES EDUCATION

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDII-0-0-SOC-XX-ESAD1600 1.000.00CURRICULUM SPECIALIST IV - DIR/IMP 103,855

DII-0-0-SOC-XX-ESAD1614 1.000.00MGR II - CURRICULUM - DIR/IMP 107,067

DII-0-0-SOC-XX-ESCA1129 1.000.00PLANNING ASSISTANT III - DIR/IMP 46,377

257,2990.00Position SalariesTotal 3.00

Position BenefitsDWC-0-0-SOC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 138,427

138,4270.00Position BenefitsTotal 0.00

395,7263.000.00SOC-SOCIAL STUDIES EDUCATIONTotal

3C-100


-110 747

2019For


PRF-OPERATIONAL PLANNING

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSPT-0-0-PRF-XX-ESCA1028 0.001.00STUD RECRUIT & RETEN SPEC III - SUPERTNDT 83,696 45,68376,91976,919

SPT-0-0-PRF-XX-ESCA1052 1.001.00COORD I-INTERNAL COMM - SUPERTNDT 58,16858,311

SPT-0-0-PRF-XX-ESCA2541 1.001.00MGR II-PERFORMANCE MANAGEMENT - SUPERTNDT 103,174 22,81494,385112,000103,966

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 90,258 29,59182,740121,51487,305



Purchased ServicesSPT-0-0-PRF-XX-ECNS0000 0.000.00CONSULTANT SERVICES - SUPERTNDT 11,00012,0005,000

SPT-0-0-PRF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUPERTNDT 295

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 2,000

7,300 12,0000.00Purchased ServicesTotal 0.00 11,000 3,573 295

Supplies/Supply BackordersSPT-0-0-PRF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUPERTNDT 52,63627,90010,0005,000


98,384333,339292,944371,496261,8822.003.00PRF-OPERATIONAL PLANNINGTotal

3C-101


-110 749

2019For


OBG-OFFICE OF BD GOVRN

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesADT-0-0-OBG-XX-ESAD0101 1.001.00CHIEF/BOARD CLERK - GOVERNANCE 150,413 143,329139,000145,617150,413

ADT-0-0-OBG-XX-ESAD0102 1.001.00ASST BOARD CLERK (MANAGER I) - GOVERNANCE 107,584 105,882105,231107,126107,126

ADT-0-0-OBG-XX-ESAD3003 0.000.00ADMIN ASST IV - GOVERNANCE 65,937 68,12763,416

ADT-0-0-OBG-XX-ESAD3025 1.001.00ADMIN ASST II - GOVERNANCE 57,526 58,33752,68955,69457,527

ADT-0-0-OBG-XX-ESCA0104 1.001.00BOARD STAFF COORDINATOR III - GOVERNANCE 75,350 71,52869,89772,80275,351

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 79,716 74,96675,54678,50879,717

ADT-0-0-OBG-XX-ESCA1127 1.001.00PLANNING ASSIST II - GOVERNANCE 45,00045,000

ADT-0-0-OBG-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - GOVERNANCE 55,00055,000

ADT-0-0-OBG-XX-ESCA2516 0.000.00AUDITOR I - GOVERNANCE (4,108)

ADT-0-0-OBG-XX-ESCA2620 1.000.00RECORDS MANAGEMENT ASSIST III - 47,659 32,97442,18147,659

ADT-0-0-OBG-XX-ESCA3004 1.001.00EXECUTIVE SECRETARY - GOVERNANCE 68,00068,000

ADT-0-0-OBG-XX-ESCA3461 0.000.00ADMINISTRATIVE ASSISTANT - GOVERNANCE (3,270)

ADT-0-0-OBG-XX-ESCA9999 0.003.00TO BE DETERMINED - GOVERNANCE 209,000210,000

SFR-0-0-OBG-XX-ESCA0212 1.001.00LEGISLATIVE POLICY MGR - ST/FED RL 50,698110,00050,698

SFR-0-0-OBG-XX-ESCA0213 1.001.00LEGISLATIVE POLICY SPEC - ST/FED RL 106,728 104,701104,341107,126106,728

SFR-0-0-OBG-XX-ESCA9999 0.000.00TO BE DETERMINED - ST/FED RL 72,000

FSC-0-0-OBG-XX-ESCA1150 0.000.00ASSISTANT ANALYST - FISCAL 62,100

FSC-0-0-OBG-XX-ESCA2516 2.001.00AUDITOR I - FISCAL 105,170 106,53497,06851,000105,171

FSC-0-0-OBG-XX-ESCA2518 3.003.00AUDITOR III - FISCAL 260,335 258,955248,715253,143260,335

FSC-0-0-OBG-XX-ESCA2524 1.000.00AUDIT SUPERVISOR II - FISCAL 102,551 152,062198,256102,551

FSC-0-0-OBG-XX-ESCA9999 0.003.00TO BE DETERMINED - FISCAL 267,230

ADT-0-0-OBG-XX-ESCL3465 1.000.00SECRETARY III - GOVERNANCE 40,365 50,71079,58640,365

ADT-0-0-OBG-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - GOVERNANCE (123,238)(253,572)(142,600)


Position BenefitsDWC-0-0-OBG-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 603,767 527,355761,105774,276693,504


Other WagesADT-0-0-OBG-XX-EWPE9110 0.000.00CO-OP STUDENT - GOVERNANCE 4,5004,500

ADT-0-0-OBG-XX-EWPT0000 0.000.00PT CERTIFICATED - GOVERNANCE 144 596729729200

ADT-0-0-OBG-XX-EWEC0000 0.000.00EX COMPENSATION - GOVERNANCE 2,3812,0001,0601,060

ADT-0-0-OBG-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - GOVERNANCE 35,337 58,60015,53015,53015,000


Other BenefitsDWC-0-0-OBG-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 5,300 8,7902,6302,4892,409

DWC-0-0-OBG-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,219 2572,5252,787108


Purchased ServicesADT-0-0-OBG-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - GOVERNANCE 1,0001,0001,000

ADT-0-0-OBG-XX-EAUS0000 0.000.00AUDIT SERVICES - GOVERNANCE 17,991

ADT-0-0-OBG-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GOVERNANCE 25 2813,5003,500500

ADT-0-0-OBG-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 3,425 3,3405,0005,0004,000

ADT-0-0-OBG-XX-ECTS0000 0.000.00CONTRACT SERVICES - GOVERNANCE 42,142 196,117195,000149,83260,000

ADT-0-0-OBG-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GOVERNANCE (536) (798)3,9003,9002,000

ADT-0-0-OBG-XX-EGSV0000 0.000.00GENERAL SERVICE - GOVERNANCE 5,116 6,03514,77710,000

ADT-0-0-OBG-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GOVERNANCE 2,5002,5002,500

ADT-0-0-OBG-XX-EPST0000 0.000.00POSTAGE - GOVERNANCE 77

ADT-0-0-OBG-XX-ETEL0000 0.000.00TELEPHONE - GOVERNANCE 1,048 790650650650

ADT-0-0-OBG-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GOVERNANCE 15,303 5,7265,6765,6497,000

SS7-0-0-OBG-XX-EAUS0000 0.000.00AUDIT SERVICES - CHARTER AUDITS 7,0007,000


Supplies/Supply BackordersADT-0-0-OBG-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GOVERNANCE 5,707 5,48910,49010,0007,393

3C-102


-110 749

2019For


OBG-OFFICE OF BD GOVRN

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

ADT-0-0-OBG-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GOVERNANCE 3,9655,0005,0003,000

ADT-0-0-OBG-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GOVERNANCE 275 1,400

ADT-0-0-OBG-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GOVERNANCE 1,632 156


Capital ExpensesADT-0-0-OBG-XX-EEQP0000 0.000.00EQUIPMENT - GOVERNANCE 60,250 52,466


Other ObjectsADT-0-0-OBG-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GOVERNANCE 294 299

0.00Other ObjectsTotal 0.00 294 299

2,105,7032,036,8382,619,3002,458,0762,089,36519.0021.00OBG-OFFICE OF BD GOVRNTotal

3C-103


-110 751

2019For


BSD-BD OF SCHOOL DIR

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesBOE-0-0-BSD-XX-ESSB0001 9.009.00DIRECTOR SCHOOL BOARD - BD OF EDU 163,634 163,589163,635163,638163,638

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 79,035 70,67079,03687,21988,037


Purchased ServicesSD1-0-0-BSD-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 5,0965,0965,096

SD1-0-0-BSD-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 30,00025,00025,000

BOE-0-0-BSD-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - BD OF EDU 8,105 7,04010,0008,0008,000

BOE-0-0-BSD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BD OF EDU 2,700 2,7712,7002,7002,700

BOE-0-0-BSD-XX-ECNS0000 0.000.00CONSULTANT SERVICES - BD OF EDU 3,935 3,7987,0007,0007,000

BOE-0-0-BSD-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - BD OF EDU 2,621 3,1675,0005,000

BOE-0-0-BSD-XX-ECTS0000 0.000.00CONTRACT SERVICES - BD OF EDU 1,400 94,03710,0004,9004,900

BOE-0-0-BSD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - BD OF EDU 1,606 1,44715,00010,00010,000

BOE-0-0-BSD-XX-EGSV0000 0.000.00GENERAL SERVICE - BD OF EDU 3,563 2,4448,1655,1655,165

BOE-0-0-BSD-XX-ELGF0000 0.000.00LEGAL FEES - BD OF EDU 306 31,0906,0006,0006,000

BOE-0-0-BSD-XX-EPST0000 0.000.00POSTAGE - BD OF EDU 56

BOE-0-0-BSD-XX-ERPS0000 0.000.00REPORTING SERVICES - BD OF EDU 11,562 9,95010,45510,45510,455

BOE-0-0-BSD-XX-ETEL0000 0.000.00TELEPHONE - BD OF EDU 5,080 5,9637,0007,0007,000

BOE-0-0-BSD-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - BD OF EDU 21,547 20,89010,98220,98220,164


Supplies/Supply BackordersBOE-0-0-BSD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BD OF EDU 8,421 8353,2183,2453,245

BOE-0-0-BSD-XX-ENTB0000 0.000.00NON-TEXT BOOKS - BD OF EDU 1,249 9831,0001,0001,000

BOE-0-0-BSD-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - BD OF EDU 103 515750750750


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 16,376


Other ObjectsBOE-0-0-BSD-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - BD OF EDU 42,611 44,23428,50045,00045,000

BOE-0-0-BSD-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - BD OF EDU 22,00022,00022,000


463,431373,915429,537449,150449,1500.000.00BSD-BD OF SCHOOL DIRTotal

3C-104


-110 752

2019For


SGV-STUDENT PERF & IMPROV

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSYS-0-0-SGV-XX-ESAD0135 1.001.00DIR I - STUDENT PERFORM - SYSTEMLGY 111,893 113,350103,767106,658106,801

SYS-0-0-SGV-XX-ESAD1225 0.200.20ASSESSMENT SPECIALIST III - SYSTEMLGY 22,11819,89720,25916,536

SYS-0-0-SGV-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - SYSTEMLGY 86,587 114,035105,231100,592100,735

SYS-0-0-SGV-XX-ESCA1634 1.001.00COORD I-INFINITE CAMPUS - SYSTEMLGY 26,26775,12275,266

SYS-0-0-SGV-XX-ESCA1641 0.000.00SENIOR SUPPORT TECH III - SYSTEMLGY 48,138 43,85568,530

SYS-0-0-SGV-XX-ESCA2641 0.000.00SENIOR SUPPORT TECHNICIAN II - SYSTEMLGY 36,380

SYS-0-0-SGV-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - SYSTEMLGY 34,877 21,59731,84833,46433,598


Position BenefitsDWC-0-0-SGV-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 159,333 142,222159,039179,139179,120


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 1,968 50,66950,0008,000

SYS-0-0-SGV-XX-EWPT0000 0.000.00PT CERTIFICATED - SYSTEMLGY 59,115101,622


Other BenefitsDWC-0-0-SGV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 29,530 21,88949,08326,6504,304


Purchased ServicesSDV-0-S-SGV-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 9 7247501,000

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 15,985 12,57812,00012,0003,750

SYS-0-0-SGV-XX-EBBS0000 0.000.00BUY BACK SERVICES - SYSTEMLGY 4

SYS-0-0-SGV-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SYSTEMLGY 1,157 509800750750

SYS-0-0-SGV-XX-ECTS0000 0.000.00CONTRACT SERVICES - SYSTEMLGY 316,462 844,079

SYS-0-0-SGV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SYSTEMLGY 12,670 14,05910,00010,0008,967

SYS-0-0-SGV-XX-EPST0000 0.000.00POSTAGE - SYSTEMLGY 20,78825,00013,0313,000

SYS-0-0-SGV-XX-ETEL0000 0.000.00TELEPHONE - SYSTEMLGY 539 66800500500

SYS-0-0-SGV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SYSTEMLGY (445)


Supplies/Supply BackordersSYS-0-0-SGV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SYSTEMLGY 5,715 14,0415,0005,0005,000

SYS-0-0-SGV-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SYSTEMLGY 14,567 2,1445005,0002,000

SYS-0-0-SGV-XX-EFOD0000 0.000.00FOOD - SYSTEMLGY 91

SYS-0-0-SGV-XX-ETTX0000 0.000.00TEACHER TEXTS/TESTS - SYSTEMLGY 3,481


Capital ExpensesSYS-0-0-SGV-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SYSTEMLGY 500 5,0845,0001,000

1,000 5,0000.00Capital ExpensesTotal 0.00 500 5,084

Other ObjectsAPY-0-0-SGV-XX-EAPY0000 0.000.00AP/IB/YO REIMB - AP/IB/YTH OPTNS 335,610 349,783250,000

0.00Other ObjectsTotal 0.00 250,000 335,610 349,783

1,810,9871,283,265943,117643,915550,3274.204.20SGV-STUDENT PERF & IMPROVTotal

3C-105


-110 753

2019For


PAR-BUS, COMM & FAMILY PTNRSHP

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesPIN-0-0-PAR-XX-ESAD0160 1.001.00DIR I - BUSNS & COMNTY PRTNSHP - PUB INFO 106,285 106,42098,01198,011100,143

PIN-0-0-PAR-XX-ESAD0901 0.000.00PARENT SERV COORDINATOR I - PUB INFO (4,636)

PIN-0-0-PAR-XX-ESAD1881 1.001.00FAMILY & COMM ENGAGE SPEC I - PUB INFO 69,862 57,76965,00067,43467,577

PIN-0-0-PAR-XX-ESCA1105 1.002.00VOLUNTEER SERV ASSOCIATE I - PUB INFO 96,500 60,64290,00092,98647,452

PIN-0-0-PAR-XX-ESCA1107 1.001.00ALUMNI & STUDENT ENGAG ASSOC I - PUB INFO 55,758 44,54354,37255,89044,703

PIN-0-0-PAR-XX-ESCA1108 0.000.00PARTNERSHIPS ASSISTANT III - PUB INFO

PIN-0-0-PAR-XX-ESCA1882 3.003.00FAMILY & COMM ENGAGE ASSOC I - PUB INFO 160,342 49225,000157,775149,035

PIN-0-0-PAR-XX-ESCA3030 1.001.00ADMIN ASST III - PUB INFO 50,185 10,33547,76047,760

PIN-0-0-PAR-XX-ESCA3468 0.000.00ASSISTANT II - PUB INFO (1,215) 197,236

PIN-0-0-PAR-XX-ESCL3030 0.000.00ADMIN ASST III - PUB INFO 42,170

PIN-0-0-PAR-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - PUB INFO 10,925

PIN-0-0-PAR-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - PUB INFO (5,000)(25,593)


Position BenefitsDWC-0-0-PAR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 259,718 208,779275,093263,442245,688


Other WagesPIN-0-0-PAR-XX-EWOT0000 0.000.00OVERTIME - PUB INFO 7,319 5832,0001,500

PIN-0-0-PAR-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PUB INFO 23,940 5,32319,850

PIN-0-0-PAR-XX-EWPO0000 0.000.00PART-TIME OTHER - PUB INFO 34,294 5,0336,0002,500


Other BenefitsDWC-0-0-PAR-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,591 7982,978

DWC-0-0-PAR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 20,099 2,4262,8982,399807


Purchased ServicesEQM-0-0-PAR-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 670 1,6192,0001,000

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 5,376 4,9915,0005,000

PIN-0-0-PAR-XX-ECTS0000 0.000.00CONTRACT SERVICES - PUB INFO 21,863 34,56842,92610,00010,000

PIN-0-0-PAR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PUB INFO 8,333 2,3506,0004,000

PIN-0-0-PAR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PUB INFO 5,6121,0001,000

PIN-0-0-PAR-XX-EPST0000 0.000.00POSTAGE - PUB INFO 485 33100500

PIN-0-0-PAR-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 4,488 7993,0003,000

PIN-0-0-PAR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - PUB INFO 5,714 3,0903,0003,000


Supplies/Supply BackordersPIN-0-0-PAR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PUB INFO 86,833 49,22410,00015,34210,000

PIN-0-0-PAR-XX-ECLN0000 0.000.00CLOTHING/LINEN - PUB INFO 217

PIN-0-0-PAR-XX-EFOD0000 0.000.00FOOD - PUB INFO 3295,0005,000

PIN-0-0-PAR-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - PUB INFO 79



808,8521,020,774906,470815,046769,9938.009.00PAR-BUS, COMM & FAMILY PTNRSHPTotal

3C-106


-110 755

2019For


MED-COMMUNICATIONS & MARKETING

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesINF-0-0-MED-XX-ESAD0131 1.001.00DIR I - COMM & OUTREACH - INFORMTN 114,654 118,129116,097118,656118,799

INF-0-0-MED-XX-ESAD0840 1.001.00DESIGN & MARKETING SPECIALIST - INFORMTN 78,175 77,58771,99272,37772,520

INF-0-0-MED-XX-ESAD0880 1.001.00MEDIA MANAGER - INFORMTN 70,086 30,42172,00082,50585,143

INF-0-0-MED-XX-ESAD1550 1.001.00COMMUNCIATIONS WEB ANALYST II - INFORMTN 75,605 71,10769,76071,73771,880

INF-0-0-MED-XX-ESAD1967 1.001.00COMMUNICATIONS ASSOCIATE II - INFORMTN 68,138 72,38968,32869,55869,701

INF-0-0-MED-XX-ESCA1105 0.000.00VOLUNTEER SERV ASSOCIATE I - INFORMTN (2,559)

INF-0-0-MED-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - INFORMTN 55,00055,143

INF-0-0-MED-XX-ESCA1560 0.001.00COMMUNICATIONS COORDINATOR III - INFORMTN 49,782 63,08864,71970,000

INF-0-0-MED-XX-ESCA1561 1.000.00MARKETING COORDINATOR II - INFORMTN 44,808 74,95173,92474,000

INF-0-0-MED-XX-ESCA1880 1.001.00WEBMASTER - INFORMTN 74,725 74,92471,58773,77173,914

INF-0-0-MED-XX-ESCA3005 0.000.00ADMIN SUPPORT SPECIALIST-CCS - INFORMTN 39,634 48,38948,149

INF-0-0-MED-XX-ESCA3030 1.001.00ADMIN ASST III - INFORMTN 45,00044,703

INF-0-0-MED-XX-ESCA9999 1.000.00TO BE DETERMINED - INFORMTN 40,000


Position BenefitsDWC-0-0-MED-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 297,340 271,481317,116351,036379,722


Other WagesINF-0-0-MED-XX-EWPE9110 0.000.00CO-OP STUDENT - INFORMTN 7972,6002,600

INF-0-0-MED-XX-EWPE9130 0.000.00STUDENT CO-OP - INFORMTN 1,956 2,0115,9005,900

INF-0-0-MED-XX-EWLT9530 0.000.00L.T.E. NO PENSION - INFORMTN 26,511 25,0521,2391,239

INF-0-0-MED-XX-EWPO0000 0.000.00PART-TIME OTHER - INFORMTN 1301,0001,000


Other BenefitsDWC-0-0-MED-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,976 3,757186186

DWC-0-0-MED-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,007 1,2134,5895,064


Purchased ServicesEQM-0-0-MED-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 4731,60031,6003,000

INF-0-0-MED-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - INFORMTN 351,556 333,209358,000378,040160,567

INF-0-0-MED-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - INFORMTN 4,019 2,0155,3005,3005,300

INF-0-0-MED-XX-ECNS0000 0.000.00CONSULTANT SERVICES - INFORMTN 18,624

INF-0-0-MED-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - INFORMTN 846

INF-0-0-MED-XX-ECTS0000 0.000.00CONTRACT SERVICES - INFORMTN 3,528

INF-0-0-MED-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - INFORMTN 32,491 10,71258,00058,00030,000

INF-0-0-MED-XX-EGSV0000 0.000.00GENERAL SERVICE - INFORMTN 14,381 6,88029,66929,66915,000

INF-0-0-MED-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INFORMTN 423

INF-0-0-MED-XX-EPST0000 0.000.00POSTAGE - INFORMTN 1,869 21,9071,0001,0001,000

INF-0-0-MED-XX-ETEL0000 0.000.00TELEPHONE - INFORMTN 3,416 3,7822,6002,6002,600

INF-0-0-MED-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - INFORMTN 1,007 377

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 27,208 61,80713,30013,30010,000

INF-0-0-MED-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - INFORMTN 112

INF-0-0-MED-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - INFORMTN 2,5052,5052,505


Other ObjectsINF-0-0-MED-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - INFORMTN 349


1,375,1041,404,7771,491,1601,547,6431,315,49710.009.00MED-COMMUNICATIONS & MARKETINGTotal

3C-107


-110 756

2019For


SUP-SUPERINTENDENT

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSPT-0-0-SUP-XX-ESAD0100 1.001.00SUPERINTENDENT OF SCHOOLS - SUPERTNDT 258,084 256,778245,000255,000255,000

SPT-0-0-SUP-XX-ESAD0119 0.000.00CHIEF OF STAFF - SUPERTNDT (5,400)

SPT-0-0-SUP-XX-ESAD0160 0.000.00DIR I - BUSNS & COMNTY PRTNSHP - (869)

SPT-0-0-SUP-XX-ESCA0324 1.001.00SPEC ASSIST TO SUPERINTENDENT - SUPERTNDT 72,920 65,16468,13075,24061,143

SPT-0-0-SUP-XX-ESCA3000 0.000.00SECRETARY TO SUPERINTENDENT - SUPERTNDT (241) 65,56269,132

SPT-0-0-SUP-XX-ESCA3001 1.001.00SUPT INITIATIVES MANAGER III - SUPERTNDT 125,457 120,426114,934117,035117,178

SPT-0-0-SUP-XX-ESCA3004 1.001.00EXECUTIVE SECRETARY - SUPERTNDT 71,70268,00067,140

SPT-0-0-SUP-XX-ESCA3005 0.001.00ADMIN SUPPORT SPECIALIST-CCS - SUPERTNDT 67,295 64,55362,84364,562

SPT-0-0-SUP-XX-ESCA3030 1.000.00ADMIN ASST III - SUPERTNDT 64,701

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 287,490 244,605270,499309,053286,567


Other WagesSPT-0-0-SUP-XX-EWPT0000 0.000.00PT CERTIFICATED - SUPERTNDT 400

SPT-0-0-SUP-XX-EWEC0000 0.000.00EX COMPENSATION - SUPERTNDT 33,00033,00033,000

SPT-0-0-SUP-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SUPERTNDT 240

33,000 33,0000.00Other WagesTotal 0.00 33,000 640

Other BenefitsDWC-0-0-SUP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 364,9504,9504,950

DWC-0-0-SUP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 193

4,950 4,9500.00Other BenefitsTotal 0.00 4,950 229

Purchased ServicesSPT-0-0-SUP-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SUPERTNDT 10,008 11,0869,0009,0009,000

SPT-0-0-SUP-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SUPERTNDT 105

SPT-0-0-SUP-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUPERTNDT 7,000500500

SPT-0-0-SUP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUPERTNDT 4,122 8254,0001,0001,000

SPT-0-0-SUP-XX-ETEL0000 0.000.00TELEPHONE - SUPERTNDT 830 6921,000900900

SPT-0-0-SUP-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SUPERTNDT (400)

STP-0-0-SUP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ST TRANSP 39

STP-0-0-SUP-XX-ETEL0000 0.000.00TELEPHONE - ST TRANSP 69


Supplies/Supply BackordersSPT-0-0-SUP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUPERTNDT 10,179 18,41114,9811,0001,000

OGA-0-0-SUP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 35,000100100

SPT-0-0-SUP-XX-ENTB0000 0.000.00NON-TEXT BOOKS - SUPERTNDT 125 463300300300

SPT-0-0-SUP-XX-ECLN0000 0.000.00CLOTHING/LINEN - SUPERTNDT 535500500500

SPT-0-0-SUP-XX-EFOD0000 0.000.00FOOD - SUPERTNDT 500100100

SPT-0-0-SUP-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - SUPERTNDT 333400400400



Other ObjectsSPT-0-0-SUP-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - SUPERTNDT 5,827 2,088

0.00Other ObjectsTotal 0.00 5,827 2,088

845,471914,274941,169940,640870,9695.005.00SUP-SUPERINTENDENTTotal

3C-108


-110 760

2019For


HRO-CHIEF OF HUMAN RESOURCES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOGA-0-0-HRO-XX-ESAD0111 1.001.00CHIEF OF HUMAN CAPITAL - OTH GN AD 157,256 152,453142,331145,617145,760

OGA-0-0-HRO-XX-ESCL3461 1.001.00DEPT ADMINISTRATIVE ASST - OTH GN AD 64,131 65,38863,60463,60444,703


Position BenefitsDWC-0-0-HRO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 106,930 94,10799,467111,515102,469


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 7,0001,0001,000

OGA-0-0-HRO-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 453 4128,000

OGA-0-0-HRO-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD 5,0001,0001,000

2,000 2,0000.00Other WagesTotal 0.00 20,000 582 412

Other BenefitsDWC-0-0-HRO-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 68 611,200

DWC-0-0-HRO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 625,7961,0661,076

1,076 1,0660.00Other BenefitsTotal 0.00 6,996 130 61

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 21,864 66,13557,72536,00036,000

OGA-0-0-HRO-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 675 1,6147,0003,0003,000

OGA-0-0-HRO-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 6,059 21,0818,0008,0008,000

EQM-0-0-HRO-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 369

SFS-0-0-HRO-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF SRV 150,259 98,41291,15090,00090,000


Supplies/Supply BackordersOGA-0-0-HRO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 1,896 27514,0008,0008,000

OGA-0-0-HRO-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 89 2401,000500500


Capital ExpensesOGA-0-0-HRO-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 3,654

0.00Capital ExpensesTotal 0.00 3,654

Other ObjectsOGA-0-0-HRO-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH GN AD 6,875 625


501,176520,623511,273469,302441,5082.002.00HRO-CHIEF OF HUMAN RESOURCESTotal

3C-109


-110 762

2019For


STF-TALENT MANAGEMENT

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSDV-0-0-STF-XX-ESAD1711 0.000.00LICENSING & PRE SERV COORD III - STAFF 19,443

SFS-0-0-STF-XX-ESAD1447 1.001.00SR DIR - TALENT MGMNT - STAFF SRV 119,573 121,616113,368128,000128,019

SFS-0-0-STF-XX-ESAD1452 2.002.00RECRUITMENT COORDINATOR I - STAFF SRV 124,410 119,447116,161121,471121,758

SFS-0-0-STF-XX-ESAD1455 4.004.00TALENT MNGMNT SPECIALIST I - STAFF SRV 357,094 321,518521,272346,299346,872

SFS-0-0-STF-XX-ESAD1456 2.002.00TALENT MNGMNT SPECIALIST I - STAFF SRV 195,552 205,159185,638185,924

OGA-0-0-STF-XX-ESCA3030 1.002.00ADMIN ASST III - OTH GN AD 29,24783,26747,951

SFS-0-0-STF-XX-ESCA1441 1.001.00MGR II - TALENT MANAGEMENT - STAFF SRV 107,907 101,066100,664102,973103,116

OGA-0-0-STF-XX-ESCL3030 0.000.00ADMIN ASST III - OTH GN AD 20,479 69,28183,267

OGA-0-0-STF-XX-ESCL3467 3.003.00HUMAN CAPITAL SERVICES ASST - OTH GN AD 114,948 78,309116,700124,319113,774


Position BenefitsDWC-0-0-STF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 516,429 447,483507,841582,019563,509


Other WagesOGA-0-0-STF-XX-EWPC0000 0.000.00PART TIME CLERICAL - OTH GN AD 1,798 1,09512,0005,000

OGA-0-0-STF-XX-EWPC3447 0.000.00HR ASSISTANT HOURLY - OTH GN AD 10,561 3,5885,0004,000

OGA-0-0-STF-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH GN AD 446 1,156

OGA-0-0-STF-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - OTH GN AD 10,001 9,96040,0005,00048,000

OGA-0-0-STF-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD 598 26710,0008,00010,000

SFS-0-0-STF-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF SRV 26,000


Other BenefitsDWC-0-0-STF-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,500 1,4946,0007507,200

DWC-0-0-STF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6,474 2,63813,04122,9195,380


Purchased ServicesOGA-0-0-STF-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - OTH GN AD 1,590

OGA-0-0-STF-XX-EBBS0000 0.000.00BUY BACK SERVICES - OTH GN AD 1

OGA-0-0-STF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 20 3103,0003,0003,000

OGA-0-0-STF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 12,647 13,9695,00010,00010,000

OGA-0-0-STF-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH GN AD (12,749)

OGA-0-0-STF-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 20,165 1,889

OGA-0-0-STF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 925

EQM-0-0-STF-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 12,266 16,19627,81818,00018,000

EQM-0-0-STF-XX-ETCS0000 0.000.00TRANSFER TO CESA - EQUIPMENT 1,078

HMR-0-0-STF-XX-ECTS0000 0.000.00CONTRACT SERVICES - HUMAN RES 140,402 204,337383,6598,0008,000

RCR-0-0-STF-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - RECRUITMENT 45,983 14,46915,00020,00020,000

RCR-0-0-STF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 600 2,7065,0005,000

RCR-0-0-STF-XX-ECTS0000 0.000.00CONTRACT SERVICES - RECRUITMENT 3,570

RCR-0-0-STF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RECRUITMENT 969 1,507

RCR-0-0-STF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RECRUITMENT 43,371 4,87430,42830,428

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 29,498 13,82340,00013,00013,000

RCR-0-0-STF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RECRUITMENT 408 2149,0009,000

RCR-0-0-STF-XX-EFOD0000 0.000.00FOOD - RECRUITMENT 190



Other ObjectsOGA-0-0-STF-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH GN AD 2,0001,0001,0001,000

3C-110


-110 762

2019For


STF-TALENT MANAGEMENT

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

1,000 1,0000.00Other ObjectsTotal 0.00 1,000 2,000

1,768,1551,929,8522,120,7911,863,0831,798,93114.0015.00STF-TALENT MANAGEMENTTotal

3C-111


-110 763

2019For


IPM-MANAGEMENT INTERN PROGRAM

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOGA-0-0-IPM-XX-ESCA1129 2.004.00PLANNING ASSISTANT III - OTH GN AD 134,037 63,425173,883185,23091,033

OGA-0-0-IPM-XX-ESCA5231 2.004.00MANAGEMENT INTERN - SALARIED - OTH GN AD 95,399 101,474147,043132,90868,099

DWC-0-0-IPM-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIST WIDE (6,670)


Position BenefitsDWC-0-0-IPM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 110,817 71,237155,008166,01385,613



236,137340,254475,934477,481244,7454.008.00IPM-MANAGEMENT INTERN PROGRAMTotal

3C-112


-110 765

2019For


EML-EMPLOYEE RIGHTS ADMIN

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOBA-0-0-EML-XX-ESCA1432 1.001.00EMPLOYEE RIGHTS ADMIN MGR II - OTH BUSNSD 118,786 116,482110,394112,382112,525

OBA-0-0-EML-XX-ESCA1437 1.001.00LAW SPEC/EEO COMPNC SUPVR II - OTH BUSNSD 102,969 99,494100,318102,124102,267

OBA-0-0-EML-XX-ESCA1438 0.000.00DIVERSITY INC & EEO ANALYST II - OTH 7,496 36,80757,308

OBA-0-0-EML-XX-ESCA3060 1.001.00FMLA ASSISTANT III - OTH BUSNSD 52,951 53,19751,37952,81432,903

OBA-0-0-EML-XX-ESCL3467 1.001.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSD 18,020 31,69332,76032,76032,760


Position BenefitsDWC-0-0-EML-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 145,008 145,875170,093159,942150,885


Other WagesOBA-0-0-EML-XX-EWPE9130 0.000.00STUDENT CO-OP - OTH BUSNSD 5,500

OBA-0-0-EML-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH BUSNSD 26,775 31,85019,72016,72026,000

OBA-0-0-EML-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH BUSNSD 5,0004,000


Other BenefitsDWC-0-0-EML-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 4,016 4,7772,9582,5083,900

DWC-0-0-EML-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 5,1762,132


Purchased ServicesOBA-0-0-EML-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH BUSNSD 268 89525525525

OBA-0-0-EML-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH 215

OBA-0-0-EML-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH BUSNSD 1,687 4,9773,1965,0005,000

OBA-0-0-EML-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH BUSNSD 298


Supplies/Supply BackordersOBA-0-0-EML-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH BUSNSD 5,617 9673,8401,001

OBA-0-0-EML-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH BUSNSD 771,500500


Other ObjectsOBA-0-0-EML-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH BUSNSD 66100100

100 1000.00Other ObjectsTotal 0.00 66

526,870483,597569,667492,508466,8654.004.00EML-EMPLOYEE RIGHTS ADMINTotal

3C-113


-110 766

2019For


MPT-MILW EDUC PARTNERSHIP

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSD1-0-0-MPT-XX-ESCL3465 0.000.00SECRETARY III - STAFF DEV (12,591)


Position BenefitsDWC-0-0-MPT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (6,081)



(18,673)0.000.00MPT-MILW EDUC PARTNERSHIPTotal

3C-114


-110 768

2019For


NEW-NEWCOMERS CENTER

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesESL-P-I-NEW-XX-ESAP5005 1.001.00ASST PRINCIPAL ELEM - ESL 81,56380,05081,564

ESL-P-I-NEW-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - ESL 80,050

ESL-0-I-NEW-XX-ESCA9999 0.000.00TO BE DETERMINED - ESL 120,000

ESL-0-I-NEW-XX-ESTC5100 0.801.00LITERACY SPECIALIST - ESL 65,76552,726

ESL-P-I-NEW-XX-ESTC5105 4.006.00TEACHER - ESL 225,889 233,626569,744363,420298,132

ESL-H-I-NEW-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - ESL 59,32058,07065,908

ESL-0-I-NEW-XX-ESEA5706 0.500.75PARA EDUC ASST - ESL 12,473 17,16417,82417,82411,168


Position BenefitsDWC-0-0-NEW-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 154,524 108,341409,070311,873274,110


Purchased ServicesESL-0-I-NEW-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ESL 2,500


Supplies/Supply BackordersESL-0-I-NEW-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ESL 5,683 25,6787,3002,500


Other ObjectsESL-0-I-NEW-XX-EBAJ0000 0.000.00BUDGET ADJ - ESL (15,894)

(15,894)0.00Other ObjectsTotal 0.00

384,811480,1351,265,808883,608783,6087.309.75NEW-NEWCOMERS CENTERTotal

3C-115


-110 769

2019For


RTS-PENSION & DATA SVCS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOBA-0-0-RTS-XX-ESAD1451 0.000.00HUM RES MGMT SYS ADM - OTH BUSNSD (513)

OBA-0-0-RTS-XX-ESCA2503 0.000.00ABSENCE MGMT SYSTEM TECH I - OTH BUSNSD 47,066 19,73943,867

OBA-0-0-RTS-XX-ESCA2511 0.000.00PENSION ANALYST II - OTH BUSNSD 87,673 86,59582,888

OBA-0-0-RTS-XX-ESCA2527 0.000.00PENSIONS & DATA SYS MGR II - OTH BUSNSD 58,555 110,313110,394

OBA-0-0-RTS-XX-ESCA3036 0.000.00PENSION ANALYST I - OTH BUSNSD 56,043 33,54551,479

OBA-0-0-RTS-XX-ESCA3038 0.000.00DATA MANAGEMENT SUPERVISOR II - OTH

OBA-0-0-RTS-XX-ESCL3467 0.000.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSD 34,483 44,88032,288


Position BenefitsDWC-0-0-RTS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 137,086 127,249155,003


Other WagesOBA-0-0-RTS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH BUSNSD 401

0.00Other WagesTotal 0.00 401

Other BenefitsDWC-0-0-RTS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 60


Purchased ServicesOBA-0-0-RTS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH BUSNSD 3,000


422,271420,907478,9190.000.00RTS-PENSION & DATA SVCSTotal

3C-116


-110 770

2019For


ESV-CAREER & COLLEGE READINESS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesGD6-0-0-ESV-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - GUIDANCE 91,527 87,60787,45289,96990,112

IMP-0-0-ESV-XX-ESAD0995 0.000.00PROGRAM SPECIALIST III - IMPV INST (2,466)

IMP-0-0-ESV-XX-ESAD1057 0.320.00COORD II-SCHOOL GUIDANCE - IMPV INST 28,480

AMM-0-0-ESV-XX-ESAD0900 0.000.00PARENT SERV CTR COORD - ACADEMIC ENHANC 63,456

AMM-0-0-ESV-XX-ESAD1140 1.001.00COLL & CAREER READINESS DIR I - ACADEMIC 117,039 119,596105,668108,742108,885

AMM-0-0-ESV-XX-ESAD2170 0.000.00STUDENT SERV SUPERVISOR I-12MO - ACADEMIC 95,638

AMM-0-0-ESV-XX-ESAD2800 0.000.00PBIS PROGRAM SUPERVISOR I - ACADEMIC 19,145 102,867

GD6-0-0-ESV-XX-ESCA1129 0.001.00PLANNING ASSISTANT III - GUIDANCE 42,38147,34049,995

IMP-0-0-ESV-XX-ESCA3039 1.001.00PLANNING ASSOCIATE I - IMPV INST 46,23146,416

IMP-0-0-ESV-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - IMPV INST 47,009 44,11843,24644,12244,299


Position BenefitsDWC-0-0-ESV-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 183,810 151,944183,223180,719171,187


Other WagesDII-0-0-ESV-XX-EWOT0000 0.000.00OVERTIME - DIR/IMP 72 2451,500

ORC-0-0-ESV-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CURR 7,385

SDV-0-S-ESV-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 79,465 24,74110,00015,000


Other BenefitsDWC-0-0-ESV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 41,983 10,7944,8308008,070

8,070 8000.00Other BenefitsTotal 0.00 4,830 41,983 10,794

Purchased ServicesAPY-0-0-ESV-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - AP/IB/YTH OPTNS 113 1,256500

APY-0-0-ESV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - AP/IB/YTH OPTNS 218

APY-0-0-ESV-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - AP/IB/YTH OPTNS 25,000

APY-0-0-ESV-XX-ETEL0000 0.000.00TELEPHONE - AP/IB/YTH OPTNS 69

APY-0-0-ESV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - AP/IB/YTH OPTNS 6,694 13,1215,0005,000

APY-0-0-ESV-XX-EUWT0000 0.000.00TUITION - AP/IB/YTH OPTNS 10,928 1,05630,000109,309110,000

ORC-0-0-ESV-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CURR 27,400112,16275,00030,000

ORC-0-0-ESV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CURR 39

IMP-0-0-ESV-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - IMPV INST 2,0971,2004,0008,000

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 34,20654,000

IMP-0-0-ESV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 3,348 6282,0006,000

IMP-0-0-ESV-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - IMPV INST 5,45630,0005001,000

IMP-0-0-ESV-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - IMPV INST 15,000696

IMP-0-0-ESV-XX-ETEL0000 0.000.00TELEPHONE - IMPV INST 443

IMP-0-0-ESV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - IMPV INST 211 10410,0007,00010,000


Supplies/Supply BackordersAPY-0-0-ESV-XX-EAIR0000 0.000.00AP/IB/YO BK-SUP - AP/IB/YTH OPTNS 3,000

APY-0-0-ESV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - AP/IB/YTH OPTNS 15 2,0961,0001,000

ORC-0-0-ESV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CURR 17,69452,37057,330

IMP-0-0-ESV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 1,980 7,73013,089

APY-0-0-ESV-XX-ETXB0000 0.000.00TEXTBOOKS - AP/IB/YTH OPTNS 4,505 5,66910,00015,0005,000


Other ObjectsAPY-0-0-ESV-XX-EAPY0000 0.000.00AP/IB/YO REIMB - AP/IB/YTH OPTNS 57,406 44,144


654,989861,761911,629813,217696,2344.325.00ESV-CAREER & COLLEGE READINESSTotal

3C-117


-110 771

2019For


TTC-CAREER & TECHNICAL EDUCTN

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDII-0-0-TTC-XX-ESAD0115 1.001.00CAREER & TECH ED PROG MGR II - DIR/IMP 110,053 109,928105,558107,867108,010

DII-0-0-TTC-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - DIR/IMP 110,556 100,807105,231107,083107,160

DII-0-0-TTC-XX-ESTC5105 0.601.00TEACHER - DIR/IMP 58,486 80,90655,76058,30843,817

DII-0-0-TTC-XX-ESTC6200 0.410.41TEACHER - SPEC CAL - DIR/IMP 23,59323,652

DII-0-0-TTC-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - DIR/IMP 21,427 25,58822,304

DII-0-0-TTC-XX-ESEA5706 0.000.00PARA EDUC ASST - DIR/IMP 1,608


Position BenefitsDWC-0-0-TTC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 145,153 137,738139,515158,221152,060


Other WagesDII-0-0-TTC-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 8,936 29,2185,89520,000

DII-0-0-TTC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/IMP 13,67215,000


Other BenefitsDWC-0-0-TTC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,0502,250

DWC-0-0-TTC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,316 12,6222,84710,660


Purchased ServicesDII-0-0-TTC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 2,0001,0001,475

DII-0-0-TTC-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/IMP 26,297

DII-0-0-TTC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/IMP 451,5001,000

DII-0-0-TTC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - DIR/IMP 16,013 1,74912,0001,000


Supplies/Supply BackordersDII-0-0-TTC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 61,662

SD1-0-0-TTC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 65 1,3981,0002,000

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 3,0003,500


Other ObjectsDII-0-0-TTC-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - DIR/IMP 469470


502,036578,738461,860514,322437,1743.013.41TTC-CAREER & TECHNICAL EDUCTNTotal

3C-118


-110 772

2019For


SFD-ORGANIZATIONAL DEVELOPMENT

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSDV-0-0-SFD-XX-ESAD1711 0.000.00LICENSING & PRE SERV COORD III - STAFF (5,395) 92,280

SDV-0-0-SFD-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - STAFF DEV 47,522 14,21340,00044,93245,111

SDV-0-0-SFD-XX-ESCA1706 1.001.00MGR I - PROFESSIONAL TRAINING - STAFF DEV 90,07484,742102,480102,623

OBA-0-0-SFD-XX-ESCA1438 0.001.00DIVERSITY INC & EEO ANALYST II - OTH GN 57,308

SDV-0-0-SFD-XX-ESCL3461 1.001.00DEPT ADMINISTRATIVE ASST - STAFF DEV 54,080 51,31550,07553,39653,539


Position BenefitsDWC-0-0-SFD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 89,974 68,17384,436137,576108,285


Other WagesSDV-0-0-SFD-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 42 1,303

SDV-0-0-SFD-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STAFF DEV 8 9,022

0.00Other WagesTotal 0.00 50 10,325

Other BenefitsDWC-0-0-SFD-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1 1,353

DWC-0-0-SFD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 20 562

0.00Other BenefitsTotal 0.00 21 1,916

Purchased ServicesSDV-0-0-SFD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 116 162,0002,0002,000

SDV-0-0-SFD-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 13,293 1,32450,00010,00010,000

SDV-0-0-SFD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 2,209 1,2811,0001,0001,000

SDV-0-0-SFD-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF DEV (575) 6,1926,0006,0006,000

SDV-0-0-SFD-XX-EPST0000 0.000.00POSTAGE - STAFF DEV 44

SDV-0-0-SFD-XX-ETCS0000 0.000.00TRANSFER TO CESA - STAFF DEV 19,500

SDV-0-0-SFD-XX-ETEL0000 0.000.00TELEPHONE - STAFF DEV 106200200200

SDV-0-0-SFD-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 83


Supplies/Supply BackordersSDV-0-0-SFD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 13,234 44,52911,43411,43533,361

SDV-0-0-SFD-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - STAFF DEV 6,438 14,289

SDV-0-0-SFD-XX-EFOD0000 0.000.00FOOD - STAFF DEV 3,189 18,0578,6928,6928,692


Capital ExpensesSDV-0-0-SFD-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - STAFF DEV 41,251


Other ObjectsSDV-0-0-SFD-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - STAFF DEV (51,314) 45

0.00Other ObjectsTotal 0.00 (51,314) 45

343,694304,172338,579435,019370,8113.004.00SFD-ORGANIZATIONAL DEVELOPMENTTotal

3C-119


-110 774

2019For


SIS-MPS-U

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

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 199,73480,000

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 106,45843,040

43,040 106,4580.00Other BenefitsTotal 0.00 2,305

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 9,000133,473


Supplies/Supply BackordersSDV-0-0-SIS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,60125,00025,000

SDV-0-0-SIS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - STAFF DEV 1,134

25,000 25,0000.00Supplies/Supply BackordersTotal 0.00 2,735

31,411331,192281,5130.000.00SIS-MPS-UTotal

3C-120


-110 776

2019For


INA-SCHOOL TRANSFORMATION

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOGA-0-0-INA-XX-ESAD1040 0.002.00INSTRUCTIONAL SUPERINTENDENT - OTH GN AD 265,000

OGA-0-0-INA-XX-ESAD1070 5.305.70DIR I - INSTRUCTIONAL LDRSHP - OTH GN AD 687,531636,027


Position BenefitsDWC-0-0-INA-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 507,699342,183


Purchased ServicesOGA-0-0-INA-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 5,0015,001

OGA-0-0-INA-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 2,5012,501

7,502 7,5020.00Purchased ServicesTotal 0.00

Supplies/Supply BackordersOGA-0-0-INA-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 10,00110,001

10,001 10,0010.00Supplies/Supply BackordersTotal 0.00

1,477,733995,7135.307.70INA-SCHOOL TRANSFORMATIONTotal

3C-121


-110 777

2019For


LDR-CHIEF OF STAFF

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSPT-0-0-LDR-XX-ESAD0119 1.001.00CHIEF OF STAFF - SUPERTNDT 158,646 172,992142,331145,617145,670

SPT-0-0-LDR-XX-ESCA3030 1.001.00ADMIN ASST III - SUPERTNDT 59,97760,120

SPT-0-0-LDR-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - SUPERTNDT 60,485 28,17056,525


Position BenefitsDWC-0-0-LDR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 105,840 86,90296,048109,581110,715


Other WagesSPT-0-0-LDR-XX-EWEC0000 0.000.00EX COMPENSATION - SUPERTNDT 3,1646,3296,3296,329

SPT-0-0-LDR-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SUPERTNDT 9,880


Other BenefitsDWC-0-0-LDR-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,482949949949

DWC-0-0-LDR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,528

949 9490.00Other BenefitsTotal 0.00 949 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 1,578 4825001,000

SPT-0-0-LDR-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUPERTNDT 3,244

SPT-0-0-LDR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUPERTNDT 5,023 6237001,456

SPT-0-0-LDR-XX-EPST0000 0.000.00POSTAGE - SUPERTNDT 100

SPT-0-0-LDR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SUPERTNDT 3,193


Supplies/Supply BackordersSPT-0-0-LDR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUPERTNDT 8,839 6,58710,00013,9947,453

SPT-0-0-LDR-XX-EFOD0000 0.000.00FOOD - SUPERTNDT 662


295,760363,675312,182337,647333,6922.002.00LDR-CHIEF OF STAFFTotal

3C-122


-110 778

2019For


ADS-SCHOOL SERVICES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOGA-0-0-ADS-XX-ESAD0136 1.001.00CHIEF SCHOOL ADMIN OFFICER - OTH GN AD 159,905 151,015142,331145,617145,760

OGA-0-0-ADS-XX-ESAD0354 4.004.00REGIONAL SUPERINTENDENT K-8 - OTH GN AD 714,928 702,472657,908535,894535,288

OGA-0-0-ADS-XX-ESAD1040 0.000.00INSTRUCTIONAL SUPERINTENDENT - OTH GN AD 110,354132,500

OGA-0-0-ADS-XX-ESAD1070 0.000.00DIR I - INSTRUCTIONAL LDRSHP - OTH GN AD 743,758 845,344718,095

OGA-0-0-ADS-XX-ESAD2213 4.000.00MGR II-SCHOOL OPERATIONS - OTH GN AD 431,000

OGA-0-0-ADS-XX-ESCA1101 0.000.00MGR II - PUPIL DATA BASE - OTH GN AD 109,221

OGA-0-0-ADS-XX-ESCA2212 0.005.00MGR II - SCHOOL OPERATIONS - OTH GN AD 500,000

OGA-0-0-ADS-XX-ESCA3030 2.002.00ADMIN ASST III - OTH GN AD 49,128 47,54143,29596,24696,631

OGA-0-0-ADS-XX-ESCL3466 0.000.00SECRETARY 2 - OTH GN AD 50,799 46,71444,489

OGA-0-0-ADS-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - OTH GN AD (2,375)

OGA-0-0-ADS-XX-ESVA0000 0.000.00VACANCY ADJ (PY) - OTH GN AD (17,198)(88,250)


Position BenefitsDWC-0-0-ADS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 883,346 773,587884,200634,006650,269


Other WagesOGA-0-0-ADS-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 3,939 3,2766,0006,00016,000

OGA-0-0-ADS-XX-EWPE9110 0.000.00CO-OP STUDENT - OTH GN AD 3,4113,5003,500

OGA-0-0-ADS-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH GN AD 1,0965,0005,0005,000

SPP-0-0-ADS-XX-EWPT0000 0.000.00PT CERTIFICATED - SPEC PROJ 10,00010,0005,000

OGA-0-0-ADS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 43,50030,000

OGA-0-0-ADS-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD 30


Other BenefitsDWC-0-0-ADS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 6,5254,500

DWC-0-0-ADS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,902 1,90111,79013,05915,871


Purchased ServicesGN6-0-0-ADS-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 1,2542,0002,000

SDV-0-0-ADS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,4234,0002,000

OGA-0-0-ADS-XX-EBBS0000 0.000.00BUY BACK SERVICES - OTH GN AD 1 72

OGA-0-0-ADS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 15,717 14,86613,00015,00015,000

OGA-0-0-ADS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 7,464 45,590125,00045,000

OGA-0-0-ADS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 2,741 9,83114,00016,0001,000

OGA-0-0-ADS-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 11,794 8,6988,0009,5009,500

OGA-0-0-ADS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 26,876 31,47220,00030,0004,000

EQM-0-0-ADS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 9,00010,0009,000


Supplies/Supply BackordersOGA-0-0-ADS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 29,241 28,26462,94652,06731,278

OGA-0-0-ADS-XX-EFOD0000 0.000.00FOOD - OTH GN AD 199


Capital ExpensesOGA-0-0-ADS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 2,0002,0001,000

OGA-0-0-ADS-XX-EEQP0000 0.000.00EQUIPMENT - OTH GN AD 3,4271,5001,5001,500


2,712,2782,815,3293,056,5132,082,6391,980,59711.0012.00ADS-SCHOOL SERVICESTotal

3C-123


-110 780

2019For


INT-OFFICE OF INNOVATION

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSDV-0-S-INT-XX-ESAD0310 0.000.00DIRECTOR CURRICULUM&INSTRUCT - STAFF DEV (5,556)

GAD-0-0-INT-XX-ESAD1500 1.000.00GRANTS SPECIALIST I - GRANT ADM 64,109

GAD-0-0-INT-XX-ESAD1503 1.000.00GRANTS DEV & PROJECT MAN II - GRANT ADM 83,000

SYS-0-0-INT-XX-ESAD0190 1.001.00MGR II-RESEARCH & DEVELOPMENT - SYSTEMLGY 90,950 72,88882,31285,26685,409

SYS-0-0-INT-XX-ESAD0720 1.001.00CHIEF INNOV & INFO OFFICER - SYSTEMLGY 155,839 154,646142,331145,617145,760

SYS-0-0-INT-XX-ESAD1200 1.001.00PROF DEVELOPMENT SPECIALIST II - 58,566 101,17394,50397,35997,502

SYS-0-0-INT-XX-ESAD1215 1.001.00RESEARCH ANALYST III - SYSTEMLGY 68,177 52,02577,70065,43365,576

SYS-0-0-INT-XX-ESAD1305 1.001.00DIRECTOR I OF INNOVATION - SYSTEMLGY 130,189 33,473118,041118,041120,495

GAD-0-0-INT-XX-ESCA3049 1.000.00PLANNING ASSOCIATE II - GRANT ADM 49,999

SYS-0-0-INT-XX-ESCA1056 0.000.00TURNAROUND ARTS PROG COORD I - SYSTEMLGY 72,423

SYS-0-0-INT-XX-ESCA1613 0.000.00MGR II-TURNAROUND ARTS PROG - SYSTEMLGY 89,143 7679,100

SYS-0-0-INT-XX-ESCA3030 2.002.00ADMIN ASST III - SYSTEMLGY 51,206 22,77640,000116,952117,098

SYS-0-0-INT-XX-ESCL1210 1.001.00RESEARCH TECH - SYSTEMLGY 60,896 58,27056,22257,20757,350

SYS-0-0-INT-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - SYSTEMLGY 53,251 37,31547,303

SDV-0-S-INT-XX-ESTC6129 1.000.00INNOVATION COACH (ES) - STAFF DEV 78,712


Position BenefitsDWC-0-0-INT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 401,201 227,703356,219365,571519,175


Other WagesOSC-0-0-INT-XX-EWPE9130 0.000.00STUDENT CO-OP - OTH SPVR 3,411

GEN-0-0-INT-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 23,5614,0931,0001,000

SDV-0-S-INT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STAFF DEV 3,796


Other BenefitsDWC-0-0-INT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 569

DWC-0-0-INT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 11,3803,624533538

538 5330.00Other BenefitsTotal 0.00 3,624 11,380 569

Purchased ServicesGEN-0-0-INT-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 11,779 (26,721)39,00039,00039,000

GEN-0-0-INT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 795 114

GEN-0-0-INT-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 1,000

SDV-0-S-INT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 293

OSC-0-0-INT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH SPVR 1,771 2245,0005,0005,000

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 566,992 73,345832,950612,950485,347

OSC-0-0-INT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH SPVR 6,238 8172,0002,0002,000

OSC-0-0-INT-XX-EPST0000 0.000.00POSTAGE - OTH SPVR 34 362,0002,0002,000

OSC-0-0-INT-XX-ETEL0000 0.000.00TELEPHONE - OTH SPVR 772 5811,0001,0001,000

OSC-0-0-INT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH SPVR 28,602 16,26810,00010,00010,000

GAD-0-0-INT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GRANT ADM 500

GAD-0-0-INT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GRANT ADM 300

GAD-0-0-INT-XX-ECTS0000 0.000.00CONTRACT SERVICES - GRANT ADM 200

GAD-0-0-INT-XX-ETEL0000 0.000.00TELEPHONE - GRANT ADM 1,000

GAD-0-0-INT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GRANT ADM 2,500

EQM-0-A-INT-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 3,0003,0003,000

EQM-0-A-INT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,006 1713,0003,0003,000

SYS-0-0-INT-XX-ECTS0000 0.000.00CONTRACT SERVICES - SYSTEMLGY


Supplies/Supply BackordersGEN-0-0-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 5,226 2,4505,1806,1806,180

SDV-0-S-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 668 (410)2,0002,0002,000

OSC-0-0-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH SPVR 1,934 47

YEO-0-A-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN ADMIN 4,965 3,4855,0005,0005,000

3C-124


-110 780

2019For


INT-OFFICE OF INNOVATION

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

GAD-0-0-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GRANT ADM 4,000

SYS-0-0-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SYSTEMLGY (5,158)

TCC-0-S-INT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 935 3,1515,00047,97347,973

GAD-0-0-INT-XX-EFOD0000 0.000.00FOOD - GRANT ADM 300


Capital ExpensesMBM-0-0-INT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 3,588 1,4257,000



829,2831,904,6742,027,9891,792,0822,106,02312.008.00INT-OFFICE OF INNOVATIONTotal

3C-125


-110 781

2019For


SDS-STUDENT SERVICES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSSV-0-0-SDS-XX-ESAD0366 1.001.00STUDENT ASSIGNMENT SPEC II - STDNT SRV 98,888 96,95895,63897,35997,502

SSV-0-0-SDS-XX-ESAD1855 0.000.00NON-PUBLIC ED SERV SUP I - STDNT SRV 1,220

SSV-0-0-SDS-XX-ESAD2130 1.001.00ENROLLMENT SERV SUPERVISOR II - STDNT SRV 107,385 100,73799,474101,283101,426

SSV-0-0-SDS-XX-ESAD2170 2.004.00STUDENT SERV SUPERVISOR I-12MO - STDNT 360,116 386,037382,552372,937186,755

SSV-0-0-SDS-XX-ESAD2176 1.001.00STUDENT SERV SPEC - STDNT SRV 109,882100,100101,896102,040

SSV-0-0-SDS-XX-ESAD3035 0.000.00EDU OPPORTUNITIES MANAGER I - STDNT SRV 80,761

OGA-0-0-SDS-XX-ESAD0925 0.001.00CHILDREN'S COURT ASSOCIATE II - OTH GN AD 60,632 58,29958,17759,799

SSV-0-0-SDS-XX-ESCA0360 1.001.00SR DIR - STUDENT SERVICES - STDNT SRV 178,073 181,931253,592135,009135,152

SSV-0-0-SDS-XX-ESCA0363 1.001.00MGR III-PARENT & STUDENT SER - STDNT SRV 102,733105,201107,634113,159

SSV-0-0-SDS-XX-ESCA1101 2.002.00MGR II - PUPIL DATA BASE - STDNT SRV 117,291 (319)221,603221,890

SSV-0-0-SDS-XX-ESCA1453 0.500.50CONTRACT LAW COORDINATOR I - STDNT SRV 38,22175,00037,50041,638

SSV-0-0-SDS-XX-ESCA3016 4.004.00STUDENT ENROLLMENT ASST II - STDNT SRV 199,343 95,580175,032224,303182,234

SSV-0-0-SDS-XX-ESCA3030 1.001.00ADMIN ASST III - STDNT SRV 64,56164,701

SSV-0-0-SDS-XX-ESCA3461 0.000.00ADMINISTRATIVE ASSISTANT - STDNT SRV 62,462 62,22762,843

SSV-0-0-SDS-XX-ESCL3372 4.004.00STD ASSIGN & DATA BASE ASST - STDNT SRV 91,825 76,59178,024182,837183,505

SSV-0-0-SDS-XX-ESCL5865 7.007.00SCHOOL SECRETARY I - STDNT SRV 247,178 221,873263,620239,913241,425

SSV-0-0-SDS-XX-ESVA0000 0.000.00VACANCY ADJ (PY) - STDNT SRV (70)(49,603)


Position BenefitsDWC-0-0-SDS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 856,859 588,340844,8551,011,118899,228

899,228 1,011,1180.00Position BenefitsTotal 0.00 844,855 856,859 588,340

Other WagesSSV-0-0-SDS-XX-EWPC0000 0.000.00PART TIME CLERICAL - STDNT SRV 214,918 41,99247,00093,50025,000

SSV-0-0-SDS-XX-EWPT0000 0.000.00PT CERTIFICATED - STDNT SRV 25,334 41,37359,00025,00020,000

SSV-0-0-SDS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STDNT SRV 178,910 41,98937,50050,00045,000

SSV-0-0-SDS-XX-EWPO0000 0.000.00PART-TIME OTHER - STDNT SRV 62


Other BenefitsDWC-0-0-SDS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 26,836 6,2985,6257,5006,750

DWC-0-0-SDS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 116,042 36,04051,19863,16124,210


Purchased ServicesSSV-0-0-SDS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STDNT SRV 3,664 2,2152,4002,4002,400

SSV-0-0-SDS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STDNT SRV 270 149200200

SSV-0-0-SDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STDNT SRV 215,767 251,027356,297225,00059,200

SSV-0-0-SDS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STDNT SRV 15,164 6,8682,50010,00010,000

SSV-0-0-SDS-XX-EGSV0000 0.000.00GENERAL SERVICE - STDNT SRV 696

SSV-0-0-SDS-XX-EOTH0000 0.000.00OTHER EXPENSES - STDNT SRV 45

SSV-0-0-SDS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - STDNT SRV 350

SSV-0-0-SDS-XX-EPST0000 0.000.00POSTAGE - STDNT SRV 15,932 37,87323,00019,00019,000

SSV-0-0-SDS-XX-ETEL0000 0.000.00TELEPHONE - STDNT SRV 875 184600600

SSV-0-0-SDS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STDNT SRV 17,779 1,6351,5001,500

STV-0-0-SDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STDNT SRV (19,677) 108,999425,92015,00010,000

OGA-0-0-SDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 85,48513,50013,500

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 (102,776) 10,36630,00015,40320,013

SSV-0-0-SDS-XX-EFOD0000 0.000.00FOOD - STDNT SRV 5,874 4,572

20,013 15,4030.00Supplies/Supply BackordersTotal 0.00 30,000 (96,901) 14,938

Capital ExpensesSSV-0-0-SDS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - STDNT SRV 88,254 11,31056,0005,0005,000


3C-126


-110 781

2019For


SDS-STUDENT SERVICES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 20162,553,5953,434,9243,775,9633,454,9132,833,02825.5028.50SDS-STUDENT SERVICESTotal

3C-127


-110 782

2019For


STO-SCH SAFETY OFFICE

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOGA-0-0-STO-XX-ESAD2100 1.001.00DIR I - SCHOOL SAFETY - OTH GN AD 114,756 115,205113,000115,558115,701

OGA-0-0-STO-XX-ESAD2102 1.001.00SCHOOL SAFETY PROG MANAGER II - OTH GN AD 110,523 115,864110,000111,997112,140

OGA-0-0-STO-XX-ESAD2106 0.001.00SCHOOL SAFETY & SECUR SUPVR I - OTH GN AD 69,211 72,89972,51575,073

OGA-0-0-STO-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - OTH GN AD 37,847 36,64736,89337,52837,679

OGA-0-0-STO-XX-ESCL5875 0.000.00SCHOOL SECRETARY II (12 MO) - OTH GN AD 42,000

OGA-0-0-STO-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - OTH GN AD 41,393 (168)42,64242,812

OGA-0-0-STO-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - OTH GN AD (13,272)


Position BenefitsDWC-0-0-STO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 180,512 147,073174,428204,031165,883


Other WagesOGA-0-0-STO-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 86 34,019

0.00Other WagesTotal 0.00 86 34,019

Other BenefitsDWC-0-0-STO-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 12 5,102

0.00Other BenefitsTotal 0.00 12 5,102

Purchased ServicesOGA-0-0-STO-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 533 8,45613,0632,5002,500

OGA-0-0-STO-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 39

EQM-0-0-STO-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 4,054 4,5014,2004,0004,000


Supplies/Supply BackordersOGA-0-0-STO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 1,915 3,5224,8002,00013,323

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 2,7794,200500500

500 5000.00Capital ExpensesTotal 0.00 4,200 2,779


545,903561,065561,827595,829494,5384.005.00STO-SCH SAFETY OFFICETotal

3C-128


-110 784

2019For


CAI-CORE CURRICULUM

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesIMP-0-0-CAI-XX-ESAD0310 1.001.00DIRECTOR CURRICULUM&INSTRUCT - IMPV INST 146,151 91,950130,000134,204134,348

IMP-0-0-CAI-XX-ESAD1525 0.000.00DAY CARE KDGN COORDINATOR III - IMPV INST (11,724)

DII-0-0-CAI-XX-ESAD0382 0.000.00MGR II - EARLY CHILDHOOD LRNG - DIR/IMP (7,751)

DII-0-0-CAI-XX-ESAD1250 0.000.00DIRECTOR OF S.T.E.M. - DIR/IMP 1,092

DII-0-0-CAI-XX-ESAD1255 0.000.00DIRECTOR OF LITERACY - DIR/IMP (15,248)

DII-0-0-CAI-XX-ESAD1600 0.000.00CURRICULUM SPECIALIST IV - DIR/IMP (12,059)

SYS-0-0-CAI-XX-ESAD0135 0.000.00DIR I - STUDENT PERFORM - SYSTEMLGY (4,840)

DII-0-0-CAI-XX-ESCA1129 0.001.00PLANNING ASSISTANT III - DIR/IMP 44,780 19,68042,18144,415

DII-0-0-CAI-XX-ESCA1132 0.000.00CAO PLANNING ASSISTANT - DIR/IMP 20,279

DII-0-0-CAI-XX-ESCA3030 1.001.00ADMIN ASST III - DIR/IMP 47,055 46,57243,29547,75947,951

IMP-0-0-CAI-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - IMPV INST 145

DII-0-0-CAI-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - DIR/IMP (4,650)

DII-0-0-CAI-XX-ESCL5879 0.000.00SCHOOL SECRETARY II - DIR/IMP (2,054)

DII-0-0-CAI-XX-ESTC5128 0.000.00SOCIAL STUDIES TCHNG SPECLST - DIR/IMP

SLB-0-0-CAI-XX-ESTC5100 0.000.00LITERACY SPECIALIST - LIBRARY


Position BenefitsDWC-0-0-CAI-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 114,947 52,441104,075120,66098,077


Other WagesDII-0-0-CAI-XX-EWOT0000 0.000.00OVERTIME - DIR/IMP 2,049 34675050012,200

DII-0-0-CAI-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 16,295 3,9875,0005,000

SD1-0-0-CAI-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 94,823 86,27630,00065,380

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 40,366 27,24850,00050,000

DII-0-0-CAI-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - DIR/IMP 147


Other BenefitsDWC-0-0-CAI-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 6,054 4,0877,5007,500

DWC-0-0-CAI-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 54,949 39,20717,26837,7806,564


Purchased ServicesIMP-0-0-CAI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - IMPV INST 1,29810,0001,00025,000

DII-0-0-CAI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 17,881 7,3447,0001,000

DII-0-0-CAI-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - DIR/IMP 1,047 1505002,0001,200

DII-0-0-CAI-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/IMP 177,635 34,00750,00050,000235,749

DII-0-0-CAI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/IMP 12,821 68,8952,00050,00013,000

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 (42,803) 160500500

DII-0-0-CAI-XX-EPST0000 0.000.00POSTAGE - DIR/IMP 73200

DII-0-0-CAI-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - DIR/IMP 12,044 (14,717)7,00030,00015,000

PIN-0-0-CAI-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 1,110 85580010,0001,500

CBB-0-0-CAI-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 74


Supplies/Supply BackordersTCC-0-0-CAI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 2,0001,000618

IMP-0-0-CAI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 91,00011,000

DII-0-0-CAI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 29,377 17,28720,00019,99910,000

DII-0-0-CAI-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - DIR/IMP 2,0001,000

DII-0-0-CAI-XX-ENTB0000 0.000.00NON-TEXT BOOKS - DIR/IMP 514700500

DII-0-0-CAI-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - DIR/IMP 100500


Other Objects

3C-129


-110 784

2019For


CAI-CORE CURRICULUM

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

SD1-0-0-CAI-XX-EBAJ0000 0.000.00BUDGET ADJ - STAFF DEV (2,238)

0.00Other ObjectsTotal 0.00 (2,238)

449,643780,933532,669681,697612,4072.003.00CAI-CORE CURRICULUMTotal

3C-130


-110 785

2019For


ESS-SPECIALIZED SERVICES OFF

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSSV-0-0-ESS-XX-ESAD0356 1.001.00STUDENT ASSIGNMENT SPEC II - STDNT SRV 73,406 96,60495,638112,38279,144

SSU-0-0-ESS-XX-ESAD0116 1.001.00SR DIR - DEPT OF SPEC SERV - SPVR EXED 132,915 135,881116,238125,000125,144

SSU-0-0-ESS-XX-ESAD0365 1.001.00MGR II - SCH SOC SERVICES - SPVR EXED 113,948 112,373110,394112,382112,525

SSU-0-0-ESS-XX-ESAD1900 1.001.00MGR II - SCH PSYCH SERVICE - SPVR EXED 120,537 138,898110,325111,437111,580

SSU-0-0-ESS-XX-ESAD1905 1.001.00SCHOOL PSYCH SUPVR I - SPVR EXED 104,137 98,93195,63897,35997,503

SSU-0-0-ESS-XX-ESAD2135 1.001.00SCH SOCIAL WORK SUPVR I - SPVR EXED 95,195 91,74591,71493,44093,584

MED-0-0-ESS-XX-ESCA4044 2.002.00SCHOOL NURSE - MED EDUC 117,714 114,305111,320117,714118,000

SSU-0-0-ESS-XX-ESCA0318 2.002.00NURSING COORDINATOR III - SPVR EXED 154,020 152,768150,450154,818155,106

SSU-0-0-ESS-XX-ESCA3030 1.000.00ADMIN ASST III - SPVR EXED 58,268

SSU-0-0-ESS-XX-ESCA3461 0.001.00ADMINISTRATIVE ASSISTANT - SPVR EXED 59,299 55,18954,76058,124

SSU-0-0-ESS-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - SPVR EXED 37,018 67,68432,487

SSW-0-0-ESS-XX-ESSW6018 1.001.00SOCIAL WORKER - SOCI WORK 79,759 78,37577,65779,77279,915


Position BenefitsDWC-0-0-ESS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 525,480 493,671505,518566,274554,554


Purchased ServicesSPE-0-0-ESS-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPEC CURR 11,364 9,77815,11715,11715,000

SSU-0-0-ESS-XX-EBBS0000 0.000.00BUY BACK SERVICES - SPVR EXED 126

SSU-0-0-ESS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED 4,717 4,4723,6333,633

SSU-0-0-ESS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPVR EXED 232 1,7054,5002,000

SSU-0-0-ESS-XX-EPST0000 0.000.00POSTAGE - SPVR EXED 8,794 6,79712,00012,00012,000

SSU-0-0-ESS-XX-ETEL0000 0.000.00TELEPHONE - SPVR EXED 5,004 5,7106,0006,0002,000

EQM-0-0-ESS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 5,499 17,1454,0004,000


Supplies/Supply BackordersPSY-0-0-ESS-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - PSYCH SRV 61,994 7,68030,00020,000

SSU-0-0-ESS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SPVR EXED 2,598 50,50354,28837,55317,553

TCC-0-0-ESS-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 2,148 11,94010,0008,000


Capital ExpensesSSU-0-0-ESS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SPVR EXED 164,000

VIS-0-0-ESS-XX-EVLS0000 0.000.00VEHICLE LEASE - VISUAL IM 3,41417,071



1,755,5761,879,9131,708,7481,737,0051,631,87612.0012.00ESS-SPECIALIZED SERVICES OFFTotal

3C-131


-110 786

2019For


ASM-SCHOOL INFORMATION SVCS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSYS-0-0-ASM-XX-ESCA1101 0.000.00MGR II - PUPIL DATA BASE - SYSTEMLGY 115,560 111,077107,224

SYS-0-0-ASM-XX-ESCL3372 0.000.00STD ASSIGN & DATA BASE ASST - SYSTEMLGY 94,111 91,75389,066

SYS-0-0-ASM-XX-ESCL5879 0.000.00SCHOOL SECRETARY II - SYSTEMLGY (1,412)

DWC-0-0-ASM-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIST WIDE (16,810)


Position BenefitsDWC-0-0-ASM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 101,271 87,01286,689


Purchased ServicesSYS-0-0-ASM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SYSTEMLGY 100

CBB-0-0-ASM-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 2

0.00Purchased ServicesTotal 0.00 2 100

Supplies/Supply BackordersSYS-0-0-ASM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SYSTEMLGY (100)

0.00Supplies/Supply BackordersTotal 0.00 (100)


288,431310,945266,1690.000.00ASM-SCHOOL INFORMATION SVCSTotal

3C-132


-110 787

2019For


HIS-EARLY CHILDHOOD EDUC

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesIMP-0-0-HIS-XX-ESAD1525 1.001.00DAY CARE KDGN COORDINATOR III - IMPV INST 99,574 112,02091,44792,81992,962

DII-0-0-HIS-XX-ESAD0382 1.001.00MGR II - EARLY CHILDHOOD LRNG - DIR/IMP 113,166 114,177105,511107,82077,352

KDS-0-0-HIS-XX-ESEA5706 0.000.00PARA EDUC ASST - DESEG-HSK 4,604 21,534

DII-0-0-HIS-XX-ESEA5706 0.880.88PARA EDUC ASST - DIR/IMP 17,20121,30621,79621,883


Position BenefitsDWC-0-0-HIS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 113,286 107,020105,421118,557103,402


Other WagesDII-0-0-HIS-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 2,7313,0563,000

3,0000.00Other WagesTotal 0.00 3,056 2,731

Other BenefitsDWC-0-0-HIS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,3191,4761,599

1,5990.00Other BenefitsTotal 0.00 1,476 1,319

Purchased ServicesIMP-0-S-HIS-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 2,1102,000

DII-0-0-HIS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 292500

SDV-0-S-HIS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 9654,000


Supplies/Supply BackordersIMP-0-S-HIS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 10,2341,00010,001

10,0010.00Supplies/Supply BackordersTotal 0.00 1,000 10,234

368,355351,884333,217358,092295,5992.882.88HIS-EARLY CHILDHOOD EDUCTotal

3C-133


-110 788

2019For


BIL-BILNG/MULTICTRL ED

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesFLG-0-0-BIL-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - WORLD LANG 90,20690,349

BES-0-0-BIL-XX-ESAD0114 1.001.00MGR II - BILINGUAL/MULTICUL ED - 80,672 108,195105,558115,000112,525

BES-0-0-BIL-XX-ESAD1600 2.002.00CURRICULUM SPECIALIST IV - BILINGUAL SUP 135,420 183,095182,010159,174153,693

BES-0-0-BIL-XX-ESAD1691 1.001.00NATV AMER PROGM COORDINATOR II - 91,655 85,75086,93488,49988,642

INF-0-0-BIL-XX-ESAD1967 0.000.00COMMUNICATIONS ASSOCIATE II - INFORMTN (5,285)

BES-0-0-BIL-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - BILINGUAL SUP 38,355 38,91636,89337,52837,679

BES-0-0-BIL-XX-ESCL5879 0.501.00SCHOOL SECRETARY II - BILINGUAL SUP 44,342 44,36243,24644,12222,061

GDC-0-0-BIL-XX-ESTC5105 0.000.00TEACHER - GUIDANCE

BES-0-0-BIL-XX-ESTC5100 0.200.00LITERACY SPECIALIST - BILINGUAL SUP 79,315 52,75862,30013,181

BES-0-0-BIL-XX-ESTC5105 1.001.00TEACHER - BILINGUAL SUP 74,665 73,14771,20074,39074,533

BES-0-0-BIL-XX-ESEA9908 0.000.00COMMUNITY ASST 12 MO - BILINGUAL SUP 229 26,14631,627


Position BenefitsDWC-0-0-BIL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 263,068 262,260299,348324,553318,853


Other WagesBES-0-0-BIL-XX-EWPT0000 0.000.00PT CERTIFICATED - BILINGUAL SUP 1,000 19,39020,00010,000

BES-0-0-BIL-XX-EWLT9530 0.000.00L.T.E. NO PENSION - BILINGUAL SUP 356500

BES-0-0-BIL-XX-EWPO0000 0.000.00PART-TIME OTHER - BILINGUAL SUP 5,574 1,001


Other BenefitsDWC-0-0-BIL-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 5375

DWC-0-0-BIL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,175 8,8089,6605,330


Purchased ServicesSD1-0-0-BIL-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 3257,0005,000

BES-0-0-BIL-XX-EBBS0000 0.000.00BUY BACK SERVICES - BILINGUAL SUP 3

BES-0-0-BIL-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BILINGUAL SUP 5,451 4,7824,0004,500

BES-0-0-BIL-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - BILINGUAL 1501,000

BES-0-0-BIL-XX-ECTS0000 0.000.00CONTRACT SERVICES - BILINGUAL SUP 2,013 1,0221,000

BES-0-0-BIL-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - BILINGUAL SUP 1,677 2,3223,0002,000

BES-0-0-BIL-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BILINGUAL SUP 1,000

BES-0-0-BIL-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - BILINGUAL SUP 1,810 2,3252,000

EQM-0-0-BIL-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 4,000


Supplies/Supply BackordersBES-0-0-BIL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BILINGUAL SUP 11,844 12,55010,00012,001

BES-0-0-BIL-XX-ENTB0000 0.000.00NON-TEXT BOOKS - BILINGUAL SUP 1,0001,000


922,112840,596982,351974,303911,5167.708.00BIL-BILNG/MULTICTRL EDTotal

3C-134


-110 789

2019For


MNT-MENTOR TEACHER PRG

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSDV-0-0-MNT-XX-ESAD1050 1.001.00MENTOR / INDUCTION MANAGER I - STAFF DEV 112,349 108,892104,330106,244106,387

SDV-0-0-MNT-XX-ESAD6012 4.000.00DISTRICT MENTOR TEACHER-YR - STAFF DEV 85,950337,488

SDV-0-0-MNT-XX-ESAD6026 0.000.00DISTRICT MENTOR TEACHER - STAFF DEV 957,195 670,358

SDV-0-0-MNT-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - STAFF DEV 30,014 29,98929,66430,62830,742

SST-0-0-MNT-XX-ESTC6015 0.000.00TEAM TEACHER - SP ED SPC 111,210

SST-0-0-MNT-XX-ESTC6026 0.000.00DISTRICT MENTOR TEACHER - SP ED SPC 51,449 300,389572,731

SDV-0-0-MNT-XX-ESTC6026 7.0014.00DISTRICT MENTOR TEACHER - STAFF DEV 575,8831,177,191590,604

SDV-0-0-MNT-XX-ESTC6066 0.000.00TEACHER-EDU. EFFECTIVENESS - STAFF DEV 7,236 152,432163,638


Position BenefitsDWC-0-0-MNT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 600,946 593,253698,537700,396573,089


Other WagesOGA-0-0-MNT-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 389

SDV-0-0-MNT-XX-EWPC0000 0.000.00PART TIME CLERICAL - STAFF DEV 1,000

SDV-0-0-MNT-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 41 10,42615,00015,00015,000

SDV-0-0-MNT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STAFF DEV 45,217


Other BenefitsDWC-0-0-MNT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 6,783

DWC-0-0-MNT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 503 4,6727,2457,9958,070

14,853 7,9950.00Other BenefitsTotal 0.00 7,245 503 4,672

Purchased ServicesSDV-0-0-MNT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 9,191 9,64325,00010,0008,000

SDV-0-0-MNT-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 460

SDV-0-0-MNT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,0001,0001,000

SDV-0-0-MNT-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 128,773 45,60489,00074,07474,074

SDV-0-0-MNT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV (156) 5805,0002,8302,830

SDV-0-0-MNT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF DEV 6,433 7,0265,0005,0005,000

SDV-0-0-MNT-XX-EPST0000 0.000.00POSTAGE - STAFF DEV 47

SDV-0-0-MNT-XX-ETEL0000 0.000.00TELEPHONE - STAFF DEV 1,0001,0001,000

SDV-0-0-MNT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 998 3,4895,0005,0005,000


Supplies/Supply BackordersSDV-0-0-MNT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 11,691 12,87620,00020,00020,000

SDV-0-0-MNT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - STAFF DEV 67,1215,0005,0005,000

SDV-0-0-MNT-XX-EFOD0000 0.000.00FOOD - STAFF DEV 8 258500500500


Capital ExpensesSDV-0-0-MNT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - STAFF DEV 721 6,0015,0005,0005,000

5,000 5,0000.00Capital ExpensesTotal 0.00 5,000 721 6,001

2,067,4952,071,9782,328,5282,166,8581,840,78413.0016.00MNT-MENTOR TEACHER PRGTotal

3C-135


-110 793

2019For


GNT-GRANTS DEV & PLAN SVCS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesGAD-0-0-GNT-XX-ESAD1500 0.001.00GRANTS SPECIALIST I - GRANT ADM (1,635) 46,90872,50065,000

GAD-0-0-GNT-XX-ESAD1502 0.001.00GRANT SERV SPECIALIST III - GRANT ADM 78,197 79,12374,17480,700

GAD-0-0-GNT-XX-ESAD1503 0.000.00GRANTS DEV & PROJECT MAN II - GRANT ADM 111,679 107,506109,440

GAD-0-0-GNT-XX-ESAD1504 0.000.00GRANTS PLANNING ASSISTANT - GRANT ADM 23,631

GAD-0-0-GNT-XX-ESCA1127 0.000.00PLANNING ASSIST II - GRANT ADM 6,40943,322

GAD-0-0-GNT-XX-ESCA1129 0.001.00PLANNING ASSISTANT III - GRANT ADM 43,18144,10048,048

GAD-0-0-GNT-XX-ESCA3049 0.001.00PLANNING ASSOCIATE II - GRANT ADM 47,54943,322

GAD-0-0-GNT-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - GRANT ADM (4,209)

237,0704.00Position SalariesTotal 0.00 339,327 278,972 263,580

Position BenefitsDWC-0-0-GNT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 134,743 113,866163,896126,358

126,3580.00Position BenefitsTotal 0.00 163,896 134,743 113,866

Other WagesGAD-0-0-GNT-XX-EWPT0000 0.000.00PT CERTIFICATED - GRANT ADM 45 4,942

GAD-0-0-GNT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GRANT ADM 51,681

GAD-0-0-GNT-XX-EWPO0000 0.000.00PART-TIME OTHER - GRANT ADM 1,901


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 21 2,957


Purchased ServicesGAD-0-0-GNT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GRANT ADM 2,485 865500500

GAD-0-0-GNT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GRANT ADM 1,0001,000

GAD-0-0-GNT-XX-ECTS0000 0.000.00CONTRACT SERVICES - GRANT ADM 10,317 18,8823,7583,758

GAD-0-0-GNT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GRANT ADM 2,879 4,470

GAD-0-0-GNT-XX-EPST0000 0.000.00POSTAGE - GRANT ADM 208 206

GAD-0-0-GNT-XX-ETEL0000 0.000.00TELEPHONE - GRANT ADM 3,103 1,1881,0001,000

GAD-0-0-GNT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GRANT ADM 9,798 9,2015,0005,000


Supplies/Supply BackordersGAD-0-0-GNT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GRANT ADM 27,354 25,3944,0004,000

GAD-0-0-GNT-XX-EFOD0000 0.000.00FOOD - GRANT ADM 632 131600600

GAD-0-0-GNT-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GRANT ADM 2,262 501



Other ObjectsGAD-0-0-GNT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GRANT ADM 1,000 591


448,684533,259519,081379,2860.004.00GNT-GRANTS DEV & PLAN SVCSTotal

3C-136


-110 794

2019For


ALT-CONTRACTED SCHOOL SERVICES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOSC-0-0-ALT-XX-ESAD1024 1.001.00PARTNERSHIP SCH SUPERVISOR II - OTH SPVR 106,369 195,07596,64992,98093,123

OSC-0-0-ALT-XX-ESAD3037 1.001.00DIR I - CONTRACTED SCHOOL SRVC - OTH SPVR 118,610 111,930110,756113,315113,458

OSC-0-0-ALT-XX-ESCA1108 0.000.00PARTNERSHIPS ASSISTANT III - OTH SPVR 96,649

OSC-0-0-ALT-XX-ESCA1453 0.500.50CONTRACT LAW COORDINATOR I - OTH SPVR 37,50037,500

OSC-0-0-ALT-XX-ESCL3466 1.001.00SECRETARY 2 - OTH SPVR 35,144 15,25544,98033,554

OSC-0-0-ALT-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - OTH SPVR 44,980

GDC-0-S-ALT-XX-ESTC5105 0.801.00TEACHER - GUIDANCE 48,564 45,83944,70048,32438,814


Position BenefitsDWC-0-0-ALT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 149,096 159,019190,173179,674170,250


Other WagesOSC-0-0-ALT-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH SPVR 14,744 30,62320,00010,00010,000


Other BenefitsDWC-0-0-ALT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 7,121 13,2299,6605,3305,380


Purchased ServicesOSC-0-0-ALT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH SPVR 77 902,0002,2002,200

OSC-0-0-ALT-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH SPVR 1,228 18,2451,0001,000

OSC-0-0-ALT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH SPVR 121 1551,000100100

OSC-0-0-ALT-XX-EPST0000 0.000.00POSTAGE - OTH SPVR 1,000100100

OSC-0-0-ALT-XX-ETEL0000 0.000.00TELEPHONE - OTH SPVR 1,229 1,7451,0001,0001,000

OSC-0-0-ALT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH SPVR 467 1,2452,500500500

EQM-0-0-ALT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,2503,0001,6001,600


Supplies/Supply BackordersOSC-0-0-ALT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH SPVR 1,590 3849,2232,5002,944

OSC-0-0-ALT-XX-EFOD0000 0.000.00FOOD - OTH SPVR 3771,000500500


Other ObjectsORC-0-0-ALT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH CURR 2,5002,500

OSC-0-0-ALT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH SPVR 2,000

2,5000.00Other ObjectsTotal 0.00 2,500 2,000

596,092486,742636,790541,603514,5234.304.50ALT-CONTRACTED SCHOOL SERVICESTotal

3C-137


-110 798

2019For


GTL-GRANT TRANSITIONAL

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesGEN-0-0-GTL-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - GEN SCH 5,913

GEN-P-I-GTL-XX-ESTC5105 0.001.15TEACHER - GEN SCH 159,330 1,970,03159,32069,656

GEN-P-I-GTL-XX-ESTC6200 0.000.50TEACHER - SPEC CAL - GEN SCH 30,285

GEN-P-I-GTL-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 31,847 195,03229,660

KG4-J-I-GTL-XX-ESTC5105 0.000.00TEACHER - K4 KNDGTN 40,807

99,9411.65Position SalariesTotal 0.00 88,980 191,178 2,211,784

Position BenefitsDWC-0-0-GTL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 92,339 955,49042,97853,270

53,2700.00Position BenefitsTotal 0.00 42,978 92,339 955,490

Other WagesGEN-0-0-GTL-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 33,516

SDV-P-S-GTL-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 14,74316,69574,901

GEN-P-I-GTL-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 30 143

GEN-0-0-GTL-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 1,200

SDV-P-S-GTL-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1,4112,7294,000

SDV-P-S-GTL-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 5,13017,510


Other BenefitsDWC-0-0-GTL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 10,295 15,0599,38251,385


Purchased ServicesGEN-P-I-GTL-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 12,209 335

GEN-P-I-GTL-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 492

SDV-P-S-GTL-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,485

SDV-P-S-GTL-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 234

SDV-P-S-GTL-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 2,100

0.00Purchased ServicesTotal 0.00 234 16,286 335

Supplies/Supply BackordersSDV-P-S-GTL-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - STAFF DEV 1,0606,728

GEN-P-I-GTL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 52,498 37521,45936,763

SDV-P-S-GTL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 17,3909,51515,223

GEN-P-I-GTL-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 11,640

GEN-P-I-GTL-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 9,874

EQM-0-S-GTL-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 249,316422,046160,611

GEN-P-I-GTL-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 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

219,3250.00Supplies/Supply BackordersTotal 0.00 454,080 341,298 375

Other ObjectsDWC-0-0-GTL-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 500,000

0.00Other ObjectsTotal 0.00 500,000

3,217,906672,7141,115,078520,3320.001.65GTL-GRANT TRANSITIONALTotal

3C-138


-110 801

2019For


BEN-BENEFITS, PENSION & COMPEN

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOBA-0-0-BEN-XX-ESAD0332 1.001.00DATA MANAGEMENT TECH I - OTH BUSNSD 47,803 56,71054,75756,08856,231

OBA-0-0-BEN-XX-ESCA0123 1.000.00DIR II-EMPLOYMENT RELATIONS - OTH BUSNSD 125,995

OBA-0-0-BEN-XX-ESCA0660 0.001.00SR DIR - BEN & COMP SERV - OTH BUSNSD 101,325 87,726133,000126,000

OBA-0-0-BEN-XX-ESCA0670 1.001.00EMPLOYEE BENEFITS MGR II - OTH BUSNSD 108,356 103,116101,930104,239104,382

OBA-0-0-BEN-XX-ESCA1075 0.000.00BUSINESS ANALYST II - OTH BUSNSD 68,645 65,28565,000

OBA-0-0-BEN-XX-ESCA2502 1.001.00ACCOUNTANT I - OTH BUSNSD 47,236 26,61543,86746,23146,416

OBA-0-0-BEN-XX-ESCA2503 1.001.00ABSENCE MGMT SYSTEM TECH I - OTH BUSNSD 46,23146,416

OBA-0-0-BEN-XX-ESCA2510 1.001.00COMPENSATION SYSTM ASOC I - OTH BUSNSD 49,439 64,75761,58137,39864,000

OBA-0-0-BEN-XX-ESCA2511 1.001.00PENSION ANALYST II - OTH BUSNSD 84,38184,524

OBA-0-0-BEN-XX-ESCA2513 1.001.00PENSION ANALYST III - OTH BUSNSD 57,95161,144

OBA-0-0-BEN-XX-ESCA3028 3.003.00BENEFITS ASST III - OTH BUSNSD 138,139 104,231163,710174,339170,634

OBA-0-0-BEN-XX-ESCA3030 1.001.00ADMIN ASST III - OTH BUSNSD 60,773 58,09859,04062,61862,761

OBA-0-0-BEN-XX-ESCA3031 2.002.00BENEFITS ANALYST I - OTH BUSNSD 67,633 21,396125,139125,425

OBA-0-0-BEN-XX-ESCA3036 1.001.00PENSION ANALYST I - OTH BUSNSD 47,29464,71963,32154,000

OBA-0-0-BEN-XX-ESCA3038 1.001.00DATA MANAGEMENT SUPERVISOR II - OTH 86,078 89,56882,01384,40584,548

OBA-0-0-BEN-XX-ESCL3464 1.001.00DATA MANAGEMENT ASSISTANT - OTH BUSNSD 17,603 36,58636,39436,39437,547

OBA-0-0-BEN-XX-ESCL3467 2.002.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSD 17,404 44,23171,09268,080

OBA-0-0-BEN-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - OTH BUSNSD (3,000)


Position BenefitsDWC-0-0-BEN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 391,442 348,029416,834626,716641,351


Other WagesOBA-0-0-BEN-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH BUSNSD 37,574 11,56028,7425,0005,000


Other BenefitsDWC-0-0-BEN-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 5,636 1,7344,311750750

750 7500.00Other BenefitsTotal 0.00 4,311 5,636 1,734

Purchased ServicesEQM-0-0-BEN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 2,347500500

OBA-0-0-BEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH BUSNSD 66 54500500500

OBA-0-0-BEN-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH 65 4,2005002,0002,000

OBA-0-0-BEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH BUSNSD 25,662 27,86440,00025,00025,000

OBA-0-0-BEN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH BUSNSD 1,562 2,5113,0003,000

OBA-0-0-BEN-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH BUSNSD 669 1,5045002,0002,000


Supplies/Supply BackordersOBA-0-0-BEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH BUSNSD 722 6,5521,6792,0002,000

2,000 2,0000.00Supplies/Supply BackordersTotal 0.00 1,679 722 6,552

Capital ExpensesOBA-0-0-BEN-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH BUSNSD 1,034 113,749


Other ObjectsOBA-0-0-BEN-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH BUSNSD 2,455 2,6151,0002,0002,000


1,325,9981,277,3311,359,4241,845,2931,876,20419.0019.00BEN-BENEFITS, PENSION & COMPENTotal

3C-139


-110 804

2019For


LBR-EMPLOYMENT RELATIONS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSFS-0-0-LBR-XX-ESCA0120 0.000.00EMPLOYMENT REL ANALYST I - STAFF SRV (1,315) 55,90252,291

SFS-0-0-LBR-XX-ESCA0122 2.002.00EMPLOYMENT REL SPECIALIST III - STAFF SRV 159,921 117,691152,164160,386160,672

SFS-0-0-LBR-XX-ESCA0123 1.001.00DIR II-EMPLOYMENT RELATIONS - STAFF SRV 111,551 63,654103,061106,037106,180

SFS-0-0-LBR-XX-ESCA0124 1.001.00EMPLOYMENT REL SPECIALIST II - STAFF SRV 72,643 70,91767,93669,70469,704

SFS-0-0-LBR-XX-ESCA0128 1.001.00EMPLOYMENT REL SPECIALIST I - STAFF SRV 58,40566,39977,724

SFS-0-0-LBR-XX-ESCA3030 1.001.00ADMIN ASST III - STAFF SRV 29,10047,76047,951

SFS-0-0-LBR-XX-ESCL3030 0.000.00ADMIN ASST III - STAFF SRV 22,054 51,36843,295

SFS-0-0-LBR-XX-ESCL3467 1.001.00HUMAN CAPITAL SERVICES ASST - STAFF SRV 34,960 20,29933,84334,97534,975


Position BenefitsDWC-0-0-LBR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 235,376 164,087218,601258,644267,497


Other WagesSFS-0-0-LBR-XX-EWPE9130 0.000.00STUDENT CO-OP - STAFF SRV 8,834 13,709(2,500)5,500

SFS-0-0-LBR-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF SRV 5,500

5,500 5,5000.00Other WagesTotal 0.00 (2,500) 8,834 13,709

Other BenefitsDWC-0-0-LBR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,267 5,922(1,312)2,9322,959

2,959 2,9320.00Other BenefitsTotal 0.00 (1,312) 4,267 5,922

Purchased ServicesEQM-0-0-LBR-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,375 4,3933,3313,3313,331

SFS-0-0-LBR-XX-EBBS0000 0.000.00BUY BACK SERVICES - STAFF SRV 72 1

SFS-0-0-LBR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF SRV 635 8522,0001,0001,000

SFS-0-0-LBR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF SRV 398 1012,000500500

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 2,922 2,6071,0001,0001,000

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 1,000 2,7391,0002,0002,000


Other ObjectsSFS-0-0-LBR-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - STAFF SRV 750750


574,246744,336677,460760,918780,9937.007.00LBR-EMPLOYMENT RELATIONSTotal

3C-140


-110 805

2019For


INS-INSURANCE & RISK SERVICES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOBA-0-0-INS-XX-ESPR5004 0.000.00PRINCIPAL I - M/CW/K8 (14T) - OTH BUSNSD 10,440

OBA-0-0-INS-XX-ESAD0315 0.000.00DIR I - PROCUREMENT & RISK MAN - OTH

OBA-0-0-INS-XX-ESCA1270 0.000.00SAFETY ANALYST II - OTH BUSNSD

OBA-0-0-INS-XX-ESCA2150 0.000.00RISK MANAGEMENT ANALYST I - OTH BUSNSD

OBA-0-0-INS-XX-ESCA3033 0.000.00PROCUREMENT SPECIALIST III - OTH BUSNSD

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 35

DWC-0-0-INS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIST WIDE 1,853





17,3720.000.00INS-INSURANCE & RISK SERVICESTotal

3C-141


-110 806

2019For


MSS-MICROSOFT SETTLEMENT

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesEQM-0-0-MSS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 5,821,912

MSS-0-0-MSS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - MISC SPT SERV 29,935 153,138

0.00Purchased ServicesTotal 0.00 29,935 5,975,051

5,975,05129,9350.000.00MSS-MICROSOFT SETTLEMENTTotal

3C-142


-110 808

2019For


PSU-ERP FOR HR & FIN SYS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

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 49,4506,241,5003,493,000

TSV-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - TECH SERV 2,623,366

9,898,616 6,241,5000.00Purchased ServicesTotal 0.00 49,450

Supplies/Supply BackordersTSV-0-0-PSU-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH SERV 1,335,000

1,335,0000.00Supplies/Supply BackordersTotal 0.00

Capital ExpensesTSV-0-0-PSU-XX-EEQ50000 0.000.00EQUIPMENT (5000) - TECH SERV 898,612

898,6120.00Capital ExpensesTotal 0.00

49,4506,241,50012,132,2280.000.00PSU-ERP FOR HR & FIN SYSTotal

3C-143


-110 809

2019For


TIS-TECH INCOME FROM SCH

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesCBB-0-0-TIS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK (37,027) (21,530)

0.00Purchased ServicesTotal 0.00 (37,027) (21,530)

(21,530)(37,027)0.000.00TIS-TECH INCOME FROM SCHTotal

3C-144


-110 810

2019For


TCO-DIR TECHNOLOGY

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesTSV-0-0-TCO-XX-ESCA0750 1.001.00SR DIR - DEPT OF TECHNOLOGY - TECH SERV 123,229 146,976117,107119,915120,058

TSV-0-0-TCO-XX-ESCA1641 1.001.00SENIOR SUPPORT TECH III - TECH SERV 44,07450,66752,49752,640

TSV-0-0-TCO-XX-ESCA1643 1.001.00TECHNOLOGY SUPPORT TECH I - TECH SERV 53,67845,00048,95649,151

TSV-0-0-TCO-XX-ESCA3030 1.000.00ADMIN ASST III - TECH SERV 58,203

TSV-0-0-TCO-XX-ESCL3461 0.001.00DEPT ADMINISTRATIVE ASST - TECH SERV 57,304 55,10254,69958,060

TSV-0-0-TCO-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - TECH SERV 5,762 37,86436,893

TSV-0-0-TCO-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - TECH SERV 32,16039,76239,921


Position BenefitsDWC-0-0-TCO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 152,729 103,655147,009170,128172,145



Supplies/Supply BackordersTSV-0-0-TCO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH SERV (40) (6,087)2,0002,0002,000

2,000 2,0000.00Supplies/Supply BackordersTotal 0.00 2,000 (40) (6,087)


337,512468,899453,375491,318494,1185.005.00TCO-DIR TECHNOLOGYTotal

3C-145


-110 811

2019For


APD-APPLICATIONS DEVEL

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesTSV-0-0-APD-XX-ESCA1622 1.000.00SR PROG ANALYST I-HR SYSTEMS - TECH SERV 73,470

TSV-0-0-APD-XX-ESCA1630 0.000.00PROGRAMMER/TECHNICIAN II - TECH SERV 99,561 150,644113,874

TSV-0-0-APD-XX-ESCA1631 0.0012.00PROGRAMMER ANALYST I - TECH SERV 973,254 563,4151,031,253896,690

TSV-0-0-APD-XX-ESCA1632 0.000.00SR PROJECT ANALYST III - TECH SERV 66,063 49,027(1,830)

TSV-0-0-APD-XX-ESCA1633 1.001.00RESOURCE ANALYST III - TECH SERV 89,855 47,85383,67985,26085,403

TSV-0-0-APD-XX-ESCA1635 2.000.00SR PROG ANALYST I-FINANCE SYS - TECH SERV 146,940

TSV-0-0-APD-XX-ESCA1636 6.000.00SR PROG ANALYST I-STD INFO SYS - TECH 440,820

TSV-0-0-APD-XX-ESCA1637 2.000.00SR PROG ANALYST I-DATA WHSE - TECH SERV 146,940

TSV-0-0-APD-XX-ESCA1638 1.000.00SR PROG ANALYST I-CIRC SYS - TECH SERV 73,470

TSV-0-0-APD-XX-ESCA2602 1.001.00SPEC II-INFORMATIONS SYSTEMS - TECH SERV 87,00086,700

TSV-0-0-APD-XX-ESCA2604 0.000.00SUP I - APPLICATION DEV - TECH SERV 173,930 194,303179,363

TSV-0-0-APD-XX-ESCA2605 0.000.00MGR II - APPLICATION DEV - TECH SERV 103,054 108,061104,615

TSV-0-0-APD-XX-ESCA2630 0.000.00PROGRAM ANALYST - TECH SERV 105,416

TSV-0-0-APD-XX-ESCA2631 0.000.00SR PROGRAMMER/ANALYST - TECH SERV 430,025

TSV-0-0-APD-XX-ESCA2632 0.000.00SR PROJECT ANALYST - TECH SERV 30,656

TSV-0-0-APD-XX-ESCA2633 0.000.00RESOURCE SPECIALIST - TECH SERV 39,263

TSV-0-0-APD-XX-ESCA2635 0.000.00PROGRAMMER - TECH SERV (1,294)

CLM-0-0-APD-XX-ESCA2641 0.000.00SENIOR SUPPORT TECHNICIAN II - CLER MNTR (3,580) 144,261

TSV-0-0-APD-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - TECH SERV (56,752)(7,650)


Position BenefitsDWC-0-0-APD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 725,532 804,226700,860565,673566,914


Other WagesTSV-0-0-APD-XX-EWOT0000 0.000.00OVERTIME - TECH SERV 2,234 18,72230,00030,000


Other BenefitsDWC-0-0-APD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,079 8,08714,49015,990


Purchased ServicesTSV-0-0-APD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - TECH SERV 398 825

0.00Purchased ServicesTotal 0.00 398 825



2,693,4952,231,3832,199,5521,672,9631,620,65714.0014.00APD-APPLICATIONS DEVELTotal

3C-146


-110 813

2019For


COM-CUSTOMER SERVICE

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOGA-0-0-COM-XX-ESAD1033 0.000.00CUSTOMER SERVICE SUPERVISOR II - OTH GN 45,965 82,03778,735

PIN-0-0-COM-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - PUB INFO 35,25936,000

PIN-0-0-COM-XX-ESCA1882 1.001.00FAMILY & COMM ENGAGE ASSOC I - PUB INFO 57,00057,143

PIN-0-0-COM-XX-ESCA3468 1.002.00ASSISTANT II - PUB INFO 187,303164,21882,10947,317

PIN-0-0-COM-XX-ESCA9999 1.000.00TO BE DETERMINED - PUB INFO 48,000

PIN-0-0-COM-XX-ESCL3320 2.002.00TELEPHONE OPERATOR - PUB INFO 68,243 66,03167,47067,47069,234

PIN-0-0-COM-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - PUB INFO 25,896 33,08936,893


Position BenefitsDWC-0-0-COM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 175,169 78,260185,142110,107119,271


Other WagesSDV-0-0-COM-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 9 1,219

OGA-0-0-COM-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 8,275 8,512

PIN-0-0-COM-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PUB INFO 4,204


Other BenefitsDWC-0-0-COM-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,241 1,907

DWC-0-0-COM-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4 526


Purchased ServicesSDV-0-0-COM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 750350

SDV-0-0-COM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,965 1,5511,5001,500

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 198224

OGA-0-0-COM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH GN AD 230 65

OGA-0-0-COM-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 29,106 26,36822,484

OGA-0-0-COM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 7,524 10,7627,500

OGA-0-0-COM-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 8

OGA-0-0-COM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 21

PIN-0-0-COM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PUB INFO 400400

PIN-0-0-COM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PUB INFO 8,0003,000

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 10,8995,000

PIN-0-0-COM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PUB INFO 27,0005,000

OGA-0-0-COM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 8982,000

OGA-0-0-COM-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 500


Capital ExpensesOGA-0-0-COM-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 963

0.00Capital ExpensesTotal 0.00 963

Other ObjectsOGA-0-0-COM-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - OTH GN AD 229 640750

PIN-0-0-COM-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - PUB INFO 229

2290.00Other ObjectsTotal 0.00 750 229 640

327,268602,133609,166354,165349,3655.005.00COM-CUSTOMER SERVICETotal

3C-147


-110 814

2019For


TEC-TECHNICAL SERV

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesTSV-0-0-TEC-XX-ESCA1623 7.006.00SYSTEMS ADMINISTRATOR - TECH SERV 424,312 327,114439,422443,998516,572

TSV-0-0-TEC-XX-ESCA1624 1.001.00SYSTEMS COORDINATOR II - TECH SERV 93,298 28173,23783,18683,329

TSV-0-0-TEC-XX-ESCA1625 1.001.00PEOPLESOFT ADMINISTRATOR - TECH SERV 70,69580,000100,368100,511

TSV-0-0-TEC-XX-ESCA1626 2.002.00DATA BASE SPECIALIST I - TECH SERV 180,636 95,996260,481176,886177,172

TSV-0-0-TEC-XX-ESCA1627 1.001.00SERVER ADMINISTRATION - TECH SERV 82,97286,78084,05384,196

TSV-0-0-TEC-XX-ESCA1628 1.001.00SUP 1-NETWORK ADMINISTRATION - TECH SERV 101,79494,82496,55096,693

TSV-0-0-TEC-XX-ESCA1629 1.001.00SUP 1-DATABASE ADMINISTRATION - TECH SERV 89,51486,78095,76395,906

TSV-0-0-TEC-XX-ESCA1630 0.000.00PROGRAMMER/TECHNICIAN II - TECH SERV 155,464132,923

TSV-0-0-TEC-XX-ESCA1639 2.002.00TELECOMMUNICATION TECH I - TECH SERV 128,235 95,619190,812129,116129,402

TSV-0-0-TEC-XX-ESCA1641 1.001.00SENIOR SUPPORT TECH III - TECH SERV 78,18567,84965,74465,887

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 58,937

TSV-0-0-TEC-XX-ESCA2606 0.000.00DATA BASE SPECIALIST - TECH SERV 84,719

TSV-0-0-TEC-XX-ESCA2608 1.001.00MGR II-TECHNICAL SERVICES - TECH SERV 81,89791,49982,00981,443

TSV-0-0-TEC-XX-ESCA2623 0.000.00SYSTEMS PROGRAMMER - TECH SERV 286,327

TSV-0-0-TEC-XX-ESCA3013 0.000.00TECH SUPPORT SUPERVISOR I - TECH SERV 9,836 265,667

TSV-0-0-TEC-XX-ESCA3639 0.000.00TELECOM SPECIALIST - TECH SERV 90,737

TSV-0-0-TEC-XX-ESCA3641 2.004.00DIGITAL ELEC TECHNICIAN - TECH SERV 212,266201,808207,306108,178

TSV-0-0-TEC-XX-ESCA3644 2.000.00NETWORK SERVICE TECHNICIAN - TECH SERV 108,178

TSV-0-0-TEC-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - TECH SERV (2,595)

TSV-0-0-TEC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - TECH SERV (66,369)(9,002)


Position BenefitsDWC-0-0-TEC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 832,328 562,812841,961829,336886,337


Other WagesTSV-0-0-TEC-XX-EWOT0000 0.000.00OVERTIME - TECH SERV 119,855 177,77290,00090,000120,000

TSV-0-0-TEC-XX-EWPE0000 0.000.00STUDENT EMPLOYEES - TECH SERV 5805,0005,0005,000

TSV-0-0-TEC-XX-EWPE9110 0.000.00CO-OP STUDENT - TECH SERV 15,747 5,268

TSV-0-0-TEC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - TECH SERV 12,00012,000


Other BenefitsDWC-0-0-TEC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,8001,800

DWC-0-0-TEC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 65,496 79,32445,88550,63567,250


Purchased ServicesEQM-0-0-TEC-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 1,460 18,15778,00078,00073,000

EQM-0-0-TEC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 147,383 222,785259,000209,000209,000

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 30,582 44,642171,000111,09276,198

TSV-0-0-TEC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - TECH SERV 11,955 10,2524,0004,0004,000

TSV-0-0-TEC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - TECH SERV 725 28,0295,0005,0005,000

TSV-0-0-TEC-XX-ECTS0000 0.000.00CONTRACT SERVICES - TECH SERV 939,009 1,234,017780,000517,348241,348

TSV-0-0-TEC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - TECH SERV 160

TSV-0-0-TEC-XX-EGSV0000 0.000.00GENERAL SERVICE - TECH SERV 175

TSV-0-0-TEC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - TECH SERV 457 920

TSV-0-0-TEC-XX-EOTH0000 0.000.00OTHER EXPENSES - TECH SERV 350

TSV-0-0-TEC-XX-EPST0000 0.000.00POSTAGE - TECH SERV 414 434

TSV-0-0-TEC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - TECH SERV 24,673 43,7613,0003,0003,000

611,546 927,4400.00Purchased ServicesTotal 0.00 1,300,000 1,158,927 1,603,526

Supplies/Supply BackordersEQM-0-0-TEC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 340 5,130

TSV-0-0-TEC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH SERV 56,073 23,80860,00061,78951,796

TSV-0-0-TEC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH SERV 36,22836,22836,228

3C-148


-110 814

2019For


TEC-TECHNICAL SERV

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

TSV-0-0-TEC-XX-EUNF0000 0.000.00STAFF UNIFORMS - TECH SERV 5,0005,000


Capital ExpensesTSV-0-0-TEC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH SERV 68,81070,00070,00010,000

EQM-0-0-TEC-XX-EEQ50000 0.000.00EQUIPMENT (5000) - EQUIPMENT 138,990


3,968,8303,972,0164,189,1203,645,2053,454,42422.0021.00TEC-TECHNICAL SERVTotal

3C-149


-110 815

2019For


DUP-DUPLICATING SERV

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDUP-0-0-DUP-XX-ESCA2430 1.001.00DUPL SERVICES TECHNICIAN II - DUPLC/PUB 64,382 66,00963,81565,25065,393

DUP-0-0-DUP-XX-ESCL3305 4.002.00DUPLICATING EQUIP OP I - DUPLC/PUB 90,794 100,436139,64877,440142,984

DUP-0-0-DUP-XX-ESCL3307 2.002.00DUPLICATING EQUIP OP II - DUPLC/PUB 67,568 40,57739,58274,36074,658

DUP-0-0-DUP-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - DUPLC/PUB 332

DUP-0-0-DUP-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DUPLC/PUB (6,505)


Position BenefitsDWC-0-0-DUP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 107,586 89,577114,249115,688152,272


Other WagesDUP-0-0-DUP-XX-EWOT0000 0.000.00OVERTIME - DUPLC/PUB 9,463 12,3128,0008,0002,500

DUP-0-0-DUP-XX-EWPE9110 0.000.00CO-OP STUDENT - DUPLC/PUB 7,500


Other BenefitsDWC-0-0-DUP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,570 5,3183,8644,2645,380


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 51,053 111,91183,17983,17983,179

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 259,230 220,567267,000267,000247,000


Supplies/Supply BackordersDUP-0-0-DUP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DUPLC/PUB 159,650 143,104150,000150,000150,000

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 (911,876) (967,393)(870,000)(870,000)(1,004,977)

(1,004,977) (870,000)0.00Other ObjectsTotal 0.00 (870,000) (911,876) (967,393)

(177,245)(97,575)2,332(15,319)(64,611)7.005.00DUP-DUPLICATING SERVTotal

3C-150


-110 816

2019For


MAL-MAILROOM

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesMAL-0-0-MAL-XX-ESCA2420 1.000.00ASST MGR-WAREHSE & DELIVY - MAIL 51,143

MAL-0-0-MAL-XX-ESCA4295 1.002.00MAIL HANDLER PARTTIME - MAIL 44,255 72,62173,01474,16436,587

MAL-0-0-MAL-XX-ESCA4320 3.003.00TRUCK DRIVER-MAIL & FILM - MAIL 174,868 156,905148,734151,896150,219

MAL-0-0-MAL-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAIL (6,255)(6,255)


Position BenefitsDWC-0-0-MAL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 105,836 99,155104,083117,156128,017


Other WagesMAL-0-0-MAL-XX-EWOT0000 0.000.00OVERTIME - MAIL 1143,0003,0001,000

1,000 3,0000.00Other WagesTotal 0.00 3,000 114

Other BenefitsDWC-0-0-MAL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 551,4491,599538

538 1,5990.00Other BenefitsTotal 0.00 1,449 55

Purchased ServicesEQM-0-0-MAL-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 15,7166,0006,0006,000

MAL-0-0-MAL-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MAIL 1

MAL-0-0-MAL-XX-ECGS0000 0.000.00CARTAGE SERVICE - MAIL 4,05610,00010,0005,000

MAL-0-0-MAL-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAIL 1,945

MAL-0-0-MAL-XX-EGSV0000 0.000.00GENERAL SERVICE - MAIL 13,477 56,49640,00040,00020,000

MAL-0-0-MAL-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - MAIL 19,120 23,07617,00017,00017,000

MAL-0-0-MAL-XX-EPST0000 0.000.00POSTAGE - MAIL 721,921 435,878650,000650,000621,415


Supplies/Supply BackordersMAL-0-0-MAL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAIL 2,829 2,7244,0004,0004,000

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 (523,218) (565,005)(465,000)(465,000)(600,000)

(600,000) (465,000)0.00Other ObjectsTotal 0.00 (465,000) (523,218) (565,005)

285,911577,708587,525605,060442,4195.005.00MAL-MAILROOMTotal

3C-151


-110 817

2019For


FIN-MPS FOUNDTN SUPP

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesFSC-0-0-FIN-XX-ESCA0312 1.001.00DIR I - MPS FOUNDATION - FISCAL 122,819 134,367121,503123,691123,834

FSC-0-0-FIN-XX-ESCA1273 1.001.00CHARITABLE GIVING ANALYST I - FISCAL 59,221 42,70856,10058,07658,219

FSC-0-0-FIN-XX-ESCL3465 0.001.00SECRETARY III - FISCAL 52,840


Position BenefitsDWC-0-0-FIN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 87,925 76,49685,782125,04697,945


Other WagesFSC-0-0-FIN-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - FISCAL 13,852


Other BenefitsDWC-0-0-FIN-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,077


Purchased ServicesFSC-0-0-FIN-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 15,0005,0004,250

FSC-0-0-FIN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 867 45

FSC-0-0-FIN-XX-EPST0000 0.000.00POSTAGE - FISCAL 2,610

FSC-0-0-FIN-XX-ETEL0000 0.000.00TELEPHONE - FISCAL 600

FSC-0-0-FIN-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 2,610 1,7445,000

FLD-0-0-FIN-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP 84,838 25,293125,000125,00090,000


Supplies/Supply BackordersFSC-0-0-FIN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 4,714 2,9072,0003,000


299,493365,608410,985492,653374,2482.003.00FIN-MPS FOUNDTN SUPPTotal

3C-152


-110 820

2019For


ACT-FINANCIAL SERVICES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesFSC-0-0-ACT-XX-ESAD0150 1.001.00CHIEF FINANCIAL OFFICER - FISCAL 155,101 148,249142,331145,617145,760

FSC-0-0-ACT-XX-ESCA0707 1.001.00COMPTROLLER - FISCAL 123,056 117,842110,756116,895121,720

FSC-0-0-ACT-XX-ESCA2496 1.001.00MGR II - GENERAL ACCOUNTING OP - FISCAL 106,789 103,47798,862101,171101,314

FSC-0-0-ACT-XX-ESCA2500 1.001.00ACCOUNTANT I - FISCAL 52,638 77,38297,04953,51853,661

FSC-0-0-ACT-XX-ESCA2504 0.001.00ACCOUNTANT II - FISCAL 51,574 16349,800

FSC-0-0-ACT-XX-ESCA2505 0.000.00ACCOUNTANT III - FISCAL 74,641 75,68873,633

FSC-0-0-ACT-XX-ESCA2506 4.004.00ACCOUNTANT IV - FISCAL 327,145 327,396310,793317,496291,855

FSC-0-0-ACT-XX-ESCA2536 1.001.00FINANCIAL REPORTING MANAGER I - FISCAL 111,446 107,847105,231107,126107,269

FSC-0-0-ACT-XX-ESCA3030 1.001.00ADMIN ASST III - FISCAL 57,99358,136

FSC-0-0-ACT-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - FISCAL 58,377 56,53654,635

FSC-0-0-ACT-XX-ESCL3473 4.004.00ACCOUNTING ASSISTANT II - FISCAL 178,493 170,234168,691173,117179,109

FSC-0-0-ACT-XX-ESCL3474 1.001.00ACCOUNTING ASSISTANT III - FISCAL 55,494 53,53151,66452,82952,972

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 625,368 534,967586,191605,980598,146


Other WagesFSC-0-0-ACT-XX-EWOT0000 0.000.00OVERTIME - FISCAL 1,163 3,6733,0004,0003,000

FSC-0-0-ACT-XX-EWPE9110 0.000.00CO-OP STUDENT - FISCAL 3,411

FSC-0-0-ACT-XX-EWPE9130 0.000.00STUDENT CO-OP - FISCAL 3,312 2,688

FSC-0-0-ACT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - FISCAL 308 27,8832,500


Other BenefitsDWC-0-0-ACT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 46 4,182375

DWC-0-0-ACT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,161 2,7483,0962,1321,614


Purchased ServicesFSC-0-0-ACT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FISCAL 327 460500500500

FSC-0-0-ACT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - FISCAL 175 1,17520,0008,0004,000

FSC-0-0-ACT-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 8,175 7,875104,25998,098

FSC-0-0-ACT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 903 2543,0003,0001,000

FSC-0-0-ACT-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 1,095 4,519

FSC-0-0-ACT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FISCAL 4,984

FSC-0-0-ACT-XX-ETEL0000 0.000.00TELEPHONE - FISCAL 2,123 2,1352,0002001,600

FSC-0-0-ACT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 4,790 5,86116,31616,7088,000

FSC-0-0-ACT-XX-ETVO0000 0.000.00OTHER TRAVEL - FISCAL 68

EQM-0-0-ACT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 8,718 6,97412,000


Supplies/Supply BackordersFSC-0-0-ACT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 12,888 11,79613,00013,00010,000

FSC-0-0-ACT-XX-ECPU0000 0.000.00COMPUTERS - FISCAL 4,188

FSC-0-0-ACT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 2,250 6,7453,0007,0003,500

FSC-0-0-ACT-XX-ENTB0000 0.000.00NON-TEXT BOOKS - FISCAL 1,0001,000500

FSC-0-0-ACT-XX-EFOD0000 0.000.00FOOD - FISCAL 55 2001,000

FSC-0-0-ACT-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - FISCAL 274 261


Capital ExpensesMBM-0-0-ACT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 900


Other ObjectsFSC-0-0-ACT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - FISCAL 50 1,080

FSC-0-0-ACT-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - FISCAL 8301,0001,4001,400

3C-153


-110 820

2019For


ACT-FINANCIAL SERVICES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

1,400 1,4000.00Other ObjectsTotal 0.00 1,000 50 1,910

1,874,7341,969,0131,989,2931,897,9431,745,05615.0016.00ACT-FINANCIAL SERVICESTotal

3C-154


-110 821

2019For


PAY-PAYROLL SERVICES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

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 45,559 38,92943,86746,23150,000

FSC-0-0-PAY-XX-ESCA2535 1.001.00PAYROLL SUPERVISOR II - FISCAL 106,632 104,593100,318102,124102,237

FSC-0-0-PAY-XX-ESCA2538 1.001.00PAYROLL ANALYST I - FISCAL 72,164 68,27869,50371,04251,825

FSC-0-0-PAY-XX-ESCL3464 0.000.00DATA MANAGEMENT ASSISTANT - FISCAL 27,783

FSC-0-0-PAY-XX-ESCL3475 4.004.00PAYROLL ASSISTANT II - FISCAL 175,990 153,919171,152175,629176,332

FSC-0-0-PAY-XX-ESCL3476 1.001.00PAYROLL ASSISTANT I - FISCAL 21,459 27,41140,50038,42532,698


Position BenefitsDWC-0-0-PAY-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 203,732 181,835205,439231,029222,243


Other WagesFSC-0-0-PAY-XX-EWOT0000 0.000.00OVERTIME - FISCAL 597 39929,66239,08323,297

FSC-0-0-PAY-XX-EWLT9530 0.000.00L.T.E. NO PENSION - FISCAL 1,984

23,297 39,0830.00Other WagesTotal 0.00 29,662 2,581 399

Other BenefitsDWC-0-0-PAY-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 297

DWC-0-0-PAY-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 288 17214,32620,83112,534


Purchased ServicesSAM-0-0-PAY-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 58,551 49,90940,00040,00055,000

FSC-0-0-PAY-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 856 629100100800

FSC-0-0-PAY-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 571800800

FSC-0-0-PAY-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FISCAL 1,500150

EQM-0-0-PAY-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 2,3713,000


Supplies/Supply BackordersFSC-0-0-PAY-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 7,230 6,0527,0008,0008,000

FSC-0-0-PAY-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 3,661


660,485701,378724,167773,444737,9668.008.00PAY-PAYROLL SERVICESTotal

3C-155


-110 822

2019For


SOS-SCHOOL OFFICE SPRT

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesFSC-0-0-SOS-XX-ESCA2506 2.002.00ACCOUNTANT IV - FISCAL 143,101 134,660133,895137,847138,132

FSC-0-0-SOS-XX-ESCA3032 1.001.00SCHOOL BOOKKEEPER SUPVR II - FISCAL 97,578 93,20791,51293,61393,756

OFC-0-0-SOS-XX-ESBK5972 7.007.00SCH BOOKKEEPERS-12 MO-OTH FISC - OTH 327,126 295,498319,859323,261312,757

OFC-0-0-SOS-XX-ESBK5973 21.0026.00SCH BOOKKEEPERS-10 MO-OTH FISC - OTH 800,592 711,562805,739823,136681,123

FSC-0-0-SOS-XX-ESCL3474 1.001.00ACCOUNTING ASSISTANT III - FISCAL 59,358 57,08556,77957,77357,916


Position BenefitsDWC-0-0-SOS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 689,606 558,150679,959765,191690,622


Other WagesFSC-0-0-SOS-XX-EWOT0000 0.000.00OVERTIME - FISCAL 101 13,30920,000

OFC-0-0-SOS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH FISCL 22,640

DWC-0-0-SOS-XX-EWPO0000 0.000.00PART-TIME OTHER - DIST WIDE 4,335 7,20335,000


Other BenefitsDWC-0-0-SOS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,396

DWC-0-0-SOS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,142 8,86116,90510,760


Purchased ServicesFSC-0-0-SOS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FISCAL 4,252 5,00510,0005,0007,000

FSC-0-0-SOS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - FISCAL 2,000

FSC-0-0-SOS-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 151,161 130,7335,00010,00010,000

FSC-0-0-SOS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 4901,000500100

FSC-0-0-SOS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 20,98777,000


Supplies/Supply BackordersFSC-0-0-SOS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 498 3021,9662,5212,785

FSC-0-0-SOS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 2132,0001,000

FSC-0-0-SOS-XX-EFOD0000 0.000.00FOOD - FISCAL 1,9575,000


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 76,061 75,91978,00078,00078,000


2,118,2402,379,8622,321,6142,297,8422,102,95132.0037.00SOS-SCHOOL OFFICE SPRTTotal

3C-156


-110 823

2019For


BUD-BUDGET SERVICES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesFSC-0-0-BUD-XX-ESAD1223 0.001.00GRANT COMPLIANCE SPECIALIST - FISCAL 86,13687,60189,265

FSC-0-0-BUD-XX-ESCA1110 0.001.00FIN PLAN & BUD SPECIALIST III - FISCAL 102,375 100,50798,720100,530

FSC-0-0-BUD-XX-ESCA1120 0.501.50FIN PLAN & BUDGET ANALYST III - FISCAL 123,277 209,396206,94999,03234,470

FSC-0-0-BUD-XX-ESCA1122 1.701.40FIN PLAN & BUDGET COORD III - FISCAL 127,041 149,581179,029128,284129,790

FSC-0-0-BUD-XX-ESCA1124 2.400.00FIN PLAN & BUDGET ANALYST I - FISCAL 55,090 2650,919164,211

FSC-0-0-BUD-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - FISCAL 20,820 35,39153,50853,50850,000

FSC-0-0-BUD-XX-ESCA1130 0.000.60FIN PLAN & BUDGET ANALYST II - FISCAL 35,50033,483

FSC-0-0-BUD-XX-ESCA1145 0.001.00SR DIR - FINANCIAL PLAN & BDGT - FISCAL 133,508 130,473121,888132,000

FSC-0-0-BUD-XX-ESCA9999 1.000.00TO BE DETERMINED - FISCAL 118,974

FSC-0-0-BUD-XX-ESCL3473 0.750.75ACCOUNTING ASSISTANT II - FISCAL 30,052 34,91738,36236,56038,362

FSC-0-0-BUD-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - FISCAL (32,602)(20,000)


Position BenefitsDWC-0-0-BUD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 327,620 300,583388,512347,869288,264


Other WagesFSC-0-0-BUD-XX-EWOT0000 0.000.00OVERTIME - FISCAL 9,327 7,8983,0003,0001,000

FSC-0-0-BUD-XX-EWPO0000 0.000.00PART-TIME OTHER - FISCAL 429


Other BenefitsDWC-0-0-BUD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,712 3,4121,4491,599538

538 1,5990.00Other BenefitsTotal 0.00 1,449 4,712 3,412

Purchased ServicesFSC-0-0-BUD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FISCAL 97100100400

FSC-0-0-BUD-XX-ECNS0000 0.000.00CONSULTANT SERVICES - FISCAL 938

FSC-0-0-BUD-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - FISCAL 605,0007,0001,000

FSC-0-0-BUD-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 17,313 4,93014,97713,000

FSC-0-0-BUD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 2,683 3,5868,0005,0005,000

FSC-0-0-BUD-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FISCAL 6,149

FSC-0-0-BUD-XX-EPST0000 0.000.00POSTAGE - FISCAL 60

FSC-0-0-BUD-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 775 11,13122,1748,6113,000

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 12,460 8,50710,00022,8469,174

FSC-0-0-BUD-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 7,174 7472,7672,7674,000

FSC-0-0-BUD-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - FISCAL 188 1,6041,0001,000200


Capital ExpensesMBM-0-0-BUD-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 5,626


Other ObjectsFSC-0-0-BUD-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - FISCAL 1,0801,200


1,044,4041,068,7931,261,3531,065,454849,5837.358.25BUD-BUDGET SERVICESTotal

3C-157


-110 825

2019For


STS-SCHOOL BUSINESS SERVICES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDBS-0-0-STS-XX-ESCA0138 0.000.00EX DIR-PERF & QUALITY MNGMNT - DIR/BUSNS 15,363

DBS-0-0-STS-XX-ESCA0361 1.001.00SR DIR - SCHOOL BUS&TRANS SVCS - 112,499 108,548102,921106,103106,246

DBS-0-0-STS-XX-ESCA3030 1.001.00ADMIN ASST III - DIR/BUSNS 31,27047,76047,951

DBS-0-0-STS-XX-ESCL3030 0.000.00ADMIN ASST III - DIR/BUSNS 20,175 15,996

DBS-0-0-STS-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - DIR/BUSNS 43,000


Position BenefitsDWC-0-0-STS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 79,185 60,44070,48082,00982,958


Purchased ServicesDBS-0-0-STS-XX-EBBS0000 0.000.00BUY BACK SERVICES - DIR/BUSNS 71 36

DBS-0-0-STS-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS (18)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 1,387 555700700700

6,700 6,7000.00Purchased ServicesTotal 0.00 6,700 1,458 573

Supplies/Supply BackordersDBS-0-0-STS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 1,0521,0001,0001,000

EQM-0-0-STS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 2,5972,0002,0002,000




203,520245,642226,101245,572246,8552.002.00STS-SCHOOL BUSINESS SERVICESTotal

3C-158


-110 827

2019For


ITC-SCHOOL TECH SUPPORT

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesTSV-0-0-ITC-XX-ESCA0140 1.001.00MGR II-SCH TECHNOLOGY SUPPORT - TECH SERV 94,28097,41299,72199,864

TSV-0-0-ITC-XX-ESCA1623 2.002.00SYSTEMS ADMINISTRATOR - TECH SERV 125,994169,717141,974142,260

TSV-0-0-ITC-XX-ESCA1641 4.004.00SENIOR SUPPORT TECH III - TECH SERV 276,674271,396277,090277,664

TSV-0-0-ITC-XX-ESCA1642 1.001.00TECH SUPPORT CENTER COORD I - TECH SERV 76,065 1867,84973,04573,188

TSV-0-0-ITC-XX-ESCA1643 3.004.00TECHNOLOGY SUPPORT TECH I - TECH SERV 196,161 20,820194,287199,120153,324

TSV-0-0-ITC-XX-ESCA2420 1.001.00ASST MGR-WAREHSE & DELIVY - TECH SERV 48,00065,983

TSV-0-0-ITC-XX-ESCA2424 1.001.00INVENTORY CLERK - TECH SERV 47,00044,388

TSV-0-0-ITC-XX-ESCA2605 0.000.00MGR II - APPLICATION DEV - TECH SERV 4,099 78,560

TSV-0-0-ITC-XX-ESCA2640 0.000.00TECH SUPPORT ANALYST - TECH SERV 75,408

TSV-0-0-ITC-XX-ESCA2641 0.000.00SENIOR SUPPORT TECHNICIAN II - TECH SERV (2,504) 392,488

TSV-0-0-ITC-XX-ESCA3013 2.002.00TECH SUPPORT SUPERVISOR I - TECH SERV 198,649 249,888182,980193,101163,982

TSV-0-0-ITC-XX-ESCA3641 28.0028.00DIGITAL ELEC TECHNICIAN - TECH SERV 1,355,501 1,550,4971,362,2041,416,6461,432,480

TSV-0-0-ITC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - TECH SERV (30,000)(24,300)


Position BenefitsDWC-0-0-ITC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,122,937 1,022,8391,118,5521,317,2551,319,786


Other WagesTSV-0-0-ITC-XX-EWPC0000 0.000.00PART TIME CLERICAL - TECH SERV 10,314 7,266


Other BenefitsDWC-0-0-ITC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,981 3,139





3,400,9273,463,1563,434,3973,788,6523,772,91943.0044.00ITC-SCHOOL TECH SUPPORTTotal

3C-159


-110 835

2019For


BPO-BUILDING OPS OFFICE

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDOP-0-0-BPO-XX-ESCA0600 1.001.00MGR III - OP SERVICES - DIR/OPRTN 123,267 117,621115,812108,000108,143

DOP-0-0-BPO-XX-ESCA0606 4.004.00AREA OP SERV COORDINATOR II - DIR/OPRTN 288,854 301,138286,320274,500268,960

DOP-0-0-BPO-XX-ESCA2505 1.001.00ACCOUNTANT III - DIR/OPRTN 74,96074,960

PUR-0-0-BPO-XX-ESCA1160 2.002.00PROCUREMENT ASSOCIATE III - PURCHASING 130,000103,650

DOP-0-0-BPO-XX-ESCL5865 2.002.00SCHOOL SECRETARY I - DIR/OPRTN 69,845 74,85073,78675,05875,468

BLD-0-0-BPO-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (16,994)(16,994)


Position BenefitsDWC-0-0-BPO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 232,790 213,239221,661344,064339,575


Other WagesDOP-0-0-BPO-XX-EWOT0000 0.000.00OVERTIME - DIR/OPRTN 15,640 13,41515,00015,00015,000


Other BenefitsDWC-0-0-BPO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 7,554 5,7957,2457,9958,070


Purchased ServicesDOP-0-0-BPO-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/OPRTN 14,852 13,6539,0009,0009,000

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 236110110110



739,950753,104712,9401,022,6931,003,93610.0010.00BPO-BUILDING OPS OFFICETotal

3C-160


-110 836

2019For


BOP-BUILDING OPERATIONS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesBLD-0-0-BOP-XX-ESEN3500 24.0024.00ENGINEER I - BUILDINGS 921,456 848,675993,3121,023,5521,072,800

BLD-0-0-BOP-XX-ESEN3510 1.001.00ENGINEER III - BUILDINGS 62,177 58,76258,60159,48055,090

BLD-0-0-BOP-XX-ESEN3513 0.000.00ENGINEER IV - BUILDINGS (3,201) 62,626

BLD-0-0-BOP-XX-ESEN3515 3.005.00BOILER ATTENDANT - BUILDINGS 142,105 181,488206,015200,620123,450

BLD-M-B-BOP-XX-ESEN3516 0.000.00BOILER ATTENDANT TRAINEE - BUILDINGS 2,591

DOP-0-0-BOP-XX-ESB23535 1.001.00BLDG SERVICE HELPER II - DIR/OPRTN 69,60040,47435,840

BLD-0-0-BOP-XX-ESB23535 3.004.00BLDG SERVICE HELPER II - BUILDINGS 104,292 74,88374,584151,908107,520

DOP-0-0-BOP-XX-ESB13580 0.002.00BLDG SERVICE HELPER I - DIR/OPRTN 47,22041,424

BLD-0-0-BOP-XX-ESB13580 2.754.25BLDG SERVICE HELPER I - BUILDINGS 102,669 159,578102,02194,73767,788

BLD-0-0-BOP-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (91,271)(94,079)


Position BenefitsDWC-0-0-BOP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 642,148 599,877705,219809,156786,819


Other WagesBLD-0-0-BOP-XX-EWOT0000 0.000.00OVERTIME - BUILDINGS 1,448 1,0452,0002,0002,000

BLD-0-0-BOP-XX-EWLT9530 0.000.00L.T.E. NO PENSION - BUILDINGS (16,510) (204)

BLD-0-0-BOP-XX-EWSE0000 0.000.00SUB ENGINEER - BUILDINGS 34,51120,00020,00020,000

BLD-0-0-BOP-XX-EWSB0000 0.000.00SUB BLDG SERV HELPER - BUILDINGS 2,005 15,72129,23929,23929,239

BLD-0-0-BOP-XX-EWRS0000 0.000.00REGULAR STAFF AS SUB - BUILDINGS 8,820 7,5138,0008,0008,000

BLD-0-0-BOP-XX-EWBC0000 0.000.00BLDG CHECK - BUILDINGS 392

BLD-0-0-BOP-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 2,152 2,736

BLD-0-0-BOP-XX-EWEV0000 0.000.00EMERGENCY OT-VANDALISM - BUILDINGS 239,522 111,28830,00030,00030,000

BLD-0-0-BOP-XX-EWEV3500 0.000.00EMERGENCY OT-VANDALISM - BUILDINGS 317

BLD-0-0-BOP-XX-EWSR0000 0.000.00SNOW REMOVAL EXTRA HOURS - BUILDINGS 94,321 63,81250,00050,00050,000

BLD-H-B-BOP-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 375

BLD-0-0-BOP-XX-EWXM3500 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 335

BLD-0-0-BOP-XX-EWXV0000 0.000.00EXTRA HRS-CIVIC - BUILDINGS (81,611) (134,266)

BLD-0-0-BOP-XX-EWXV3500 0.000.00EXTRA HRS-CIVIC - BUILDINGS 879 1,299

BLD-0-0-BOP-XX-EWXC0000 0.000.00EXTRA HRS-CONSTRUCTION - BUILDINGS 90,083 157,246

BLD-0-0-BOP-XX-EWSD0000 0.000.00SHIFT DIFFERENTIAL - BUILDINGS 23,278 135,13415,70115,70115,701

BLD-0-0-BOP-XX-EWTD0000 0.000.00TASK DIFFERENTIAL - BUILDINGS 18,981 12,5042,2102,2102,210


Other BenefitsDWC-0-0-BOP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST (2,476) (30)

DWC-0-0-BOP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 193,325 176,94575,90483,76184,547


Purchased ServicesBLD-0-0-BOP-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BUILDINGS 8,358 9,1827,6007,6007,600

BLD-0-0-BOP-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 91,501 201,511229,000229,000229,000

BLD-0-0-BOP-XX-EGSV0000 0.000.00GENERAL SERVICE - BUILDINGS 18,558 52,48835,43735,43735,437


Supplies/Supply BackordersBLD-0-0-BOP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 781,156 1,030,626751,589745,461745,461

BLD-0-0-BOP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 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 54,757 57,160119,315119,315119,315

887,691 887,6910.00Supplies/Supply BackordersTotal 0.00 893,819 859,310 1,087,787

Capital ExpensesBLD-0-0-BOP-XX-EEQ50000 0.000.00EQUIPMENT (5000) - BUILDINGS 22,7507,3367,3367,336

BLD-0-0-BOP-XX-EEQP0000 0.000.00EQUIPMENT - BUILDINGS 141,247 46,827


Other Objects

3C-161


-110 836

2019For


BOP-BUILDING OPERATIONS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

BLD-0-0-BOP-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - BUILDINGS 10,491 6,48235,15035,15035,150


3,979,0683,698,4643,606,6973,770,3973,693,21834.7541.25BOP-BUILDING OPERATIONSTotal

3C-162


-110 837

2019For


GWN-GROUNDS EQUIPMENT MNTNC

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesBLD-0-0-GWN-XX-ESCA3705 0.000.00LABORER SEASONAL - BUILDINGS 843

MTN-0-0-GWN-XX-ESCA3618 1.001.00ENGINE MECHANIC - MAINTENAN 51,924 52,32449,66251,08851,231

MTN-0-0-GWN-XX-ESCA3622 1.001.00SMALL ENGIN MECHANIC - MAINTENAN 46,670 50,75946,11646,35446,539

BLD-0-0-GWN-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (4,722)(4,722)


Position BenefitsDWC-0-0-GWN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 47,621 44,89643,98049,42052,600


Other WagesMTN-0-0-GWN-XX-EWOT0000 0.000.00OVERTIME - MAINTENAN 1,441 9941,0001,0001,000

1,000 1,0000.00Other WagesTotal 0.00 1,000 1,441 994

Other BenefitsDWC-0-0-GWN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 696 429483533538

538 5330.00Other BenefitsTotal 0.00 483 696 429

Purchased ServicesMTN-0-0-GWN-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAINTENAN 16,835 17,48618,67518,67518,675


Supplies/Supply BackordersSTS-0-0-GWN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 646 5,987

MTN-0-0-GWN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 61,024 116,08864,23064,23064,230

STS-0-0-GWN-XX-ECLN0000 0.000.00CLOTHING/LINEN - SITES 1,917 1,8671,2801,2801,280

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


291,679246,950222,204229,358237,5932.002.00GWN-GROUNDS EQUIPMENT MNTNCTotal

3C-163


-110 838

2019For


ESF-ENVIR SERVICES/SAFETY

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesMTN-0-0-ESF-XX-ESCA1270 1.001.00SAFETY ANALYST II - MAINTENAN 83,513 43,07983,13484,38184,524

MTN-0-0-ESF-XX-ESCA9999 1.000.00TO BE DETERMINED - MAINTENAN 86,000

DOM-0-0-ESF-XX-ESCA3587 1.001.00HAZ MAT/IND HYG COORDINATOR II - DIR/MTNC 100,080 88,89486,84397,25497,397

DOM-0-0-ESF-XX-ESCA4158 2.003.00ENVIRONMENTAL HEALTH INSP - DIR/MTNC 230,405 229,079220,590224,574149,900

MTN-0-0-ESF-XX-ESTM3095 0.001.00ENVIRONMENTAL ASSOCIATE I - MAINTENAN 55,482 56,36553,48455,002

MTN-0-0-ESF-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAINTENAN (17,838)(17,838)


Position BenefitsDWC-0-0-ESF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 226,759 180,325205,861236,318224,788


Purchased ServicesDBS-0-0-ESF-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS 40,265 74,47273,00073,00073,000

DBS-0-0-ESF-XX-EGSV0000 0.000.00GENERAL SERVICE - DIR/BUSNS 362 413

MTN-0-0-ESF-XX-EBBS0000 0.000.00BUY BACK SERVICES - MAINTENAN 135

MTN-0-0-ESF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MAINTENAN 3,863 2,7886,0006,0006,000

MTN-0-0-ESF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MAINTENAN 220

MTN-0-0-ESF-XX-EIST0000 0.000.00IN-SERVICE TRAINING - MAINTENAN 20,310 27,63022,49322,49322,493

MTN-0-0-ESF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - MAINTENAN 1,487 749


Supplies/Supply BackordersMTN-0-0-ESF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 46,762 52,7177,8427,8427,842

MTN-0-0-ESF-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MAINTENAN 200 2002,4002,4002,400



757,071809,491743,809791,426754,3445.006.00ESF-ENVIR SERVICES/SAFETYTotal

3C-164


-110 839

2019For


UTL-UTILITIES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesSTS-0-0-UTL-XX-EH200000 0.000.00WATER - SITES 363,500 358,020338,868370,705365,500

BLD-0-0-UTL-XX-EGAS0000 0.000.00GAS - BUILDINGS 4,905,016 5,377,5805,678,3154,643,5854,799,996

BLD-0-0-UTL-XX-EH200000 0.000.00WATER - BUILDINGS 1,264,109 1,174,5631,090,2471,240,4961,376,251

BLD-0-0-UTL-XX-EICE0000 0.000.00SNOW & ICE BILLING - BUILDINGS 221,932 225,325227,220230,942231,872

BLD-0-0-UTL-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 11,756,112 11,797,25412,649,94113,253,32712,837,718

BLD-0-0-UTL-XX-EOIL0000 0.000.00OIL - BUILDINGS 5,693 18,79025,95919,17219,172

BLD-0-0-UTL-XX-ESRD0000 0.000.00SURV SVC/RUBBISH DISPS - BUILDINGS 849,807 653,824753,5391,254,1971,028,267

BLD-0-0-UTL-XX-ESTW0000 0.000.00STORM WATER MANAGEMENT - BUILDINGS 1,279,289 1,117,4211,082,7591,126,6731,349,354

BLD-0-0-UTL-XX-ESWT0000 0.000.00SEWER TAX - BUILDINGS 1,619,915 1,524,1841,281,5481,506,8811,774,562

SCS-0-0-UTL-XX-ECTS0000 0.000.00CONTRACT SERVICES - SECURITY 11,628 (81)318,115507,122384,919

SCS-0-0-UTL-XX-ESRD0000 0.000.00SURV SVC/RUBBISH DISPS - SECURITY 142,484 226,202

PIN-0-0-UTL-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 101,900 (2,026)


Supplies/Supply BackordersBLD-0-0-UTL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 30,000 95,897


Other ObjectsPIN-0-0-UTL-XX-EPPA0000 0.000.00PRIOR PERIOD ADJUSTMENTS - PUB INFO 71,653


22,566,95622,623,04323,446,51124,153,10024,167,6110.000.00UTL-UTILITIESTotal

3C-165


-110 840

2019For


FMI-FMS INTERNAL INCOME

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesOSD-0-0-FMI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - OTH STF SUPPORT (400,000)

MTN-0-0-FMI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - MAINTENAN (699,689) (3,251)(675,254)(675,254)(675,254)

FAR-0-0-FMI-XX-ECFR0000 0.000.00CAPITAL FUND REIMBURSEMENT - ACQ/REMDL (1,178,807) (926,177)(1,046,435)(1,787,092)(1,787,092)

CB1-0-0-FMI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - CHGBK/BBK (539,993)

CB1-0-0-FMI-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - CHGBK/BBK (1,079,938) (702,074)(825,292)(958,359)(958,359)

(3,820,705) (3,420,705)0.00Purchased ServicesTotal 0.00 (2,546,981) (2,958,435) (2,171,495)

(2,171,495)(2,958,435)(2,546,981)(3,420,705)(3,820,705)0.000.00FMI-FMS INTERNAL INCOMETotal

3C-166


-110 842

2019For


OPS-OFFICE OF OPERATIONS SERV

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOGA-0-0-OPS-XX-ESAD1032 0.000.00RESEARCH SPECIALIST I - OTH GN AD (2,468)

OGA-0-0-OPS-XX-ESCA0703 1.001.00CHIEF PLANNING & OPERATIONS - OTH GN AD 155,341 88,054142,331145,617145,760

OGA-0-0-OPS-XX-ESCA3030 1.000.00ADMIN ASST III - OTH GN AD 62,558

OGA-0-0-OPS-XX-ESCL3461 0.001.00DEPT ADMINISTRATIVE ASST - OTH GN AD 66,160 23,58158,84662,414

OGA-0-0-OPS-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - OTH GN AD (9,953)


Position BenefitsDWC-0-0-OPS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 106,985 47,16092,362110,881112,075


Other WagesOGA-0-0-OPS-XX-EWPE9110 0.000.00CO-OP STUDENT - OTH GN AD 3,4113,4113,411

OGA-0-0-OPS-XX-EWPE9130 0.000.00STUDENT CO-OP - OTH GN AD 1,599 1,735


Other BenefitsDWC-0-0-OPS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 772 7491,6471,8181,835


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 349 346

OGA-0-0-OPS-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH GN AD 112,5002,5002,500

OGA-0-0-OPS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH GN AD 242

OGA-0-0-OPS-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 1,187 262

OGA-0-0-OPS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 1,986 2,855500500500


Supplies/Supply BackordersOGA-0-0-OPS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 1,213 604

OGA-0-0-OPS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 8892,5002,5002,500

OGA-0-0-OPS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - OTH GN AD 223

OGA-0-0-OPS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 125 40


163,398336,968294,144329,641331,1392.002.00OPS-OFFICE OF OPERATIONS SERVTotal

3C-167


-110 843

2019For


BSF-BANK & ARMRD CAR SERV FEES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesFSC-0-0-BSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 9,828 45,816

FSC-0-0-BSF-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 50,50265,00065,00065,000


Other ObjectsFSC-0-0-BSF-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - FISCAL 9,713


45,81670,04465,00065,00065,0000.000.00BSF-BANK & ARMRD CAR SERV FEESTotal

3C-168


-110 844

2019For


PUR-PROCUREMENT & RISK MGMT

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesOBA-0-0-PUR-XX-ESAD0315 1.001.00DIR I - PROCUREMENT & RISK MAN - OTH 100,022 104,542103,28595,00095,000

PUR-0-0-PUR-XX-ESCA0655 0.000.00MANAGER-PURCHASING SERV - PURCHASING 20,809

PUR-0-0-PUR-XX-ESCA0704 1.001.00PROCUREMENT SUPERVISOR II - PURCHASING 72,144 39,09876,00081,83178,826

PUR-0-0-PUR-XX-ESCA1160 4.004.00PROCUREMENT ASSOCIATE III - PURCHASING 288,137 283,465308,559242,395242,968

PUR-0-0-PUR-XX-ESCA2410 0.000.00BUYER II - PURCHASING 29,053

PUR-0-0-PUR-XX-ESCA3033 0.000.00PROCUREMENT SPECIALIST III - PURCHASING (2,903) 105,899

PUR-0-0-PUR-XX-ESCA3043 0.001.00PROCUREMENT ASSOCIATE II - PURCHASING 69,956103,45350,365

OBA-0-0-PUR-XX-ESCA1270 1.001.00SAFETY ANALYST II - OTH BUSNSD 80,085 76,59476,89778,64578,788

OBA-0-0-PUR-XX-ESCA1453 2.002.00CONTRACT LAW COORDINATOR I - OTH BUSNSD 115,337 39,217143,940142,420142,120

OBA-0-0-PUR-XX-ESCA2150 1.001.00RISK MANAGEMENT ANALYST I - OTH BUSNSD 49,890 46,38545,46053,00053,143

OBA-0-0-PUR-XX-ESCA3033 0.000.00PROCUREMENT SPECIALIST III - OTH BUSNSD (1,508)

PUR-0-0-PUR-XX-ESCL5875 0.001.00SCHOOL SECRETARY II (12 MO) - PURCHASING 42,898 42,05841,72942,466

PUR-0-0-PUR-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - PURCHASING (13,694)


Position BenefitsDWC-0-0-PUR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 393,920 339,386427,759419,003371,675


Other WagesPUR-0-0-PUR-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PURCHASING 42,031 54,893


Other BenefitsDWC-0-0-PUR-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 6,304 8,233


Purchased ServicesPUR-0-0-PUR-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - PURCHASING 1,909 1506,0002,0002,000

PUR-0-0-PUR-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 3,317 86911,0015,0001,000

PUR-0-0-PUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PURCHASING 276 1121,500750750

PUR-0-0-PUR-XX-EGSV0000 0.000.00GENERAL SERVICE - PURCHASING 1,598

PUR-0-0-PUR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - PURCHASING 4,930 2,7198,0009,0001,000


Supplies/Supply BackordersPUR-0-0-PUR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PURCHASING 5,130 3,4933,0004,5004,000

PUR-0-0-PUR-XX-ECPU0000 0.000.00COMPUTERS - PURCHASING 1,047


Capital ExpensesPUR-0-0-PUR-XX-EEQP0000 0.000.00EQUIPMENT - PURCHASING 967


Other ObjectsPUR-0-0-PUR-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - PURCHASING 1,458 2,164


1,200,2831,275,8151,342,8891,226,3751,071,27010.0012.00PUR-PROCUREMENT & RISK MGMTTotal

3C-169


-110 845

2019For


WHS-WRHS & DELIV SVCS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position Salaries0.00Position SalariesTotal 0.00





Other ObjectsWHD-0-0-WHS-XX-EINA0000 0.000.00ADJUSTMENTS TO INVENT-BREAKAGE - (507,054) (185,828)

0.00Other ObjectsTotal 0.00 (507,054) (185,828)

(185,828)(507,054)0.000.00WHS-WRHS & DELIV SVCSTotal

3C-170


-110 846

2019For


TCS(N) TENANT COSTS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesBLD-0-0-TCS-XX-ESEN3500 3.004.00ENGINEER I - BUILDINGS 190,496 106,200222,750180,240134,100

BLD-0-0-TCS-XX-ESEN3505 0.000.00ENGINEER II - BUILDINGS 67,937 92,35298,120

BLD-0-0-TCS-XX-ESEN3510 1.001.00ENGINEER III - BUILDINGS 73,955 104,476111,82056,10055,090

BLD-0-0-TCS-XX-ESEN3513 0.610.61ENGINEER IV - BUILDINGS 63,398 60,37798,24938,02737,741

BLD-0-0-TCS-XX-ESEN3515 2.612.61BOILER ATTENDANT - BUILDINGS 175,205 131,660146,097107,584107,402

BLD-0-0-TCS-XX-ESEN3516 1.721.72BOILER ATTENDANT TRAINEE - BUILDINGS 45,406 64,986121,16059,06557,328

BLD-0-0-TCS-XX-ESB23535 1.831.83BLDG SERVICE HELPER II - BUILDINGS 80,837 70,923133,28464,92865,587

BLD-0-0-TCS-XX-ESB13580 7.339.33BLDG SERVICE HELPER I - BUILDINGS 383,093 383,178513,282222,707180,685

637,933 728,65121.10Position SalariesTotal 18.10 1,444,762 1,080,332 1,014,156

Position BenefitsDWC-0-0-TCS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 521,800 438,115697,820388,371343,208


Other WagesBLD-0-0-TCS-XX-EWOT0000 0.000.00OVERTIME - BUILDINGS 3,271 2,988

BLD-0-0-TCS-XX-EWES0000 0.000.00SITE PAY - BUILDINGS 18,19018,19015,000

BLD-0-0-TCS-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 5,220 3,825

BLD-0-0-TCS-XX-EWXS0000 0.000.00EXTRA HRS-SUMMER SCHOOL - BUILDINGS 20,94920,94915,000

BLD-0-0-TCS-XX-EWXL0000 0.000.00EXTRA HRS-LUNCH ROOM SETUP - BUILDINGS 19,32519,32515,000

BLD-0-0-TCS-XX-EWSD0000 0.000.00SHIFT DIFFERENTIAL - BUILDINGS 32,02632,02620,000


Other BenefitsDWC-0-0-TCS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,101 2,94343,70648,23134,970


Purchased ServicesGN6-0-0-TCS-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH (25,713)

GN6-0-0-TCS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 207,545 227,720

BLD-0-0-TCS-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - BUILDINGS 21,136 22,975

BLD-0-0-TCS-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 55,497 302,430

BLD-0-0-TCS-XX-EGAS0000 0.000.00GAS - BUILDINGS 25,504 25,107

BLD-0-0-TCS-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 33,179 30,619

BLD-0-0-TCS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - BUILDINGS 10,940 148,867

BLD-0-0-TCS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - BUILDINGS 409

0.00Purchased ServicesTotal 0.00 354,213 732,006

Supplies/Supply BackordersBLD-0-0-TCS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 62,747 104,158126,09494,30250,000

BLD-0-0-TCS-XX-EUNF0000 0.000.00STAFF UNIFORMS - BUILDINGS 65 60


Capital ExpensesBLD-0-0-TCS-XX-ERTB0000 0.000.00BUILDING RENTAL - BUILDINGS 470,887 430,222647,516622,484622,484


2,728,4762,502,6393,050,3881,972,5291,753,59518.1021.10TCS(N) TENANT COSTSTotal

3C-171


-110 847

2019For


FLD-FLOOD JULY 2010

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesBLD-0-0-FLD-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - BUILDINGS 200,707


200,7070.000.00FLD-FLOOD JULY 2010Total

3C-172


-110 848

2019For


OAE-OFC ACCTABILTY&EFFICIENCY

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesADT-0-0-OAE-XX-ESCA1090 1.001.00ACCOUNTBLTY & EFFICY ANALYST - GOVERNANCE 45,185152,50065,00051,372

ADT-0-0-OAE-XX-ESCA1124 0.002.00FIN PLAN & BUDGET ANALYST I - GOVERNANCE 45,49767,500125,000

ADT-0-0-OAE-XX-ESCA1131 2.002.00ACCOUNT & EFFICIENCY MGR I - GOVERNANCE 201,979 175,263189,369195,402193,754

ADT-0-0-OAE-XX-ESCA1141 2.001.00FISCAL ASSOCIATE I - GOVERNANCE 27,64150,00046,000100,000

ADT-0-0-OAE-XX-ESCA1150 1.000.00ASSISTANT ANALYST - GOVERNANCE 38,000

ADT-0-0-OAE-XX-ESCA9999 0.001.00TO BE DETERMINED - GOVERNANCE 38,000

DBS-0-0-OAE-XX-ESCA0205 1.001.00SUPPLIER DVRSTY ANALYST I - DIR/BUSNS 56,389 46,41151,00054,19553,801

DBS-0-0-OAE-XX-ESCA1085 0.000.00FORECAST SPECIALIST - DIR/BUSNS 11,481

DBS-0-0-OAE-XX-ESCA1124 0.001.00FIN PLAN & BUDGET ANALYST I - DIR/BUSNS 39,50367,50056,500

DBS-0-0-OAE-XX-ESCA1141 1.000.00FISCAL ASSOCIATE I - DIR/BUSNS 23,47145,50042,000

DBS-0-0-OAE-XX-ESCA1150 1.001.00ASSISTANT ANALYST - DIR/BUSNS 27,704 24,30241,0005,02033,099

DBS-0-0-OAE-XX-ESCA3026 1.001.00CONTRACT COMPLIANCE MANAGER I - DIR/BUSNS 82,216 78,67075,00078,14777,516

FSC-0-0-OAE-XX-ESCA1131 0.000.00ACCOUNT & EFFICIENCY MGR I - FISCAL 11,344

FSC-0-0-OAE-XX-ESCA1141 0.000.00FISCAL ASSOCIATE I - FISCAL (10,295) 62,212

FSC-0-0-OAE-XX-ESCA1150 0.000.00ASSISTANT ANALYST - FISCAL 9,040

DBS-0-0-OAE-XX-ESCL5879 0.000.00SCHOOL SECRETARY II - DIR/BUSNS 6,464 39,465

ADT-0-0-OAE-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - GOVERNANCE (79,976)(45,000)(39,500)

DWC-0-0-OAE-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDE 9,129


Position BenefitsDWC-0-0-OAE-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 263,600 197,938322,896329,535295,923


Other WagesDBS-0-0-OAE-XX-EWOT0000 0.000.00OVERTIME - DIR/BUSNS 283 457

DBS-0-0-OAE-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - DIR/BUSNS 9,360

DBS-0-0-OAE-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/BUSNS 8,56532,500

32,5000.00Other WagesTotal 0.00 18,208 457

Other BenefitsDWC-0-0-OAE-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,6884,875

DWC-0-0-OAE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 137 197

4,8750.00Other BenefitsTotal 0.00 2,825 197

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 86 751,0001,0001,000

ADT-0-0-OAE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GOVERNANCE 2,08018,00010,000

ADT-0-0-OAE-XX-ECTS0000 0.000.00CONTRACT SERVICES - GOVERNANCE 107,302 177,06377,673

ADT-0-0-OAE-XX-EGSV0000 0.000.00GENERAL SERVICE - GOVERNANCE 199

ADT-0-0-OAE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GOVERNANCE 6,080 1,2517,5005,3344,000

DBS-0-0-OAE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/BUSNS 768 9311,0001,0001,000

DBS-0-0-OAE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - DIR/BUSNS 19,486 12,50035,00015,00011,200

DBS-0-0-OAE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - DIR/BUSNS 70

DBS-0-0-OAE-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS 11,603 19,91610,000

DBS-0-0-OAE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/BUSNS 672 4712,0002,0001,000

DBS-0-0-OAE-XX-EGSV0000 0.000.00GENERAL SERVICE - DIR/BUSNS 9,900

DBS-0-0-OAE-XX-EPST0000 0.000.00POSTAGE - DIR/BUSNS 117

DBS-0-0-OAE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - DIR/BUSNS 5,969 1007,0006,000


Supplies/Supply BackordersADT-0-0-OAE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GOVERNANCE 25,479 20,41710,0007,5005,500

DBS-0-0-OAE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 5,677 7,8894,0005,7005,000


Other ObjectsADT-0-0-OAE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GOVERNANCE 378 (132)1,0001,000500

3C-173


-110 848

2019For


OAE-OFC ACCTABILTY&EFFICIENCY

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

DBS-0-0-OAE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - DIR/BUSNS 13,009 16,13328,00012,00010,437


925,7701,026,9511,168,5911,060,708901,60210.0011.00OAE-OFC ACCTABILTY&EFFICIENCYTotal

3C-174


-110 849

2019For


TNS-TRANSP OFFICE

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDPT-0-0-TNS-XX-ESAD0657 1.001.00PUPIL TRANS SERV SUPERVISOR II - DIR/PL 75,737 49,51969,33873,06173,204

DPT-0-0-TNS-XX-ESCA1980 6.001.00TRANSPORTATION ASSOCIATE II - DIR/PL TR 48,926 38,91947,26049,800298,212

DPT-0-0-TNS-XX-ESCA3022 0.004.00TRANSP ASST TECH SERV - DIR/PL TR 199,385 188,118193,016197,720

DPT-0-0-TNS-XX-ESCL5865 3.003.00SCHOOL SECRETARY I - DIR/PL TR 80,335 96,49370,900106,41999,336

DPT-0-0-TNS-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIR/PL TR (4,000)(4,000)


Position BenefitsDWC-0-0-TNS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 195,318 161,157181,857225,459253,265


Other WagesDPT-0-0-TNS-XX-EWOT0000 0.000.00OVERTIME - DIR/PL TR 4,712 10,0074,0004,0004,000


Other BenefitsDWC-0-0-TNS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,276 4,3231,9322,1322,152


Purchased ServicesEQM-0-0-TNS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,022 1,5972,0002,0002,000

DPT-0-0-TNS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/PL TR 131 1251,0001,0001,000

DPT-0-0-TNS-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/PL TR 31,755 13,97230,00030,00010,000

DPT-0-0-TNS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/PL TR 9,248 7,6763,0003,0003,000

DPT-0-0-TNS-XX-EGSV0000 0.000.00GENERAL SERVICE - DIR/PL TR 8064,0004,0004,000

CBB-0-0-TNS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 2


Supplies/Supply BackordersDPT-0-0-TNS-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - DIR/PL TR 1,070 42,5541,0001,0001,000

DPT-0-0-TNS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/PL TR 4,244 10,87212,52512,52512,525

DPT-0-0-TNS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - DIR/PL TR 148



626,292656,167617,828708,116763,69410.009.00TNS-TRANSP OFFICETotal

3C-175


-110 850

2019For


TRS-TRANSP OPER

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesSTP-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ST TRANSP 1,576,735 1,514,2541,850,0001,866,4371,869,033

PTP-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PRV SC TR 1,331,057 2,201,3131,090,0001,099,6841,101,213

STC-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - STUD TICKT CHGBK 482,000 211,802

PCT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PRNT CONT 1,104,677 7081,090,0001,099,6841,101,213

TSP-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRANSPORT 794,201 906,449850,000857,552858,745

IAT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INTR ACAD 32,00032,28432,329

CCT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - COCUR TRN 12,28448,0008,9598,971

RST-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - RES SP TR 4,719,727 3,486,6593,070,0003,097,2763,101,583

NRT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - NON-RES 124,711 159,169210,000211,866212,161

TPH-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRNS-PHYS 1,900,604 2,556,4091,960,0001,977,4141,980,164

RWT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - RES WE TR 12,155,909 12,208,32911,830,00011,935,10611,951,703

TCS-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRN-CR/VC 983,182 1,032,251690,000696,130697,098

TED-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRNS-ED 503,482 475,996870,000877,730878,951

RTS-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - REG TRNS 32,011,204 30,796,86228,836,64328,592,84930,132,611

SUT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SUBURB SD 55,237 83,826200,000201,777202,058

IPT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INTRAD PS 200,000201,777202,058

SMT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SUB/MILW 25,604500,000504,442505,143

SM1-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SUB/MILW 3,649,904 4,865,2734,340,0004,378,5594,384,648

KMT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SBRBN KGN MIDDAY 50,00050,44450,514

FLD-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 50960,000100,000100,139

HLT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SHTL TRNS 818,026 295,5703,005,0003,031,6983,035,914

OPT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - OUT-PTNT 18080,00080,71180,823

AIT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INERMURAL 50,00050,44450,514

AST-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ALERATION 341,991 441,388300,000302,665303,086

PMO-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PUP MOBLT 13,002 18,35060,00060,53360,617

MDK-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - K-MIDDAY 298,709 294,236295,000297,621298,035


Supplies/Supply BackordersRTS-0-0-TRS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - REG TRNS 80,356 674,000100,000100,000100,000

RTS-0-0-TRS-XX-EVSPFPUB 0.000.00VEHICLE SUPP-FUEL ADJ PUBLIC - REG TRNS (50) 61,110500,000

PMO-0-0-TRS-XX-EVSP0000 0.000.00VEHICLE SUPPLIES - PUP MOBLT 100


62,322,03062,945,28362,166,64361,713,64263,299,3240.000.00TRS-TRANSP OPERTotal

3C-176


-110 853

2019For


TCH(D,C)-FACIL ACCTG&INFO SYST

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDBS-0-0-TCH-XX-ESAD1138 1.001.00BUSINESS ANALYST III - DIR/BUSNS 80,311 79,21979,69181,52181,664

DBS-0-0-TCH-XX-ESCL3365 0.001.00ACCOUNT CLERK II - DIR/BUSNS 36,531 23,29639,85634,944

DBS-0-0-TCH-XX-ESCL3473 2.000.00ACCOUNTING ASSISTANT II - DIR/BUSNS 80,000

DBS-0-0-TCH-XX-ESCL3474 0.001.00ACCOUNTING ASSISTANT III - DIR/BUSNS 42,086 49,11247,99043,619

BSA-0-0-TCH-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUS ADMIN (4,212)(4,212)


Position BenefitsDWC-0-0-TCH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 76,762 65,50378,88683,08086,975


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 6500500500

500 5000.00Purchased ServicesTotal 0.00 500 6

Supplies/Supply BackordersDBS-0-0-TCH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 151 111

0.00Supplies/Supply BackordersTotal 0.00 151 111


217,249240,379242,711239,452249,1393.003.00TCH(D,C)-FACIL ACCTG&INFO SYSTTotal

3C-177


-110 855

2019For


DSC-DESIGN & CONSTRUCTION

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesMTN-0-0-DSC-XX-ESCA0608 1.001.00CONSTRUCTION ENGINEER - MAINTENAN 93,720 91,73290,98893,006100,590

DOM-0-0-DSC-XX-ESCA0609 1.001.00DESIGN & CONSTRUCTION MGR III - DIR/MTNC 120,008 116,969115,812117,898118,041

DOM-0-0-DSC-XX-ESCA3033 1.001.00PROCUREMENT SPECIALIST III - DIR/MTNC 80,904 80,99076,64379,03579,178

DOM-0-0-DSC-XX-ESCA3359 1.001.00CONTRACT CLERK - DIR/MTNC 45,762 43,61545,11645,86246,046

DOM-0-0-DSC-XX-ESCA3584 1.001.00MECHANICAL ENGINEER - DIR/MTNC 46,994 34,98294,50395,00095,143

DOM-0-0-DSC-XX-ESCA3636 1.001.00ELECTRICAL ENGINEER - DIR/MTNC 17,23894,50394,50390,617

CST-0-0-DSC-XX-ESCA1135 3.003.00FACILITIES PLAN ANALYST II - CONSTRUCT 174,796 169,702165,776253,162253,572

DOM-0-0-DSC-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - DIR/MTNC 39,123 38,41436,89337,52937,679

DOM-0-0-DSC-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - DIR/MTNC 43,24644,12344,299

CST-0-0-DSC-XX-ESCL5879 0.000.00SCHOOL SECRETARY II - CONSTRUCT 44,193 44,013

MTN-0-0-DSC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAINTENAN (38,328)(38,328)


Position BenefitsDWC-0-0-DSC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 320,104 268,021350,249438,014465,459


Other WagesDOM-0-0-DSC-XX-EWOT0000 0.000.00OVERTIME - DIR/MTNC 238 6,377

MTN-0-0-DSC-XX-EWPE9130 0.000.00STUDENT CO-OP - MAINTENAN 7,143 2,712

CST-0-0-DSC-XX-EWPE9110 0.000.00CO-OP STUDENT - CONSTRUCT 2,193 2,274

MTN-0-0-DSC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MAINTENAN 76,687 246

DOM-0-0-DSC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/MTNC 10,656


Other BenefitsDWC-0-0-DSC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 11,503 1,635

DWC-0-0-DSC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,624 4,909


Purchased ServicesMTN-0-0-DSC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MAINTENAN 9,648 10,98910,00010,00010,000

MTN-0-0-DSC-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAINTENAN 59,345 32,663125,000125,000125,000

MTN-0-0-DSC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MAINTENAN 462 6392,0002,0002,000

MTN-0-0-DSC-XX-EIST0000 0.000.00IN-SERVICE TRAINING - MAINTENAN 45 191

MTN-0-0-DSC-XX-ESWM0000 0.000.00SOFTWARE MAINTENANCE - MAINTENAN 21,973


Supplies/Supply BackordersMTN-0-0-DSC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 13,547 51,8427,8667,8667,866

MTN-0-0-DSC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MAINTENAN 1,9342,6002,6002,600

MTN-0-0-DSC-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - MAINTENAN 1,310300300300


Capital ExpensesMTN-0-0-DSC-XX-EEQ50000 0.000.00EQUIPMENT (5000) - MAINTENAN 10,98913,00013,00013,000


Other ObjectsMTN-0-0-DSC-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - MAINTENAN 1,432 1,1222,2002,2002,200


1,037,9851,182,6421,238,3671,422,7701,493,59011.0011.00DSC-DESIGN & CONSTRUCTIONTotal

3C-178


-110 856

2019For


EHS-FACIL & MAINT OFFICE

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDBS-0-0-EHS-XX-ESCA0550 1.001.00SR DIR - FAC & MAINT SERV - DIR/BUSNS 128,744 128,893127,394130,202130,345

DBS-0-0-EHS-XX-ESCA3030 1.000.00ADMIN ASST III - DIR/BUSNS 53,195

DBS-0-0-EHS-XX-ESCL3461 0.001.00DEPT ADMINISTRATIVE ASST - DIR/BUSNS 55,130 49,96349,74853,052

BSA-0-0-EHS-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUS ADMIN (9,053)(9,053)


Position BenefitsDWC-0-0-EHS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 88,811 77,26681,18692,84998,745


Other WagesDBS-0-0-EHS-XX-EWOT0000 0.000.00OVERTIME - DIR/BUSNS 2,651 3,228


Other BenefitsDWC-0-0-EHS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,280 1,394


Purchased ServicesDBS-0-0-EHS-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS 2,750 835

DBS-0-0-EHS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/BUSNS 2,331 4,058500500500

DBS-0-0-EHS-XX-EGSV0000 0.000.00GENERAL SERVICE - DIR/BUSNS 6,489 7,4486,5006,5006,500

DBS-0-0-EHS-XX-EIST0000 0.000.00IN-SERVICE TRAINING - DIR/BUSNS 1,442

DBS-0-0-EHS-XX-EPST0000 0.000.00POSTAGE - DIR/BUSNS 1,571 1,7542,5002,5002,500


Supplies/Supply BackordersDBS-0-0-EHS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 15,170 13,8389,3569,3569,356

DBS-0-0-EHS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - DIR/BUSNS 233 4001,1001,1001,100


289,081306,608269,231287,006302,2412.002.00EHS-FACIL & MAINT OFFICETotal

3C-179


-110 857

2019For


FSH-MAINTENANCE & REPAIR

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesMTN-0-0-FSH-XX-ESCA3620 1.001.00AUTOMOTIVE MECHANIC - MAINTENAN 29,36350,60850,60855,127

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 282,283 277,103276,786282,258278,991

DOM-0-0-FSH-XX-ESCA3600 1.001.00MGR III - MAINT & REPAIR SERV - DIR/MTNC 118,466 78,530109,983112,417112,560

DOM-0-0-FSH-XX-ESCA3605 1.001.00MAINT & REPAIR PROJECT SUP II - DIR/MTNC 102,001 102,785100,318102,124102,267

DOM-0-0-FSH-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - DIR/MTNC 22,934 36,54336,89337,52937,790

CST-0-0-FSH-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - CONSTRUCT 46,008 43,59943,24644,12344,299

MTN-0-0-FSH-XX-ESTF3619 1.001.00AUTO MECHANIC FOREMAN - MAINTENAN 58,766 18,21754,18858,39158,535

MTN-0-0-FSH-XX-ESTM3745 1.001.00BRICKLAYER CHARGEMAN - MAINTENAN 82,683 89,14178,39580,76680,766

MTN-0-0-FSH-XX-ESTM3750 4.004.00BRICKLAYER - MAINTENAN 134,976 (2,457)297,856307,672307,672

MTN-0-0-FSH-XX-ESTM3755 2.002.00CARPENTER CHARGEMAN - MAINTENAN 161,868 161,164141,148156,374156,374

MTN-0-0-FSH-XX-ESTM3765 12.0012.00CARPENTER - MAINTENAN 838,623 854,350803,712893,064893,064

MTN-0-0-FSH-XX-ESTM3775 2.002.00ELECTRICAL CHARGEMAN - MAINTENAN 169,922 172,487149,802161,032161,034

MTN-0-0-FSH-XX-ESTM3785 13.0013.00ELECTRICIAN - MAINTENAN 824,041 878,654975,520973,713973,713

MTN-0-0-FSH-XX-ESTM3786 2.002.00APPRENTICE ELECTRICIAN - MAINTENAN 3,26274,90041,472

MTN-0-0-FSH-XX-ESTM3790 2.002.00PAINTER CHARGEMAN - MAINTENAN 118,483 132,130124,800126,672126,672

MTN-0-0-FSH-XX-ESTM3800 9.009.00PAINTER - MAINTENAN 507,912 484,161554,490570,024562,914

MTN-0-0-FSH-XX-ESTM3810 2.002.00PLUMBING CHARGEMAN - MAINTENAN 193,855 181,031169,188177,590177,590

MTN-0-0-FSH-XX-ESTM3820 7.007.00PLUMBER - MAINTENAN 586,990 633,140638,480586,334586,334

MTN-0-0-FSH-XX-ESTM3821 2.002.00PLUMBER RESTR JRNYMN I - MAINTENAN 75,289 72,867142,022149,926149,926

MTN-0-0-FSH-XX-ESTM3823 2.002.00APPRENTICE PLUMBER - MAINTENAN 3,68083,76241,600

MTN-0-0-FSH-XX-ESTM3825 1.001.00LOCKSMITH CHARGEMAN - MAINTENAN 81,305 77,65970,57478,18778,187

MTN-0-0-FSH-XX-ESTM3830 3.003.00LOCKSMITH - MAINTENAN 221,912 203,178200,928223,266223,266

MTN-0-0-FSH-XX-ESTM3840 2.002.00STEAMFITTER CHARGEMAN - MAINTENAN 198,559 194,420177,258188,988188,988

MTN-0-0-FSH-XX-ESTM3846 2.002.00APPRENTICE STEAMFITTER - MAINTENAN 8,50089,98055,466

MTN-0-0-FSH-XX-ESTM3850 14.0014.00STEAMFITTER - MAINTENAN 1,152,338 1,094,9141,266,090559,7341,259,734

MTN-0-0-FSH-XX-ESTM3870 2.002.00INSULATOR - MAINTENAN 144,976 156,854139,484140,672140,732

MTN-0-0-FSH-XX-ESTM3873 1.001.00INSULATOR CHARGEMAN - MAINTENAN 90,059 83,87872,36373,00873,008

MTN-0-0-FSH-XX-ESTM3875 2.002.00SHEET METAL CHARGEMAN - MAINTENAN 195,593 188,654163,446177,174177,174

MTN-0-0-FSH-XX-ESTM3885 7.007.00SHEET METAL WORKER - MAINTENAN 606,287 493,985537,558576,870576,870

MTN-0-0-FSH-XX-ESTM3886 2.002.00APPRENTICE MACHINE MAINT REP - MAINTENAN 25,004 3,26841,60041,60041,600

MTN-0-0-FSH-XX-ESTM3897 1.001.00MACHINERY MAINTENANCE - MAINTENAN 78,999 81,22970,51277,43877,438

MTN-0-0-FSH-XX-ESTM3900 3.003.00MACHINERY MAINT REPAIRMAN - MAINTENAN 216,075 207,562203,736224,514224,514

MTN-0-0-FSH-XX-ESTM3902 2.002.00ELEVATOR CONSTR (BLDGS) - MAINTENAN 184,514 180,891182,374189,196189,196

MTN-0-0-FSH-XX-ESTM3910 2.002.00LABORER CHARGEMAN - MAINTENAN 151,551 164,227121,514126,464126,464

MTN-0-0-FSH-XX-ESTM3920 25.0030.00LABORER BUILDINGS - MAINTENAN 1,829,740 1,543,7691,732,2301,803,3601,502,800

MTN-0-0-FSH-XX-ESTM3930 1.001.00PLASTERER - MAINTENAN 73,215 63,81264,91766,53966,539

MTN-0-0-FSH-XX-ESTM3937 3.003.00ROOFER - MAINTENAN 184,322 190,476185,016190,008190,008

MTN-0-0-FSH-XX-ESTM3938 1.001.00ROOFER CHARGEMAN - MAINTENAN 68,504 67,77462,71264,37664,376

MTN-0-0-FSH-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAINTENAN 2,271(507,937)(507,937)(844,042)


Position BenefitsDWC-0-0-FSH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 4,769,696 3,978,7244,603,8645,022,0875,036,227


Other WagesMTN-0-0-FSH-XX-EWOT0000 0.000.00OVERTIME - MAINTENAN 4,912 2,804229,205229,205229,205

MTN-0-0-FSH-XX-EWES3500 0.000.00SITE PAY - MAINTENAN 45

BLD-0-0-FSH-XX-EWXV0000 0.000.00EXTRA HRS-CIVIC - BUILDINGS (1,215)


Other BenefitsDWC-0-0-FSH-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,807 1,211110,707122,166123,312


Purchased ServicesMTN-0-0-FSH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MAINTENAN 70,773 79,31178,63078,63078,630

MTN-0-0-FSH-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - MAINTENAN (18,030)

3C-180


-110 857

2019For


FSH-MAINTENANCE & REPAIR

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

MTN-0-0-FSH-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAINTENAN 1,786,309 1,717,823868,118868,118868,118

MTN-0-0-FSH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MAINTENAN 1,631 3,6681,0001,0001,000

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 2,114

MTN-0-0-FSH-XX-EIST0000 0.000.00IN-SERVICE TRAINING - MAINTENAN 15,808 14,73216,50016,50016,500

MTN-0-0-FSH-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - MAINTENAN 6,358

MTN-0-0-FSH-XX-EVFL0000 0.000.00VEHICLE FUEL - MAINTENAN 170,508 175,136210,001210,001210,001


Supplies/Supply BackordersMTN-0-0-FSH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 2,265,753 2,101,4902,137,5272,137,5272,137,527

MTN-0-0-FSH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MAINTENAN 43,263 5,9697,5507,5507,550

MTN-0-0-FSH-XX-ENTB0000 0.000.00NON-TEXT BOOKS - MAINTENAN 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 55,172 89,42145,00045,00045,000


Other ObjectsDBS-0-0-FSH-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - DIR/BUSNS 405 526500500500

MTN-0-0-FSH-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - MAINTENAN 148 368

500 5000.00Other ObjectsTotal 0.00 500 553 895

17,387,55719,044,61017,847,56418,158,15218,121,740143.00148.00FSH-MAINTENANCE & REPAIRTotal

3C-181


-110 859

2019For


MMP-EDUCATIONAL MAINTENANCE

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSTS-0-0-MMP-XX-ESCA3705 0.000.00LABORER SEASONAL - SITES 12,481

EQM-0-0-MMP-XX-ESTM3885 0.002.00SHEET METAL WORKER - EQUIPMENT 161,487

161,4872.00Position SalariesTotal 0.00 12,481

Position BenefitsDWC-0-0-MMP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 5,39186,073

86,0730.00Position BenefitsTotal 0.00 5,391

Other WagesEQM-0-0-MMP-XX-EWLT9530 0.000.00L.T.E. NO PENSION - EQUIPMENT 9,438

B25-0-0-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 1,415

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 229 437,761

B25-0-0-MMP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - BLDG MTN 13,501

B25-0-0-MMP-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BLDG MTN 5,914,3691,820,401

EQM-0-0-MMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 405 (3,196)

EQM-0-0-MMP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - EQUIPMENT 5,492

EQM-0-0-MMP-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 2,437,259 3,404,9532,319,2191,409,1771,396,686


Supplies/Supply BackordersSTS-0-0-MMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 333 17,153

EQM-0-0-MMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 1,187250,000

EQM-0-0-MMP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 92,910 106,335


Capital ExpensesEQM-0-0-MMP-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - EQUIPMENT 278,727 32,250


4,023,9849,252,3294,139,6201,906,7371,396,6860.002.00MMP-EDUCATIONAL MAINTENANCETotal

3C-182


-110 864

2019For


TLN-TECH LICENSES & EQUIP

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Other WagesTSV-0-0-TLN-XX-EWPE9110 0.000.00CO-OP STUDENT - TECH SERV 32,616

32,6160.00Other WagesTotal 0.00

Other BenefitsDWC-0-0-TLN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 17,547

17,5470.00Other BenefitsTotal 0.00

Purchased ServicesSSV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STDNT SRV 99,632 90,390889,700128,205699,820

CDV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - CURR DEV 38,000

SDV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF DEV 80,00080,000

SSU-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SPVR EXED 138,630 83,178270,000270,000120,000

OSD-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH STF SUPPORT 80,250103,864103,864

ADT-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GOVERNANCE 4,595 4,5006,5006,500

SPT-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SUPERTNDT 3,616

DBS-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - DIR/BUSNS 146,511 68,655141,767141,767166,041

FSC-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FISCAL 127,854 11,385126,879126,87915,400

BLD-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BUILDINGS 107,373110,000110,000

FSV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FOOD SERVICES 137,865 133,850135,000135,000142,002

SYS-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SYSTEMLGY 167,154 173,026167,707167,707

INF-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - INFORMTN 80,500 60,00765,00065,000

PIN-0-0-TLN-XX-EPST0000 0.000.00POSTAGE - PUB INFO 17

PIN-0-0-TLN-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 288,2512,457,4372,457,437270,318

SFS-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF SRV 1,053,105 388,772526,8701,570,422129,569

TSV-0-0-TLN-XX-ECTS0000 0.000.00CONTRACT SERVICES - TECH SERV 165,367 261,048407,000

TSV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - TECH SERV 1,659,472 2,079,4864,919,2464,989,246

CSV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH CM SV 92,640


Supplies/Supply BackordersGN6-0-0-TLN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 6,090,082 5,654,1401,000,0001,000,0001,598,782

OGA-0-0-TLN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 500,000

TSV-0-0-TLN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH SERV 4,390,297 7,701,1061,500,0001,500,000197,616

ADT-0-0-TLN-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GOVERNANCE 217,733


Capital ExpensesGN6-0-0-TLN-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 85,137

TSV-0-0-TLN-XX-EEQ50000 0.000.00EQUIPMENT (5000) - TECH SERV 445,476 177,000898,612898,612

898,6120.00Capital ExpensesTotal 0.00 898,612 530,614 177,000

17,304,29415,163,81913,398,58213,750,6394,334,7110.000.00TLN-TECH LICENSES & EQUIPTotal

3C-183


-110 866

2019For


BLO-BUILDING OPERATIONS-SITES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesBLD-M-B-BLO-XX-ESTC5105 0.000.00TEACHER - BUILDINGS (107)

BLD-0-B-BLO-XX-ESEN3500 52.7851.00ENGINEER I - BUILDINGS 2,229,562 2,279,3972,316,6002,298,0602,359,266

BLD-0-B-BLO-XX-ESEN3505 36.8935.00ENGINEER II - BUILDINGS 1,477,798 1,597,3841,668,0401,779,0501,830,482

BLD-0-B-BLO-XX-ESEN3510 15.0014.00ENGINEER III - BUILDINGS 739,996 724,415726,830785,400826,350

BLD-0-B-BLO-XX-ESEN3512 7.007.00ENGINEER III(250,000 SQ FT) - BUILDINGS 388,846 387,990398,090404,110372,190

BLD-0-B-BLO-XX-ESEN3513 11.3911.50ENGINEER IV - BUILDINGS 620,054 639,078641,235716,910704,699

BLD-0-B-BLO-XX-ESEN3515 51.2850.50BOILER ATTENDANT - BUILDINGS 1,566,261 1,798,2552,003,2652,081,6102,110,172

BLD-0-B-BLO-XX-ESEN3516 38.3936.50BOILER ATTENDANT TRAINEE - BUILDINGS 759,969 729,9501,156,2351,253,4101,279,539

BLD-0-B-BLO-XX-ESB23535 57.1756.50BLDG SERVICE HELPER II - BUILDINGS 1,948,436 1,861,8571,966,2002,004,6202,048,973

BLD-0-B-BLO-XX-ESB13580 277.63288.65BLDG SERVICE HELPER I - BUILDINGS 6,571,470 6,141,2426,723,4206,890,0766,843,580

BLD-0-0-BLO-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (550,000)(550,000)


Position BenefitsDWC-0-0-BLO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 7,874,005 6,980,9348,235,1109,414,5119,885,885


Other WagesBLD-P-B-BLO-XX-EWPE9110 0.000.00CO-OP STUDENT - BUILDINGS 7,490

BLD-0-B-BLO-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 138,602 138,408134,550134,550134,550

BLD-0-B-BLO-XX-EWXS0000 0.000.00EXTRA HRS-SUMMER SCHOOL - BUILDINGS 211,397211,397211,397

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 416,822 432,180335,717335,717335,717


Other BenefitsDWC-0-0-BLO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 271,888 246,494332,363366,770370,210


Purchased ServicesBLD-0-0-BLO-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 2,111,896 1,906,863

0.00Purchased ServicesTotal 0.00 2,111,896 1,906,863

Supplies/Supply BackordersBLD-M-B-BLO-XX-EUNF0000 0.000.00STAFF UNIFORMS - BUILDINGS 261 543

0.00Supplies/Supply BackordersTotal 0.00 261 543

25,864,99527,123,25526,305,51128,132,65029,319,469547.53550.65BLO-BUILDING OPERATIONS-SITESTotal

3C-184


-110 870

2019For


EMB(R)-BENEFITS CLEARING ACCT

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position Salaries0.00ASST PRIN I ELEM -YR RND (10C) - DIST WIDEDWC-0-0-EMB-XX-ESAP7302 0.00 21,201

1.00EMPLOYEE WELLNESS COORD I - OTH BUSNSDOBA-0-0-EMB-XX-ESCA1275 1.00 60,536 60,393 57,304 62,583 60,186

0.00BENEFITS ANALYST I - OTH BUSNSDOBA-0-0-EMB-XX-ESCA3031 0.00 57,112 58,524 59,448

0.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSDOBA-0-0-EMB-XX-ESCL3467 0.00 36,184 37,174 36,165

0.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDEDWC-0-0-EMB-XX-ESAA0000 0.00 500,000 1,034,000

560,5361.001.00 1,094,393 150,600 177,001Position SalariesTotal 158,282

Position Benefits0.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-EMB-XX-EEBN0000 0.00 (225,720,875) (216,955,990) (208,038,813) (198,166,353) (171,338,075)

0.00CATEGORICAL FRINGE REIMB - DIST WIDEDWC-0-0-EMB-XX-EFDF0000 0.00 (40,060,806) (40,776,849) (35,772,392) (39,445,836) (43,097,995)

0.00CONTRA CATEG. FRINGE REIMB - DIST WIDEDWC-0-0-EMB-XX-EFDFCTRA 0.00 ( )

(265,781,681)0.000.00 (257,732,839) (243,811,205) (214,436,071)Position BenefitsTotal (237,612,189)

Other Wages0.00STUDENT CO-OP - OTH BUSNSDOBA-0-0-EMB-XX-EWPE9130 0.00 5,000 12,930 8,572

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 11,831 (1,679)

0.00SABBATICAL LEAVE-TCHRS - STAFF DEVSDV-0-0-EMB-XX-EWLS5105 0.00 10,000 10,000 65,000 1,553

0.00SABBATICAL LEAVE - DIST WIDEDWC-0-0-EMB-XX-EWLS0000 0.00 30,000 30,000 30,000 28,202

0.00SEVERANCE PAY (RETIREMENT) - DIST WIDEDWC-0-0-EMB-XX-EWSV0000 0.00 340,000 340,000 340,000 113,835 136,438

380,0000.000.00 380,000 440,000 173,087Other WagesTotal 175,888

Other Objects0.00EXECUTIVE 403B - DIST WIDEDWC-0-0-EMB-XX-E403B000 0.00 33,000 33,000

0.00OPEB-CONTRB-HEALTH&VISION - DIST WIDEDWC-0-0-EMB-XX-EBOB0000 0.00 50,501,441 49,934,852 49,525,522 31,805,259 47,144,770

0.00EARLY RET. SUPPL-ASC PAMP - DIST WIDEDWC-0-0-EMB-XX-EERA0000 0.00 977,781 1,078,639 1,322,234 1,053,880 1,308,904

0.00EARLY RET. SUPPL-TEACHER - DIST WIDEDWC-0-0-EMB-XX-EERT0000 0.00 9,734,162 9,590,700 9,890,143 9,352,010 9,780,695

0.00PENSION-CLASS. EMPLOYEE - DIST WIDEDWC-0-0-EMB-XX-EPLE0000 0.00 (47,048)

0.00PENSION-CLASS. EMPLOYER - DIST WIDEDWC-0-0-EMB-XX-EPLR0000 0.00 12,300,663 11,926,098 9,721,288 8,667,373 8,482,314

0.00PENSION-CERT. EMPLOYEE - DIST WIDEDWC-0-0-EMB-XX-EPTE0000 0.00 (49)

0.00PENSION-CERT. EMPLOYER - DIST WIDEDWC-0-0-EMB-XX-EPTR0000 0.00 25,500,832 25,101,923 25,872,964 24,998,457 24,696,792

0.00SOCIAL SECURITY - DIST WIDEDWC-0-0-EMB-XX-ESSI0000 0.00 37,777,910 36,987,560 38,280,069 37,000,873 36,458,842

0.00DENTAL INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EDNI0000 0.00 7,419,493 7,233,988 7,068,114 6,945,254 6,558,533

0.00GROUP LIFE INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EGLI0000 0.00 2,075,102 2,031,730 2,103,366 837,864 459,290

0.00LONG TERM DISABILITY-ER PAID - DIST WIDEDWC-0-0-EMB-XX-ELTD0000 0.00 1,000,000 1,926,745 1,009,032

0.00MEDICAL INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EMDI0000 0.00 93,243,661 91,938,959 98,313,563 105,543,849 98,701,743

0.00HEALTHCARE OPT OUT - DIST WIDEDWC-0-0-EMB-XX-EMOP0000 0.00 125,000 125,000

0.00PRESCRIPTION INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EPSC0000 0.00 17,512,192 18,035,872

0.00TUITION REIMBURSEMENT - STAFF DEVSDV-0-0-EMB-XX-ETRB0000 0.00 275,000 275,000 680,000 192,775 254,836

0.00TUITION REIMBURSEMENT - STAFF DEVSD3-0-0-EMB-XX-ETRB0000 0.00 100,000 100,000 100,000 85,648 93,943

0.00TUITION REIMBURSEMENT - TUIT REIMTRN-0-0-EMB-XX-ETRB0000 0.00 25,000 25,000

0.00TUITION REIMBURSEMENT - NST ST TRNST-0-0-EMB-XX-ETRB0000 0.00 50,000 50,000 21,000 142,119 46,004

0.00DEPNDNT CARE & HEALTHCARE FSA - DIST WIDEDWC-0-0-EMB-XX-EDPC0000 0.00 21,000 21,000 18,900 34,654 20,977

0.00PERSONAL PROP LOSS - DIST WIDEDWC-0-0-EMB-XX-EPPL0000 0.00 1,000 1,000 2,000 59

258,640,2370.000.00 256,384,066 242,919,163 233,993,608Other ObjectsTotal 227,702,052

Purchased Services0.00CONTRACT SERVICES - STAFF DEVSDV-0-0-EMB-XX-ECTS0000 0.00 375,000 250,000

0.00CONTRACT SERVICES - OTH BUSNSDOBA-0-0-EMB-XX-ECTS0000 0.00 360,000 360,000 10,000 110,730 3,075

0.00CONTRACT SERVICES - BKGRND CKBGC-0-0-EMB-XX-ECTS0000 0.00 300,000 300,000 300,000 308,117 250,520

0.00CONTRACT SERVICES - DIST WIDEDWC-0-0-EMB-XX-ECTS0000 0.00 596,000 332,000 1,143,920 160,301

0.00DUPLICATING/PRINTING - DIST WIDEDWC-0-0-EMB-XX-EDUP0000 0.00 1,000 1,000 1,000 2,504 285

0.00POSTAGE - DIST WIDEDWC-0-0-EMB-XX-EPST0000 0.00 80,000 80,000 80,000 12,473 54,680

1,712,0000.000.00 1,323,000 1,534,920 308,560Purchased ServicesTotal 594,126

Supplies/Supply Backorders0.00MAGAZINES & NEWSPAPERS - DIST WIDEDWC-0-0-EMB-XX-EMAG0000 0.00 522

0.000.00Supplies/Supply BackordersTotal 522

3C-185


-110 870

2019For


EMB(R)-BENEFITS CLEARING ACCT

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Debt Services/Insurance/Other0.000.00Debt Services/Insurance/OtherTotal

Other Objects0.00UNEMPLOYMENT RESV - DIST WIDEDWC-0-0-EMB-XX-EUNR0000 0.00 500,000 350,000 500,000 267,271 245,527

500,0000.000.00 350,000 500,000 245,527Other ObjectsTotal 267,271

Other Objects0.00BUDGET ADJ - OTH BUSNSDOBA-0-0-EMB-XX-EBAJ0000 0.00 9,156

0.00BUDGET ADJ - DIST WIDEDWC-0-0-EMB-XX-EBAJ0000 0.00 (22,299,935)

0.000.00 (22,290,779)Other ObjectsTotal

(3,988,908) 20,461,7141.00 1.00 1,798,620 (20,557,301)Total EMB(R)-BENEFITS CLEARING ACCT (8,714,046)

3C-186


-110 871

2019For


DIJ-DISTR INS & JDGMT

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Other WagesINJ-0-0-DIJ-XX-EWPE9110 0.000.00CO-OP STUDENT - INS&JDGMT 1,393

INJ-0-0-DIJ-XX-EWLT9530 0.000.00L.T.E. NO PENSION - INS&JDGMT 10,000


Other BenefitsDWC-0-0-DIJ-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,500

DWC-0-0-DIJ-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 601

0.00Other BenefitsTotal 0.00 1,500 601

Other ObjectsINJ-0-0-DIJ-XX-EMDI0000 0.000.00MEDICAL INSURANCE - INS&JDGMT 7,690


Purchased ServicesINJ-0-0-DIJ-XX-ECTS0000 0.000.00CONTRACT SERVICES - INS&JDGMT 35,43518,446


Supplies/Supply BackordersINJ-0-0-DIJ-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - INS&JDGMT 29,140 49,0882,772


Other ObjectsINJ-0-0-DIJ-XX-EEAV0000 0.000.00EMPLOYEE AUTO VANDALISM - INS&JDGMT 25,435 19,64450,00050,00020,000

INJ-0-0-DIJ-XX-EFIN0000 0.000.00AUTOMOBILE INSURANCE - INS&JDGMT 240,549 245,209264,868264,868264,868

INJ-0-0-DIJ-XX-EFSI0000 0.000.00PROPERTY INSURANCE - INS&JDGMT 1,259,331 1,445,2181,539,4081,500,0001,500,000

INJ-0-0-DIJ-XX-EGLB0000 0.000.00GEN LIABILITY INSURANCE - INS&JDGMT 1,295,667 1,329,9391,450,2211,435,1321,435,132

INJ-0-0-DIJ-XX-ELTS0000 0.000.00LITIGATION SETTLEMENT - INS&JDGMT 50,350 148,674750,000728,7825,000

INJ-0-0-DIJ-XX-EUNR0000 0.000.00UNEMPLOYMENT RESV - INS&JDGMT (11,366)

INJ-0-0-DIJ-XX-EWCM0000 0.000.00WORKERS COMPENSATION - INS&JDGMT 6,719,568 7,738,2675,500,0005,000,0005,775,000

9,000,000 8,978,7820.00Other ObjectsTotal 0.00 9,554,497 9,590,902 10,915,586

10,974,3619,655,4779,565,9979,000,0009,000,0000.000.00DIJ-DISTR INS & JDGMTTotal

3C-187


-110 876

2019For


CTG-SPC & CNTG FUNDS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position Salaries0.00SECRETARY III - SPC CONTGSCF-0-0-CTG-XX-ESCL3465 0.00 51,290 65,635 54,369

0.00TEACHER - DIST WIDEDWC-0-0-CTG-XX-ESTC5105 0.00 (5,695)

0.00UNASSIGNED TEACHER - DIST WIDEDWC-0-0-CTG-XX-ESUT0000 0.00 (1,356)

0.00TEACHER-MTEA - DIST WIDEDWC-0-0-CTG-XX-ESUT5101 0.00

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 2,458

0.00PARA-8 HRS - DIST WIDEDWC-0-0-CTG-XX-ESEA5703 0.00 6,074

0.00PARA EDUC ASST - DIST WIDEDWC-0-0-CTG-XX-ESEA5706 0.00 (3,732) (177)

0.00VACANCY ADJ (PY) - SPC CONTGSCF-0-0-CTG-XX-ESVA0000 0.00 (11,000,000) (20,000,000) (19,127,969)

0.00COSATA-PS - CHGBK/BBKCBB-0-0-CTG-XX-ESCS0000 0.00 (3,430,998) (1,618,704)

0.00UNALLOTTED SALARY ADJUSTMENT - SPC CONTGSCF-0-0-CTG-XX-ESAA0000 0.00 6,960,244 2,764,495 5,795,233 (5) (48)

(4,039,756)0.000.00 (17,235,505) (13,281,446) (1,563,457)Position SalariesTotal (3,368,722)

Position Benefits0.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-CTG-XX-EEBN0000 0.00 489,625 24,773 (6,054)

0.000.00 489,625 24,773Position BenefitsTotal (6,054)

Other Wages0.00PT CERT-EXTRACURR - CO-CUR ACEXC-0-0-CTG-XX-EWPT5550 0.00 30 (2,211)

0.00SUBSTITUTE TEACHER - GEN SCHGEN-0-0-CTG-XX-EWST5300 0.00

0.00SUBSTITUTE TEACHER - DIST WIDEDWC-0-0-CTG-XX-EWST5300 0.00 21,944

0.00SUB ENGINEER - BUILDINGSBLD-0-0-CTG-XX-EWSE0000 0.00 (1,145)

0.00SUB BLDG SERV HELPER - BUILDINGSBLD-0-0-CTG-XX-EWSB0000 0.00 (1,211) (7,825)

0.000.00 10,761Other WagesTotal (1,181)

Purchased Services0.00CONTRACT SERVICES - GENERAL SUPPORTGSP-0-0-CTG-XX-ECTS0000 0.00 65,000 265,000 93,710

0.00CONTRACT SERVICES - OTH CM SVCSV-0-0-CTG-XX-ECTS0000 0.00 150,597 178,583

0.00CONTRACT SERVICES - GEN EDUCATIONGOE-0-0-CTG-XX-ECTS0000 0.00 250,000 10,000 120,000 50,004

0.00AUDIT SERVICES - SPC CONTGSCF-0-0-CTG-XX-EAUS0000 0.00 250,000 250,000 250,000 225,449 185,393

0.00CONTRACT SERVICES - SPC CONTGSCF-0-A-CTG-XX-ECTS0000 0.00 35,000 20,507

0.00POSTAGE - SPC CONTGSCF-0-0-CTG-XX-EPST0000 0.00 18,192

565,0000.000.00 260,000 670,000 384,485Purchased ServicesTotal 537,953

Supplies/Supply Backorders0.00SUPPLIES-CONSUMABLE - SPC CONTGSCF-0-0-CTG-XX-ESUP0000 0.00 92,000 1,492

0.000.00 92,000 1,492Supplies/Supply BackordersTotal

Other Objects0.00MEMBERSHIP/DUES-INDIVIDUAL - STAFF DEVSDV-0-0-CTG-XX-EIDU0000 0.00 15,000 66,000 100,000 25,002

0.00CONTINGENT-UNALLOTTED FUND - FNCE LTGSFL-0-0-CTG-XX-ECTG0000 0.00 25,000 400 56,239

0.00MEMBERSHIP/DUES-INDIVIDUAL - GEN EDUCATIONGOE-0-0-CTG-XX-EIDU0000 0.00 25,002 100,000

0.00UNCOLLECTIBLE EXPENSES - ADJ & REFUNDSADR-0-0-CTG-XX-EUXP0000 0.00 25,000 50,000 50,000 13,001 78,656

0.00CARRYOVER-DEFICIT - SPC CONTGSCF-0-0-CTG-XX-ECDF0000 0.00 548,568 400,000 400,000 981,792 2,992,232

0.00CONTINGENT-UNALLOTTED FUND - SPC CONTGSCF-0-A-CTG-XX-ECTG0000 0.00 500,000 375,000 500,000

0.00MEMBERSHIP/DUES-INDIVIDUAL - SPC CONTGSCF-0-A-CTG-XX-EIDU0000 0.00 50,000 50,000 43,276 42,557

0.00UNCOLLECTIBLE EXPENSES - SPC CONTGSCF-0-0-CTG-XX-EUXP0000 0.00 417,049

1,088,5680.000.00 966,000 1,100,000 3,686,733Other ObjectsTotal 1,088,473

(2,386,188) 2,520,0140.00 0.00 (15,519,880) (11,394,673)Total CTG-SPC & CNTG FUNDS (1,749,530)

3C-188


-110 877

2019For


OAI-OTH ACCTS-INC FROM SCH

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesGN6-0-0-OAI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH (1,532,974) (1,111,028)(1,537,935)(1,099,330)(871,223)

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 (4,352,582) (5,171,793)(4,500,000)(3,991,434)(3,991,434)

GN6-0-0-OAI-XX-ESGF0000 0.000.00ADMINISTRATIVE FEES - GEN SCH 618,514(2,122,434)(1,200,236)(1,559,459)

CBB-0-0-OAI-XX-ESGF0000 0.000.00ADMINISTRATIVE FEES - CHGBK/BBK (1,659,357)

(6,422,116) (6,291,000)0.00Purchased ServicesTotal 0.00 (8,160,369) (7,544,913) (5,664,307)

(5,664,307)(7,544,913)(8,160,369)(6,291,000)(6,422,116)0.000.00OAI-OTH ACCTS-INC FROM SCHTotal

3C-189


-110 881

2019For


EMC-EMPLOYEE MEDICAL CLINIC

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Capital ExpensesEHS-0-0-EMC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - EMP HEALTH 1,000,000

0.00Capital ExpensesTotal 0.00 1,000,000

1,000,0000.000.00EMC-EMPLOYEE MEDICAL CLINICTotal

3C-190


-110 960

2019For


RDP-REGIONAL DEVELOPMENT PLAN

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesOSC-0-0-RDP-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH SPVR 37,495

FAR-0-0-RDP-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - ACQ/REMDL 12,194,603 17,171,1804,756,976

FAR-0-0-RDP-XX-ECTS0000 0.000.00CONTRACT SERVICES - ACQ/REMDL 28,090

0.00Purchased ServicesTotal 0.00 4,756,976 12,260,188 17,171,180

Supplies/Supply BackordersFAR-0-0-RDP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ACQ/REMDL 4,477 27,511

FAR-0-0-RDP-XX-ECPU0000 0.000.00COMPUTERS - ACQ/REMDL 9,780

FAR-0-0-RDP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ACQ/REMDL 6,160 3,602

FAR-0-0-RDP-XX-ETXB0000 0.000.00TEXTBOOKS - ACQ/REMDL 44,847 42,288

FAR-0-0-RDP-XX-ENTB0000 0.000.00NON-TEXT BOOKS - ACQ/REMDL 75,869 53,489


17,307,85212,391,5434,756,9760.000.00RDP-REGIONAL DEVELOPMENT PLANTotal

3C-191




ORGANIZATIONALDEBT SERVICES


-130 872

2019For


DBT-DEBT SERVICE

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016


Debt Services/Insurance/OtherNSI-0-0-DBT-XX-EACL0000 0.000.00ADMIN COSTS OF LOAN - NSI DEBT 396,646

NSI-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - NSI DEBT 2,544,591 2,773,1852,489,7352,051,3001,679,800

NSI-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - NSI DEBT 38,395,000 6,010,0006,530,0007,120,0007,740,000

DR2-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - 2002A 10,828

DR2-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - 2002A 206,254

ODB-0-0-DBT-XX-EACL0000 0.000.00ADMIN COSTS OF LOAN - OPER DEBT 10,881 8,76220,00020,00020,000

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 64,80064,80064,80064,800

N19-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - 2009 N1 NOTES 29,700 41,85029,70018,9006,750

N19-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - 2009 N1 NOTES 270,000 270,000270,000270,000270,000

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 1,716,6971,961,9401,961,9401,961,940

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 10,532 16,30710,5345,4681,645

N12-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2012 110,954 110,952110,95467,00067,000


N13-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2013 555,000 535,000555,000580,000610,000


N5A-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2015 N2 3,221 7,4773,221730

N5A-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2015 117,444 63,507117,44436,493

N5B-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2015 N2 94,906 148,00994,90670,29842,179

N5B-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2015 703,204 703,204703,204702,980702,980

C6A-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2016A RACM 1,233,388825,275

C6A-0-0-DBT-XX-ECLP0000 0.000.00PRINCIPAL-CAPITAL LEASES - 2016A RACM 440,000895,000

C6B-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2016B RACM 419,050287,897

C7A-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2017 RACM LEASE 1,256,9341,424,150

C7A-0-0-DBT-XX-ECLP0000 0.000.00PRINCIPAL-CAPITAL LEASES - 2017 RACM 520,000

C7C-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2017C RACM 37,864

DSP-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - DBT SERV 9,275,4479,275,4479,162,1419,908,958

DSP-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - DBT SERV 1,635,2381,635,2381,338,5441,666,727

35,876,603 33,993,3540.00Debt Services/Insurance/OtherTotal 0.00 31,073,886 49,095,584 30,864,278

Other ObjectsDWC-0-0-DBT-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (14,285,685)981,308374,949

374,949 981,3080.00Other ObjectsTotal 0.00 (14,285,685)

30,864,27849,095,58416,788,20134,974,66236,251,5520.000.00DBT-DEBT SERVICETotal

3C-193




ORGANIZATIONALNUTRITION FUND


-150 828

2019For


NUT-SCHOOL NUTR OFFICE

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDFS-0-0-NUT-XX-ESAD0800 1.001.00DIR I - SCH NUTRITION SERV - DIR/FD SR 119,701 112,451110,981110,945112,189

DFS-0-0-NUT-XX-ESAD0816 4.000.00FIELD ASSOCIATE III - DIR/FD SR 171,258 165,294169,787222,988

DFS-0-0-NUT-XX-ESAD1139 1.001.00SNS BUSINESS COORDINATOR III - DIR/FD SR 92,254 92,49593,99592,09593,153

DFS-0-0-NUT-XX-ESAD2701 0.750.00DIETITIAN SPECIALIST I(6 HRS) - DIR/FD SR 51,482

DFS-0-0-NUT-XX-ESAD2702 2.006.00DIETITIAN COORDINATOR III-12MO - DIR/FD 333,589 329,521345,691433,530189,642

DFS-0-0-NUT-XX-ESCA2703 1.001.00SUP I-SCHOOL NUTRITION SERV - DIR/FD SR (1,457)88,27289,327

DFS-0-0-NUT-XX-ESCA9999 1.000.00TO BE DETERMINED - DIR/FD SR 89,700

SNO-0-0-NUT-XX-ESCA1075 0.001.00BUSINESS ANALYST II - SCH NUTR 67,00067,000

SNO-0-0-NUT-XX-ESCA2424 1.001.00INVENTORY CLERK - SCH NUTR 51,314 45,73647,84647,40945,276

SNO-0-0-NUT-XX-ESCA2505 1.000.00ACCOUNTANT III - SCH NUTR (869)68,461

SNO-0-0-NUT-XX-ESCA3030 1.001.00ADMIN ASST III - SCH NUTR 28,82444,97045,597

SNO-0-0-NUT-XX-ESCA4002 1.000.00CENTRAL KITCHEN MGR ASST II - SCH NUTR 38,710

TSV-0-0-NUT-XX-ESCA1631 2.001.00PROGRAMMER ANALYST I - TECH SERV 74,896 41,59677,54475,709153,208

TSV-0-0-NUT-XX-ESCA2631 0.000.00SR PROGRAMMER/ANALYST - TECH SERV 34,938

DFS-0-0-NUT-XX-ESCL5865 2.001.00SCHOOL SECRETARY I - DIR/FD SR 35,646 41,57038,73837,63976,864

SNO-0-0-NUT-XX-ESCL3365 0.000.00ACCOUNT CLERK II - SCH NUTR 12,997 35,51136,620

SNO-0-0-NUT-XX-ESCL3472 1.001.00ACCOUNTING ASSISTANT I-ACCT - SCH NUTR 37,00037,00038,444

SNO-0-0-NUT-XX-ESFM7016 0.002.00NUTRITION TECHNICIAN - SCH NUTR 90,00090,000

SNO-0-0-NUT-XX-ESFM7017 3.000.00NUTRITION TECHNICIAN-12 MTH - SCH NUTR 110,049

SNO-0-0-NUT-XX-ESFA3458 0.001.00LUNCH AP COOR/TRANS CL - SCH NUTR 34,598 34,93535,91135,295

SNO-0-0-NUT-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - SCH NUTR (150,000)(17,000)

1,425,090 1,142,86418.00Position SalariesTotal 22.75 1,001,113 952,755 934,053

Position BenefitsDWC-0-0-NUT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 511,251 837,845591,658766,8621,018,939

1,018,939 766,8620.00Position BenefitsTotal 0.00 591,658 511,251 837,845

Other WagesDFS-0-0-NUT-XX-EWPC0000 0.000.00PART TIME CLERICAL - DIR/FD SR 13,567 10,31410,0005,000

SNO-0-0-NUT-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH NUTR 33710,000

SNO-0-0-NUT-XX-EWLT9530 2.000.00L.T.E. NO PENSION - SCH NUTR 11,61037,50037,500


Other BenefitsDWC-0-0-NUT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,7415,625

DWC-0-0-NUT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 8,018 9,5545,9106,7103,575


Purchased ServicesDFS-0-0-NUT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/FD SR 2,905 6,1498,0008,0005,000

DFS-0-0-NUT-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/FD SR 2,919 8360,00060,00050,000

DFS-0-0-NUT-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - DIR/FD SR 57,968 9,211

DFS-0-0-NUT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/FD SR 459 1,120

DFS-0-0-NUT-XX-EPST0000 0.000.00POSTAGE - DIR/FD SR 471,0001,000500

DFS-0-0-NUT-XX-ETEL0000 0.000.00TELEPHONE - DIR/FD SR 6,129 4,5818,0008,0008,000

DFS-0-0-NUT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - DIR/FD SR 9,268 2,4678,0008,00015,000

SNO-0-0-NUT-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH NUTR 4,147 3,7174,0004,0008,000

SNO-0-0-NUT-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - SCH NUTR 32,18615,00030,00030,000

SNO-0-0-NUT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH NUTR 45 1863,0003,0003,000

SNO-0-0-NUT-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH NUTR 135

SNO-0-0-NUT-XX-ETEL0000 0.000.00TELEPHONE - SCH NUTR 873

SNO-0-0-NUT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SCH NUTR 7,497


Supplies/Supply BackordersDFS-0-0-NUT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/FD SR 6,335 14,02043,71330,000

SNO-0-0-NUT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH NUTR 4,70025,000

DWC-0-0-NUT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIST WIDE 4

DFS-0-0-NUT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - DIR/FD SR 10,00010,00025,000

3C-195


-150 828

2019For


NUT-SCHOOL NUTR OFFICE

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

DFS-0-0-NUT-XX-ESW50000 0.000.00NON-INST SFTWR>$50,000 - DIR/FD SR 25,00025,00050,000

DFS-0-0-NUT-XX-EFOD0000 0.000.00FOOD - DIR/FD SR 15


Capital ExpensesDFS-0-0-NUT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - DIR/FD SR 48,560 43,010100,000

100,0000.00Capital ExpensesTotal 0.00 48,560 43,010

1,922,1001,637,7001,775,6812,170,2742,814,60424.7518.00NUT-SCHOOL NUTR OFFICETotal

3C-196


-150 829

2019For


DNR-SCHOOL DINNER

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesDNR-0-0-DNR-XX-ESFM4020 2.342.34SCHOOL KITCHEN MANAGER II - DINNER 1,475 1,57866,43767,87666,945

DNR-0-0-DNR-XX-ESFM4050 0.000.00FOOD SERV MGR TRAINEE - DINNER 83 135

DNR-0-0-DNR-XX-ESFA4055 11.7511.75FOOD SERVICE ASSISTANT - DINNER 143,323 130,110201,630236,551257,184

DNR-0-0-DNR-XX-ESFA4056 1.041.04FOOD SERV ASST-IN CHARGE - DINNER 34,149 38,75222,28130,26330,923

DNR-0-0-DNR-XX-ESFA4058 0.000.00FOOD SERV ASST-YEAR ROUND - DINNER 1,892 1,891


Position BenefitsDWC-0-0-DNR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 106,926 154,703171,596224,577253,862


Other WagesDNR-0-0-DNR-XX-EWPE9110 0.000.00CO-OP STUDENT - DINNER 37,80037,800

DNR-0-0-DNR-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - DINNER 79,539 72,121


Other BenefitsDWC-0-0-DNR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 47,008 64,69325,36427,027


Purchased ServicesDNR-0-0-DNR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DINNER 1961,5001,5001,500

1,500 1,5000.00Purchased ServicesTotal 0.00 1,500 196

Supplies/Supply BackordersDNR-0-0-DNR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DINNER 58,596 8,88640,00040,00040,000

DNR-0-0-DNR-XX-EFOD0000 0.000.00FOOD - DINNER 835,340 144,158546,000546,000546,000


617,2271,308,3341,049,4441,209,9311,261,24115.1315.13DNR-SCHOOL DINNERTotal

3C-197


-150 830

2019For


LNH-SCHOOL LUNCH

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesLNC-0-0-LNH-XX-ESCA4002 0.000.00CENTRAL KITCHEN MGR ASST II - LUNCH 44,517 43,493

LNC-0-0-LNH-XX-ESFM4000 4.004.00CENTRAL KITCHEN MANAGER II - LUNCH 164,303 157,648153,412156,740168,840

LNC-0-0-LNH-XX-ESFM4002 1.601.60CENTRAL KITCHEN MGR ASST I - LUNCH 39,97082,65483,706

LNC-0-0-LNH-XX-ESFM4010 11.2010.40SCHOOL KITCHEN MANAGER I - LUNCH 207,243 210,910259,667253,334283,338

LNC-0-0-LNH-XX-ESFM4015 0.000.00SCHOOL KITCHEN MANAGER I-HRLY - LUNCH 135 26,845

LNC-0-0-LNH-XX-ESFM4020 25.1923.59SCHOOL KITCHEN MANAGER II - LUNCH 679,815 702,198661,133684,275720,661

LNC-0-0-LNH-XX-ESFM4021 0.000.00FOOD SERV MGR II-R KING - LUNCH 5,822

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 315,011 370,430247,736252,168242,456

LNC-0-0-LNH-XX-ESFM4050 12.0012.00FOOD SERV MGR TRAINEE - LUNCH 217,973 43,906242,947330,468346,008

LNC-0-0-LNH-XX-ESFM4056 0.000.00FOOD SERV ASST-IN CHARGE - LUNCH 496 272

LNC-0-0-LNH-XX-ESFM6201 0.000.80SKM I YEAR ROUND - LUNCH 34,869 29,57616,83719,487

LNC-0-0-LNH-XX-ESFM6202 0.001.60SKM II YEAR ROUND - LUNCH 47,246 50,63146,37862,696

LNC-0-0-LNH-XX-ESFM6203 0.000.00FOOD SERV MGR IV YR RND - LUNCH 10,530 1,930

LNC-0-0-LNH-XX-ESFM6205 2.402.40FOOD SERVICE MANAGER III (ES) - LUNCH 78,372 68,95671,71275,65078,797

LNC-0-0-LNH-XX-ESFA4055 250.83237.27FOOD SERVICE ASSISTANT - LUNCH 4,232,539 4,189,0464,967,8704,776,7205,490,167

LNC-0-0-LNH-XX-ESFA4056 33.0732.07FOOD SERV ASST-IN CHARGE - LUNCH 558,360 582,450949,881933,205983,303

LNC-0-0-LNH-XX-ESFA4058 0.0013.56FOOD SERV ASST-YEAR ROUND - LUNCH 212,922 196,496229,367261,667

LNC-0-0-LNH-XX-ESFA4059 0.001.00FOOD SRV ASST-IN CHARGE YR - LUNCH 25,847 23,06428,75922,325

LNC-0-0-LNH-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - LUNCH (676,987)(676,987)


Position BenefitsDWC-0-0-LNH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 4,046,393 6,013,2014,278,0614,854,2846,004,052


Other WagesLNC-0-0-LNH-XX-EWPE9110 0.000.00CO-OP STUDENT - LUNCH 18,90018,900

LNC-0-0-LNH-XX-EWSF0000 0.000.00FOOD SERVICE SUBSTITUTE - LUNCH 21 4

LNC-0-0-LNH-XX-EWFD0000 0.000.00FOOD SERVICE DRIVER - LUNCH 317

LNC-0-0-LNH-XX-EWFD4065 0.000.00TRUCK DRIVER - LUNCH 409,869 382,880600,000600,000600,000


Other BenefitsDWC-0-0-LNH-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 242,245 343,732354,600415,282442,514


Purchased ServicesLNC-0-0-LNH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - LUNCH 4,185 2,1766,0006,0006,000

LNC-0-0-LNH-XX-ECTS0000 0.000.00CONTRACT SERVICES - LUNCH 76,261 84,5721,200,000150,000150,000

LNC-0-0-LNH-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - LUNCH 2,023,537 1,979,9931,631,1411,631,141

LNC-0-0-LNH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - LUNCH 111

LNC-0-0-LNH-XX-EGSV0000 0.000.00GENERAL SERVICE - LUNCH 13,715 13,009

LNC-0-0-LNH-XX-ELPC0000 0.000.00PAY TO OTHER GOV'TL UNITS - LUNCH 13,06015,00015,000

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 7,427

LNC-0-0-LNH-XX-EPYS0000 0.000.00PAYMENT TO STATE - LUNCH 35,947 32,540

LNC-0-0-LNH-XX-ESDF0000 0.000.00STORAGE & DELIVERY/FOOD - LUNCH 82,503 97,2501,331,599200,000200,000


Supplies/Supply BackordersLNC-0-0-LNH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LUNCH 1,302,806 2,152,4841,989,3782,200,0002,200,000

CAT-0-0-LNH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CATERING COSTS 24,507 27,447

LNC-0-0-LNH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LUNCH 147,874 161,6751,072,953500,000500,000

LNC-0-0-LNH-XX-EACR0000 0.000.00ALA CARTE-REIMBURS - LUNCH 202,065 261,349

LNC-0-0-LNH-XX-EFCM0000 0.000.00COMMODITIES(FEDERAL) - LUNCH 3,264,598 2,868,7902,800,0002,800,0002,800,000

LNC-0-0-LNH-XX-EFOD0000 0.000.00FOOD - LUNCH 10,429,948 14,204,29315,132,01815,015,08114,929,888

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 67,500 43,800120,000100,000100,000

3C-198


-150 830

2019For


LNH-SCHOOL LUNCH

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016


Capital ExpensesBLI-0-0-LNH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BLDG IMP 27,583 10,797165,000165,000165,000

LNC-0-0-LNH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - LUNCH 8,994 193,374

LNC-0-0-LNH-XX-EEQ50000 0.000.00EQUIPMENT (5000) - LUNCH 301,800 65,1391,700,0001,600,0001,600,000

LNC-0-0-LNH-XX-EEQP0000 0.000.00EQUIPMENT - LUNCH 52,542 112,766

1,765,000 1,765,0000.00Capital ExpensesTotal 0.00 1,865,000 390,921 382,077

Other ObjectsLNC-0-0-LNH-XX-EPCV0000 0.000.00PETTY CASH VARIANCE - LUNCH (1,616)

0.00Other ObjectsTotal 0.00 (1,616)

35,755,27729,623,15038,456,29137,973,09040,227,771348.29348.29LNH-SCHOOL LUNCHTotal

3C-199


-150 831

2019For


BKF-SCHOOL BREAKFAST

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesBKF-0-0-BKF-XX-ESCA2424 0.000.00INVENTORY CLERK - BREAKFAST 522

BKF-0-0-BKF-XX-ESCA4002 0.000.00CENTRAL KITCHEN MGR ASST II - BREAKFAST 11,129 10,873

BKF-0-0-BKF-XX-ESEA5706 0.000.00PARA EDUC ASST - BREAKFAST 288

BKF-0-0-BKF-XX-ESEA5714 0.000.00GENERAL EDUC ASST - BREAKFAST (5)

BKF-0-0-BKF-XX-ESFM4000 1.001.00CENTRAL KITCHEN MANAGER II - BREAKFAST 31,018 29,14738,11439,18542,210

BKF-0-0-BKF-XX-ESFM4002 0.400.40CENTRAL KITCHEN MGR ASST I - BREAKFAST 9,99220,66420,926

BKF-0-0-BKF-XX-ESFM4010 2.802.60SCHOOL KITCHEN MANAGER I - BREAKFAST 28,984 24,67669,72763,33370,834

BKF-0-0-BKF-XX-ESFM4015 0.000.00SCHOOL KITCHEN MANAGER I-HRLY - BREAKFAST 30,632 35,443

BKF-0-0-BKF-XX-ESFM4020 6.305.90SCHOOL KITCHEN MANAGER II - BREAKFAST 124,777 135,501168,486171,141180,237

BKF-0-0-BKF-XX-ESFM4021 0.000.00FOOD SERV MGR II-R KING - BREAKFAST 1,455

BKF-0-0-BKF-XX-ESFM4030 2.002.00SCHOOL KITCHEN MANAGER III - BREAKFAST 93,982 83,47361,93463,04260,614

BKF-0-0-BKF-XX-ESFM4050 3.003.00FOOD SERV MGR TRAINEE - BREAKFAST 11,217 23460,73782,61786,502

BKF-0-0-BKF-XX-ESFM4056 0.000.00FOOD SERV ASST-IN CHARGE - BREAKFAST 496 272

BKF-0-0-BKF-XX-ESFM6201 0.000.20SKM I YEAR ROUND - BREAKFAST 5,735 3,2334,2094,872

BKF-0-0-BKF-XX-ESFM6202 0.000.40SKM II YEAR ROUND - BREAKFAST 9,497 9,08611,59411,603

BKF-0-0-BKF-XX-ESFM6203 0.000.00FOOD SERV MGR IV YR RND - BREAKFAST 2,632 482

BKF-0-0-BKF-XX-ESFM6205 0.600.60FOOD SERVICE MANAGER III (ES) - BREAKFAST 43,956 10,13417,92818,91319,699

BKF-0-0-BKF-XX-ESFA4055 62.1062.10FOOD SERVICE ASSISTANT - BREAKFAST 371,259 299,1651,299,4511,250,1971,359,245

BKF-0-0-BKF-XX-ESFA4056 8.278.27FOOD SERV ASST-IN CHARGE - BREAKFAST 132,780 147,880190,789240,649245,900

BKF-0-0-BKF-XX-ESFA4058 0.000.00FOOD SERV ASST-YEAR ROUND - BREAKFAST 17,935 14,287

BKF-0-0-BKF-XX-ESFA4059 0.000.00FOOD SRV ASST-IN CHARGE YR - BREAKFAST 607

2,086,167 1,966,21686.47Position SalariesTotal 86.47 1,932,961 916,323 806,472

Position BenefitsDWC-0-0-BKF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 541,547 723,4051,142,3801,319,3311,491,609

1,491,609 1,319,3310.00Position BenefitsTotal 0.00 1,142,380 541,547 723,405

Other WagesBKF-0-0-BKF-XX-EWPE9110 0.000.00CO-OP STUDENT - BREAKFAST 18,90018,900

18,900 18,9000.00Other WagesTotal 0.00

Other BenefitsDWC-0-0-BKF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 12,68213,514

13,514 12,6820.00Other BenefitsTotal 0.00

Purchased ServicesBKF-0-0-BKF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BREAKFAST 2,0002,0002,000

2,000 2,0000.00Purchased ServicesTotal 0.00 2,000

Supplies/Supply BackordersBKF-0-0-BKF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BREAKFAST 548,895 91841,60041,60041,600

BKF-0-0-BKF-XX-EFOD0000 0.000.00FOOD - BREAKFAST 7,387,530 5,018,5094,865,9004,834,3184,834,318

BKF-0-0-BKF-XX-EUNF0000 0.000.00STAFF UNIFORMS - BREAKFAST 1,800 1,300


Capital ExpensesBKF-0-0-BKF-XX-EEQ50000 0.000.00EQUIPMENT (5000) - BREAKFAST 200,000200,000200,000

200,000 200,0000.00Capital ExpensesTotal 0.00 200,000

6,550,6049,396,0968,184,8418,395,0478,688,10886.4786.47BKF-SCHOOL BREAKFASTTotal

3C-200


-150 832

2019For


SLN-SS-SCHOOL LUNCH

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSFS-0-0-SLN-XX-ESFM4000 0.000.00CENTRAL KITCHEN MANAGER II - SUM FD SV 946

SFS-0-0-SLN-XX-ESFM4010 0.000.00SCHOOL KITCHEN MANAGER I - SUM FD SV 567

SFS-0-0-SLN-XX-ESFM4031 5.175.17FOOD SERVICE MGR SUMMER - SUM FD SV 172,080 182,266146,787125,936156,687

SFS-0-0-SLN-XX-ESFM4051 0.000.00FD SERV MGR TRAINEE-SUMMER - SUM FD SV 480

SFS-0-0-SLN-XX-ESFA4055 0.000.00FOOD SERVICE ASSISTANT - SUM FD SV 1,583 3,269

SFS-0-0-SLN-XX-ESFA4056 0.000.00FOOD SERV ASST-IN CHARGE - SUM FD SV 62 8,126

SFS-0-0-SLN-XX-ESFA4057 6.786.67FOOD SERV ASST-SUMMER SCH - SUM FD SV 191,018 181,958114,345134,280148,401

SFS-0-0-SLN-XX-ESFA4058 0.000.11FOOD SERV ASST-YEAR ROUND - SUM FD SV 1,3412,0002,215


Position BenefitsDWC-0-0-SLN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 215,564 339,923155,511176,091218,138


Other WagesSFS-0-0-SLN-XX-EWFD0000 0.000.00FOOD SERVICE DRIVER - SUM FD SV 377 7,033

SFS-0-0-SLN-XX-EWFD4065 0.000.00TRUCK DRIVER - SUM FD SV 34,922 30,119


Other BenefitsDWC-0-0-SLN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 20,862 33,326


Purchased ServicesSFS-0-0-SLN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SUM FD SV 1,696 1,6551,5001,5001,500

SFS-0-0-SLN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUM FD SV 568 1,2145,0005,0005,000

SFS-0-0-SLN-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - SUM FD SV (16)

SFS-0-0-SLN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUM FD SV 339

SFS-0-0-SLN-XX-ESDF0000 0.000.00STORAGE & DELIVERY/FOOD - SUM FD SV 14,07215,00015,00015,000


Supplies/Supply BackordersSFS-0-0-SLN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUM FD SV 91,556 25,52393,60093,60093,600

SFS-0-0-SLN-XX-EFCM0000 0.000.00COMMODITIES(FEDERAL) - SUM FD SV 6,667 9,319

SFS-0-0-SLN-XX-EFOD0000 0.000.00FOOD - SUM FD SV 445,198 411,000572,000572,000572,000


1,238,0731,196,5531,105,7431,125,6221,210,32611.9511.95SLN-SS-SCHOOL LUNCHTotal

3C-201


-150 833

2019For


SNK-SCHOOL SNACK

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Supplies/Supply BackordersSNK-0-0-SNK-XX-EFOD0000 0.000.00FOOD - SNACKS 411,242203,950203,950


411,242203,950203,9500.000.00SNK-SCHOOL SNACKTotal

3C-202


-150 841

2019For


FNP-NUTRITION NON-PROGRAM

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Supplies/Supply BackordersCAT-0-0-FNP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CATERING COSTS 77,050

CAT-0-0-FNP-XX-EFOD0000 0.000.00FOOD - CATERING COSTS 513,319390,000390,000


590,369390,000390,0000.000.00FNP-NUTRITION NON-PROGRAMTotal

3C-203


-150 880

2019For


NEB-NUTRITION EMP BENEFITS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position BenefitsDWC-0-0-NEB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (6,305,611) (8,048,306)(6,887,551)(7,783,516)(7,695,067)

(7,695,067) (7,783,516)0.00Position BenefitsTotal 0.00 (6,887,551) (6,305,611) (8,048,306)

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 983,074 1,624,0601,625,1321,576,4671,582,001

DWC-0-0-NEB-XX-EERA0000 0.000.00EARLY RET. SUPPL-ASC PAMP - DIST WIDE 94,725 116,426131,810111,92990,454

DWC-0-0-NEB-XX-EERT0000 0.000.00EARLY RET. SUPPL-TEACHER - DIST WIDE 16,276 16,337

DWC-0-0-NEB-XX-EPLR0000 0.000.00PENSION-CLASS. EMPLOYER - DIST WIDE 779,041 754,433586,2521,226,5711,154,414

DWC-0-0-NEB-XX-EPTR0000 0.000.00PENSION-CERT. EMPLOYER - DIST WIDE 41,995 40,541

DWC-0-0-NEB-XX-ESSI0000 0.000.00SOCIAL SECURITY - DIST WIDE 750,569 727,047874,236887,417822,339

DWC-0-0-NEB-XX-EDNI0000 0.000.00DENTAL INSURANCE - DIST WIDE 222,191 294,689201,389224,408233,094

DWC-0-0-NEB-XX-EGLI0000 0.000.00GROUP LIFE INSURANCE - DIST WIDE 41,208 39,91647,99748,75445,180

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 3,376,532 4,434,8573,290,7353,564,3243,595,788


Other ObjectsDWC-0-0-NEB-XX-EUNR0000 0.000.00UNEMPLOYMENT RESV - DIST WIDE 110,000110,000110,000

110,000 110,0000.00Other ObjectsTotal 0.00 110,000


32,0860.000.00NEB-NUTRITION EMP BENEFITSTotal

3C-204




ORGANIZATIONALCONSTRUCTION FUND

Requested BudgetConstruction Fund

2017

21004/24/2018Requested:

20162017

PastExpenditures


BU600

For 2019


20192018 Budget

2018AmountPos.Pos.1,618No Location-SERV FEES/DUES-DISTRICT 0.000.00FAR-0-0-NPC-NL-EDDU0000

1,618Total NPJ(RNSGICDAFET)-NO PROJECT 0.00 0.00

300,000 242,764FMS-11st Mainte-REPLACE VEHICLES 0.000.00 300,000150,000MTN-0-0-VRP-11-ERVH0000

300,000 242,764Total VRP(S)-VEHICLE REPLACEMENT 300,0000.00 0.00 150,000

Dover 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

Riley-CONSTRUCTION CONTRACTS 0.000.00 250,000FAR-0-0-RDC-RI-ECNC0000

Victory-CONSTRUCTION CONTRACTS 0.000.00 60,000FAR-0-0-RDC-VC-ECNC0000

System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 100,000FAR-0-0-RDC-DW-ECNC0000

Total RDC-CONST FD REGIONL DEVEL PLN 0.00 0.00 2,804,580

69,964 132,608System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC0000

102,760 48,019System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC4

1,021,066 51,451System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC5

8,642System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC6

System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 (350,000)FAR-0-0-ECC-DW-ECNC7

System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 1,450,000FAR-0-0-ECC-DW-ECNC8

1,193,790 240,720Total ECC-ENVIRON CODE COMPLIANC (350,000)0.00 0.00 1,450,000

84,239 57,280System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-SPJ-DW-ECNC0000

420 5,685System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-SPJ-DW-ECNC5

System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 150,000FAR-0-0-SPJ-DW-ECNC7

16,843 910System Wide Cos-COMMUNICATIONS 0.000.00FAR-0-0-SPJ-DW-ECNCPIN0

101,502 63,875Total SPJ(SBS)-SECURITY PROJECTS 150,0000.00 0.00

12,986Lowell-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECP-LW-ECNC0000

15,382Maple Tree-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECP-MP-ECNC0000

172,398 (60,858)System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECP-DW-ECNC0000

172,398 (32,490)Total ECP(L,S,E)-ENERGY CONSERV PROJ 0.00 0.00

(191,489) 185,060Juneau 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

271,021 50,702Lincoln M.S. Of-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-LN-ECNC0000

59,376REAGAN HIGH SCH-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-TL-ECNC0000

305,721REAGAN HIGH SCH-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-TL-ECNCGND5

82,061Marshall HS-CONST CONT-PLUMBING 0.000.00FAR-0-0-MM2-MR-ECNCPLB6

32,093 6,780Bay View HS-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-BV-ECNCFLC5

3,152Bay View HS-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-BV-ECNCGND0

249,491 15,556Bay View HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-BV-ECNCHVA6

74,480 74,176Bay View HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-BV-ECNCHVA9

127,194 202,694Bay View HS-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-BV-ECNCMSN6

51,667 3,440BRADLEY TRD&TEC-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-MT-ECNCROF5

126,462 21,506Custer HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-CT-ECNC0000

Custer HS-CONSTRUCTION CONTRACTS 0.000.00 261,421FAR-0-0-MM2-CT-ECNC7

7,749Hamilton HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-HA-ECNC0000

1,578Rufus King HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-RK-ECNC0000

175,617Rufus King HS-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-RK-ECNCFLC6

71,292 4,326Rufus King HS-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-RK-ECNCGND6

37,775 121,378North Div HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-ND-ECNC0000

31,654North Div HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-ND-ECNCHVA9

135,595Pulaski HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-PK-ECNC0000

19,140Pulaski HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-PK-ECNCHVA9

303 4,249Riverside HS-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-RS-ECNCFLC6

(143,626) (47,289)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

75,340 8,412South Div HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-SD-ECNCHVA6

221,434 23,110Vincent HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-VN-ECNC0000

3C-206


2017

21004/24/2018Requested:

20162017

PastExpenditures


BU600

For 2019


20192018 Budget

2018AmountPos.Pos.(1,750) 67,846Vincent HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-VN-ECNC5

31,668 208,593Vincent HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-VN-ECNCHVA5

60,707 119,573Vincent HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-VN-ECNCHVA6

6,316Vincent HS-CONST CONT-PLUMBING 0.000.00FAR-0-0-MM2-VN-ECNCPLB4

92,053Vincent HS-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-VN-ECNCWND4

218,877 35,484Old Washington-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WA-ECNC0000

24,470 3,297Milw HS/Arts-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-MH-ECNC0000

75,508 217,113WA HS INFO TECH-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-IT-ECNCMSN5

11,210 8,497WA HS INFO TECH-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-IT-ECNCWND6

4,770 531,247Audubon MS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-AD-ECNCHVA6

5,077 14,015Burroughs MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BG-ECNC0000

67,820Burroughs MS-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-BG-ECNCPNT5

302,536Burroughs MS-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-BG-ECNCROF6

81,460Project Stay-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-PS-ECNCWND5

(47,625)Fritsche MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-FR-ECNC0000

15,968Fritsche MS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-FR-ECNCHVA2

103,876Fritsche MS-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-FR-ECNCPNT5

38,120 1,450Grand Ave MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GA-ECNC0000

1,603 466MORSE-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-MS-ECNC0000

60,935MORSE-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-MS-ECNCELC5

44,734 4,957MORSE-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-MS-ECNCFLC6

1,467MORSE-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-MS-ECNCHVA5

(85,000)MORSE-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-MS-ECNCMSN4

56,244Douglas Com Acd-CONST CONT-HVAC 0.000.00 943,830FAR-0-0-MM2-DA-ECNCHVA7

6,884Roosevelt MS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-RV-ECNCHVA6

88,514Sholes MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SH-ECNC0000

1,600Scott MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SS-ECNC0000

RUFUS KING MS-CONST CONT-ROOFS 0.000.00 59,020FAR-0-0-MM2-KR-ECNCROF7

28,140Webster MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WB-ECNC5

117,032 50,511Webster MS-CONST CONT-ELEVATORS 0.000.00FAR-0-0-MM2-WB-ECNCELV5

909 446,080GOLDA MEIR II-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-ME-ECNC0000

43,504GOLDA MEIR II-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-ME-ECNCPNT4

(150,917)MADISON ACAD CM-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-JM-ECNC0000

43,021 8,316MADISON ACAD CM-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-JM-ECNCGND6

18,542Milw Sch/Lang-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-ML-ECNC0000

93,726Allen-Field-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-AF-ECNCELC5

28,433Allen-Field-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-AF-ECNCMSN5

44Barton-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-BA-ECNCHVA5

255,978 20,246ML King-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-KN-ECNC0000

212 521ML King-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-KN-ECNCHVA4

21,646Brown St-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BR-ECNC0000

139,573Brown St-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-BR-ECNCPNT5

597,705Brown St-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-BR-ECNCROF5

4,805Browning-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BW-ECNC0000

(124,606) 112,897Bruce-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-BU-ECNCROF5

(2,761) 2,761Bruce-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-BU-ECNCWND6

3,396Bryant-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BY-ECNC0000

119,801Burbank-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-BK-ECNCGND5

709 59,093OBAMA S.C.T.E.-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-T6-ECNCHVA5

16,242 200Cass St-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-CS-ECNCFLC6

2,244 150Cooper-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-CP-ECNCHVA5

43,359 308Doerfler-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DF-ECNC0000

58,504French Imm-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-FI-ECNC0000

103,585Eighty-First St-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-81-ECNCWND5

15,401 950Elm Crtv Arts-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-EL-ECNC0000

39,070Thurston Woods-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-TW-ECNCFLC5

73 36Fairview-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-FV-ECNC0000

3,820Fairview-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-FV-ECNCFLC2

(1,482,526) 1,483,193Fernwood-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-FW-ECNC0000

3C-207


2017

21004/24/2018Requested:

20162017

PastExpenditures


BU600

For 2019


20192018 Budget

2018AmountPos.Pos.1,708 9,561Fernwood-CONST CONT-PLUMBING 0.000.00FAR-0-0-MM2-FW-ECNCPLB4

11,163 44Spanish Imm-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SI-ECNC0000

30,087Golda Meir-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GM-ECNC0000

174,048 54,164Golda Meir-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-GM-ECNCGND6

933,703Ben Franklin-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BF-ECNC0000

25,000 4,654Ben Franklin-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-BF-ECNCPNT6

402Fratney St-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-FT-ECNCHVA4

436,559 (345,901)Gaenslen-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GS-ECNC0000

13,115Gaenslen-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-GS-ECNCFLC1

106,618 10,840Gaenslen-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-GS-ECNCMSN6

30,789 9,215Lloyd Barbee Mo-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GH-ECNC0000

528,700Lloyd Barbee Mo-CONST CONT-ROOFS 0.000.00 669,548FAR-0-0-MM2-GH-ECNCROF7

25,000Garfield Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GF-ECNC0000

18,397Garland-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GL-ECNC0000

51,240Garland-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-GL-ECNCELC5

44Goodrich-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-GO-ECNCHVA5

11,180Grantosa Dr-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-GT-ECNCMSN5

164,152Greenfield-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GN-ECNC0000

(1,855) 79,434Happy Hill-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-HH-ECNCELC5

1,560 140,997Hi-Mount Blvd-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-HI-ECNCWND5

7,214 1,980Milw Sign Lng-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SL-ECNC0000

237,378 18,386Milw Sign Lng-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-SL-ECNCWND6

(723,917)Keefe Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-KE-ECNC0000

621Lancaster-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-LA-ECNC0000

722,353 14,320Lincoln Ave-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-LI-ECNCGND5

661Lincoln Ave-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-LI-ECNCHVA4

330,024 31,542Lowell-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-LW-ECNCWND6

68,372Maple Tree-CONST CONT-HVAC 0.000.00 742,102FAR-0-0-MM2-MP-ECNCHVA7

(28,702)Mitchell-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-MI-ECNCELC3

3,764Morgandale-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-MG-ECNC0000

113,830Ninety-Fifth St-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-95-ECNCPNT5

172,387 29,253Zablocki-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-ZA-ECNCGND6

Zablocki-CONST CONT-HVAC 0.000.00 74,016FAR-0-0-MM2-ZA-ECNCHVA7

6,548 9,291GW CARVER-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-PA-ECNC0000

75,970 15,355GW 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

84,279Carson Acad-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-CA-ECNCELC5

78,981Carson Acad-CONST CONT-ELEVATORS 0.000.00FAR-0-0-MM2-CA-ECNCELV5

2,994Riley-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-RI-ECNCHVA4

40,698 3,801Acad/Accel Lrng-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-AA-ECNCWND6

79,486Marvin Pratt-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-SV-ECNCELC5

2,134 4,425Honey Creek-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-HC-ECNC0000

560,666Honey Creek-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-HC-ECNCHVA1

2,611 95,255Story-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SY-ECNC0000

1,737 105,411Story-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-SY-ECNCWND5

14,483Stuart-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-SU-ECNCHVA5

5,258OLD 35TH ST-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-35-ECNCPNT5

20,037BETHUNE-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-37-ECNC0000

44Thoreau-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-TU-ECNCHVA5

12,982Townsend St-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-TO-ECNCMSN3

296,255 14,787Townsend St-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-TO-ECNCMSN6

3,899 132,819Townsend 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

32,577 15,832Trowbridge St-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-TR-ECNCPNT4

125,067Trowbridge St-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-TR-ECNCROF1

137,449 4,721Westside Acad-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-WE-ECNCMSN5

44,607OLD WHEATLEY-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WL-ECNC0000

748Vieau-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-VU-ECNC0000

2,739Whittier-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WH-ECNC0000

3C-208


2017

21004/24/2018Requested:

20162017

PastExpenditures


BU600

For 2019


20192018 Budget

2018AmountPos.Pos.1,069Wis Conservator-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-WC-ECNCHVA5

607,593 34,681Sp Ed/ Supp Ser-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-ES-ECNCFLC6

47,773 1,615Custer Stadium-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-CD-ECNCGND6

7,351South Stadium-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-S9-ECNC0000

3,475FMS-11st Mainte-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-11-ECNC0000

(2,697)FMS-11st Mainte-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-11-ECNCHVA4

56,366 6,298FMS-11st Mainte-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-11-ECNCHVA5

8,746FMS-11st Mainte-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-11-ECNCMSN0

11,06639th St Oper Se-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-39-ECNC0000

138,854Administration -CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-AB-ECNC0000

13,214 285,044Administration -CONST CONT-HVAC 0.000.00FAR-0-0-MM2-AB-ECNCHVA6

27,071Facilities/Main-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-FM-ECNCMSN6

33,635 83,344System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DW-ECNC0000

3,248System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DW-ECNC1

264 78,967System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DW-ECNC5

994System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DW-ECNC6

1,106,484System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 385,896FAR-0-0-MM2-DW-ECNC7

System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 450,000FAR-0-0-MM2-DW-ECNC8

82,959 2,540System Wide Cos-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-DW-ECNCELC6

74,997 179,415System Wide Cos-CONST CONT-PLUMBING 0.000.00FAR-0-0-MM2-DW-ECNCPLB1

39,829System Wide Cos-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-DW-ECNCROF5

107,033 225,278System Wide Cos-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-DW-ECNCROF6

System Wide Cos-CONST CONT-ROOFS 0.000.00 250,000FAR-0-0-MM2-DW-ECNCROF8

6,796,541 9,473,440Total MM2(S)-Major Maintenance 3,135,8330.00 0.00 700,000

41,045REAGAN HIGH SCH-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-TL-ECNC0000

(326)Marshall HS-CONST 0.000.00FAR-0-0-MRP-MR-ECNCMIS0

51,286Bay View HS-CONST 0.000.00FAR-0-0-MRP-BV-ECNCMIS0

7,500North Div HS-CONST CONT-HS REDISGN 0.000.00FAR-0-0-MRP-ND-ECNCHSD6

2,793Riverside HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-RS-ECNC0000

29,719South 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

23,504Scott MS-CONST 0.000.00FAR-0-0-MRP-SS-ECNCMIS2

13,059Webster MS-CONST 0.000.00FAR-0-0-MRP-WB-ECNCMIS3

(1,000)Auer Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-AU-ECNC0000

5,532 24,651Auer Ave-CONST CONT-RELOCATION 0.000.00FAR-0-0-MRP-AU-ECNCREL6

2,535Clarke St-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-CK-ECNC0000

16,395French Imm-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-FI-ECNC0000

96,604 (151,867)Fernwood-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-FW-ECNC5

74,962 7,677Spanish Imm-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-SI-ECNC6

54,031Green Bay Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-GB-ECNC0000

55,130 50,750Happy Hill-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-HH-ECNC0000

28,681 4,300HOPKINS LLOYD-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-HK-ECNC0000

2,475 16,901Lincoln Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-LI-ECNC0000

38,766 189,738Maryland Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-MD-ECNC6

176Sixty-Eighth St-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-68-ECNC0000

99,243McNair-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-MN-ECNC1

1,956 352Administration -CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-AB-ECNC0000

366,182Administration -CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-AB-ECNC7

(2,011)System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-DW-ECNC0000

4,384System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 1,700,000FAR-0-0-MRP-DW-ECNC7

System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 387,203FAR-0-0-MRP-DW-ECNC8

7,184 64,245System Wide Cos-CONST 0.000.00FAR-0-0-MRP-DW-ECNCMIS3

75,250 106,089System Wide Cos-CONST CONT-RELOCATION 0.000.00FAR-0-0-MRP-DW-ECNCREL5

960,483 448,790Total MRP(M,S)-Major Remodeling 1,700,0000.00 0.00 387,203

System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 500,000FAR-0-0-OSM-DW-ECNC7

Total OSM(D,A)-OSHA/ST MANDATES 500,0000.00 0.00

3C-209


2017

24004/24/2018Requested:

20162017

PastExpenditures


BU600

For 2019


20192018 Budget

2018AmountPos.Pos.

Bay View HS-PT CERTIFICATED 0.000.00 3,840SDV-0-0-QZA-BV-EWPT0000

Vincent HS-PT CERTIFICATED 0.000.00 3,840SDV-0-0-QZA-VN-EWPT0000

WA HS INFO TECH-PT CERTIFICATED 0.000.00 3,840SDV-0-0-QZA-IT-EWPT0000

MADISON ACAD CM-PT CERTIFICATED 0.000.00 3,840SDV-0-0-QZA-JM-EWPT0000

Bay View HS-BENEFITS-OTHER WAGES 0.000.00 1,789DWC-0-0-QZA-BV-EBOW0000

Vincent HS-BENEFITS-OTHER WAGES 0.000.00 1,790DWC-0-0-QZA-VN-EBOW0000

WA HS INFO TECH-BENEFITS-OTHER WAGES 0.000.00 1,789DWC-0-0-QZA-IT-EBOW0000

MADISON ACAD CM-BENEFITS-OTHER WAGES 0.000.00 1,790DWC-0-0-QZA-JM-EBOW0000

Roosevelt MS-CONTRACT SERVICES 0.000.00 7,261SDV-0-0-QZA-RV-ECTS0000

ML King-CONTRACT SERVICES 0.000.00 7,261SDV-0-0-QZA-KN-ECTS0000

Lancaster-CONTRACT SERVICES 0.000.00 7,261SDV-0-0-QZA-LA-ECTS0000

Sherman-CONTRACT SERVICES 0.000.00 7,261SDV-0-0-QZA-SE-ECTS0000

9,727Bay View HS-CONSTRUCTION CONTRACTS 0.000.00 168,700FAR-0-0-QZA-BV-ECNC7

1,059Vincent HS-CONSTRUCTION CONTRACTS 0.000.00 168,700FAR-0-0-QZA-VN-ECNC7

1,267WA HS INFO TECH-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-IT-ECNC0000

68,658WA HS INFO TECH-CONSTRUCTION CONTRACTS 0.000.00 168,700FAR-0-0-QZA-IT-ECNC7

704Roosevelt MS-CONSTRUCTION CONTRACTS 0.000.00 760,012FAR-0-0-QZA-RV-ECNC7

1,279MADISON ACAD CM-CONSTRUCTION CONTRACTS 0.000.00 168,700FAR-0-0-QZA-JM-ECNC7

ML King-CONSTRUCTION CONTRACTS 0.000.00 72,000FAR-0-0-QZA-KN-ECNC7

9,854Lancaster-CONSTRUCTION CONTRACTS 0.000.00 59,000FAR-0-0-QZA-LA-ECNC7

16,164Sherman-CONSTRUCTION CONTRACTS 0.000.00 59,000FAR-0-0-QZA-SE-ECNC7

7,199Roosevelt MS-TRAVEL - OUT OF TOWN 0.000.00 5,236SDV-0-0-QZA-RV-ETRV0000

5,899ML King-TRAVEL - OUT OF TOWN 0.000.00 5,236SDV-0-0-QZA-KN-ETRV0000

16,858Lancaster-TRAVEL - OUT OF TOWN 0.000.00 5,236SDV-0-0-QZA-LA-ETRV0000

11,401Sherman-TRAVEL - OUT OF TOWN 0.000.00 5,236SDV-0-0-QZA-SE-ETRV0000

1,441Bay View HS-SUPPLIES-CONSUMABLE 0.000.00 2,100FAR-0-0-QZA-BV-ESUP0000

2,190Vincent HS-SUPPLIES-CONSUMABLE 0.000.00 2,100FAR-0-0-QZA-VN-ESUP0000

1,323WA HS INFO TECH-SUPPLIES-CONSUMABLE 0.000.00 2,100FAR-0-0-QZA-IT-ESUP0000

MADISON ACAD CM-SUPPLIES-CONSUMABLE 0.000.00 2,100FAR-0-0-QZA-JM-ESUP0000

21,239System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FAR-0-0-QZA-DW-EACL0000

176,262Total QZB(A)-QZAB 1,705,7180.00 0.00

4,879,174System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 27,000,000FAR-0-0-ECE-DW-ECNC7

392,276System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FAR-0-0-ECE-DW-EACL0000

347,427System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FCM-0-0-ECE-DW-EACL0000

5,618,877Total ECP(L,S,E)-ENERGY CONSERV PROJ 27,000,0000.00 0.00

3C-210


2017

24104/24/2018Requested:

20162017

PastExpenditures


BU600

For 2019


20192018 Budget

2018AmountPos.Pos.57,616 10,424System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-OSA-DW-ECNC0000

57,616 10,424Total OSM(D,A)-OSHA/ST MANDATES 0.00 0.00

3C-211


2017

24204/24/2018Requested:

20162017

PastExpenditures


BU600

For 2019


20192018 Budget

2018AmountPos.Pos.191,489Juneau HS-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MMS-JU-ECNCELC4

109,070 793,137Bay View HS-CONST CONT-MASONRY 0.000.00FAR-0-0-MMS-BV-ECNCMSN4

202,182 30,707Bay View HS-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MMS-BV-ECNCWND4

1,796,984 1,188,879Hamilton HS-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-HA-ECNCHVA4

1,875 203,989Riverside HS-CONST CONT-ELEVATORS 0.000.00FAR-0-0-MMS-RS-ECNCELV4

162,594 (117,991)South Div HS-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-SD-ECNCHVA4

(43,394)South Div HS-CONST CONT-PLUMBING 0.000.00FAR-0-0-MMS-SD-ECNCPLB4

734,731Old Washington-CONST CONT-ROOFS 0.000.00FAR-0-0-MMS-WA-ECNCROF4

1,312,236 41,878WA HS INFO TECH-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MMS-IT-ECNCWND4

(15,968)Fritsche MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MMS-FR-ECNC4

3,541Fritsche MS-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-FR-ECNCHVA4

36,304MORSE-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MMS-MS-ECNCELC4

119,534MORSE-CONST CONT-MASONRY 0.000.00FAR-0-0-MMS-MS-ECNCMSN4

(28,140)Webster MS-CONST CONT-ROOFS 0.000.00FAR-0-0-MMS-WB-ECNCROF4

150,917MADISON ACAD CM-CONST CONT-ROOFS 0.000.00FAR-0-0-MMS-JM-ECNCROF3

(35,000)Milw Sch/Lang-CONST CONT-MASONRY 0.000.00FAR-0-0-MMS-ML-ECNCMSN4

637,628Bruce-CONST CONT-ROOFS 0.000.00FAR-0-0-MMS-BU-ECNCROF4

1,524,754 198,358OBAMA S.C.T.E.-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-T6-ECNCHVA5

13,224Curtin-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-CU-ECNCHVA4

5,959 875ACAD OF CHINESE-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-CC-ECNCHVA4

931,574 173,727Thurston Woods-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-TW-ECNCHVA4

368,366Gaenslen-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-GS-ECNCHVA4

724,862Keefe Ave-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-KE-ECNCHVA4

97,986 95,047Lowell-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MMS-LW-ECNCWND4

(105,000)Siefert-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-SF-ECNCHVA4

(132,819)Townsend St-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MMS-TO-ECNCWND4

(748)Vieau-CONST CONT-MASONRY 0.000.00FAR-0-0-MMS-VU-ECNCMSN4

24,028Administration -CONST CONT-HVAC 0.000.00FAR-0-0-MMS-AB-ECNCHVA4

(1,441)System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FAR-0-0-MMS-DW-EACL0000

6,987,555 4,408,379Total MM2(S)-Major Maintenance 0.00 0.00

7,418Vincent HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRS-VN-ECNC0000

6,138 3,010,672Custer Stadium-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRS-CD-ECNC0000

(14,921) 155,556South Stadium-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRS-S9-ECNC0000

(8,783) 3,173,646Total MRP(M,S)-Major Remodeling 0.00 0.00

3C-212




ORGANIZATIONALEXTENSION FUND


-380 679

2019For


MFC(E)-MUSIC FESTIVAL

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Other WagesCCM-0-0-MFE-XX-EWOT0000 0.000.00OVERTIME - MSC/COCUR 2,8561,000

CCM-0-0-MFE-XX-EWPT0000 0.000.00PT CERTIFICATED - MSC/COCUR 22,41058,600

CCM-0-0-MFE-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - MSC/COCUR (11) 11

CCM-0-0-MFE-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MSC/COCUR 5,581

59,6000.00Other WagesTotal 0.00 (11) 30,859

Other BenefitsDWC-0-0-MFE-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST (1) 838

DWC-0-0-MFE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 7,09919,549

19,5490.00Other BenefitsTotal 0.00 (1) 7,938

Purchased ServicesCCM-0-0-MFE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MSC/COCUR 2,320 120,978125,649

CCM-0-0-MFE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MSC/COCUR 6,055

CCM-0-0-MFE-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - MSC/COCUR 868

CCM-0-0-MFE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - MSC/COCUR 28,87327,827


Supplies/Supply BackordersCCM-0-0-MFE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MSC/COCUR 210 3,3714,601

CCM-0-0-MFE-XX-ECLN0000 0.000.00CLOTHING/LINEN - MSC/COCUR 14,63112,000

16,6010.00Supplies/Supply BackordersTotal 0.00 210 18,003


213,5782,517249,2260.000.00MFC(E)-MUSIC FESTIVALTotal

3C-214


-380 922

2019For


RFI-REC FACILITY IMPROVEMENTS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Other WagesSTS-0-0-RFI-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - SITES 20,00010,000


Other BenefitsDWC-0-0-RFI-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6,5603,480

3,480 6,5600.00Other BenefitsTotal 0.00

Purchased ServicesSTS-0-0-RFI-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - SITES 2,4002,4001,000

STS-0-0-RFI-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - SITES 128,0571,395,5041,395,5042,895,504

STS-0-0-RFI-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SITES 3,3003,3003,300

STS-0-0-RFI-XX-ECTS0000 0.000.00CONTRACT SERVICES - SITES 190,296190,29615,000

STS-0-0-RFI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SITES 5559,3779,3774,000

STS-0-0-RFI-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SITES 160

2,918,804 1,600,8770.00Purchased ServicesTotal 0.00 1,600,877 128,772

Supplies/Supply BackordersSTS-0-0-RFI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 4948,8776,5772,000

STS-0-0-RFI-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SITES 6,198

STS-0-0-RFI-XX-EFOD0000 0.000.00FOOD - SITES 60800800500

STS-0-0-RFI-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - SITES 1171,2003,5001,500


Other ObjectsSTS-0-0-RFI-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SITES 323


135,9661,611,7541,638,3142,936,2840.000.00RFI-REC FACILITY IMPROVEMENTSTotal

3C-215


-380 925

2019For


MCC-MPS CARES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesCSV-0-0-MCC-XX-ESRS2215 1.001.00REC DISTRICT COORDINATOR II - OTH CM SV 4,32663,00076,646

CSV-0-0-MCC-XX-ESRS2216 4.003.00REC SUPERVISING ASSOCIATE II - OTH CM SV 46,299150,000183,702214,776


Position BenefitsDWC-0-0-MCC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 11,79634,95080,918101,415


Other WagesPL5-0-0-MCC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 609

PL5-0-0-MCC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 961,8053,0003,000

RTW-0-0-MCC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - TWILIGHT 292,903

RTW-0-0-MCC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - TWILIGHT 8,408577,3981,250,0001,250,000

RAS-0-0-MCC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL SP 23,389

RAS-0-0-MCC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL SP 28,16050,000140,000

RAS-0-0-MCC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - RC-ADL SP 12,000

RTW-0-0-MCC-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - TWILIGHT CENTERS 4,60347,106110,00050,000

RAS-0-0-MCC-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - RC-ADL SP 3,7778,000

1,451,000 1,413,0000.00Other WagesTotal 0.00 666,469 333,790

Other BenefitsDWC-0-0-MCC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 77,773155,286463,464504,948


Purchased ServicesPL5-0-0-MCC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - WELLNESS PRG 1,000

RTW-0-0-MCC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - TWILIGHT 1,000

RTW-0-0-MCC-XX-ECTS0000 0.000.00CONTRACT SERVICES - TWILIGHT CENTERS 39,776205,130518,000110,000

RTW-0-0-MCC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - TWILIGHT CENTERS 465

RTW-0-0-MCC-XX-EGSV0000 0.000.00GENERAL SERVICE - TWILIGHT CENTERS 5,000

RAE-0-0-MCC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL ED (10,000)10,000

RMK-0-0-MCC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - REC-MARKETING 64,10020,00010,000

RMK-0-0-MCC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - REC-MARKETING 5,1183,0003,0003,000

RAS-0-0-MCC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL SP 11,21669,000140,000


Supplies/Supply BackordersPL5-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - WELLNESS PRG 1,000

RTW-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TWILIGHT CENTERS 36,49541,90025,00025,000

RMK-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - REC-MARKETING 10,7664,5002,00010,000

RAS-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-ADL SP 2,12010,0002,0003,000

RTW-0-0-MCC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TWILIGHT CENTERS 167,74720,000

RMK-0-0-MCC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - REC-MARKETING 5,976

RAS-0-0-MCC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-ADL SP 1,867

RTW-0-0-MCC-XX-ECLN0000 0.000.00CLOTHING/LINEN - TWILIGHT CENTERS 1,3168,0005,000

RTW-0-0-MCC-XX-EFOD0000 0.000.00FOOD - TWILIGHT CENTERS 7445,0002,000

RAS-0-0-MCC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-ADL SP 7,3618,00033,000

RAS-0-0-MCC-XX-EFOD0000 0.000.00FOOD - RC-ADL SP 99918,000

RAS-0-0-MCC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - RC-ADL SP 9


Other ObjectsRTW-0-0-MCC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - TWILIGHT 2,7204,000


758,6881,335,3352,864,0842,749,7855.004.00MCC-MPS CARESTotal

3C-216


-380 928

2019For


SUR-SUMMER SESSION-REC

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesCMS-0-0-SUR-XX-ESAP5194 22.0018.00ASST PRINCIPAL SUMMER SCH - COMM SUMMER 201,848 113,064167,446125,520153,878

SCM-0-0-SUR-XX-ESAP5194 1.001.00ASST PRINCIPAL SUMMER SCH - SPECL 6,1936,6566,994

CMS-0-0-SUR-XX-ESCL5865 22.0018.00SCHOOL SECRETARY I - COMM SUMMER SESS 55,90442,01949,063

SCM-0-0-SUR-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - SPECL COMMUNITY 2,0672,2281,654

CMS-0-0-SUR-XX-ESTC5105 0.000.00TEACHER - COMM SUMMER SESS 137 1,239

CMS-0-0-SUR-XX-ESTC5192 218.00240.00TEACHER-SUMMER SCHOOL - COMM SUMMER SESS 959,630 1,034,8531,322,2231,301,8361,146,004

CMS-0-0-SUR-XX-ESTC9953 0.000.00SUMMER SCHOOL TFA MENTOR - COMM SUMMER 38,163

SCM-0-0-SUR-XX-ESTC5192 15.0015.00TEACHER-SUMMER SCHOOL - SPECL COMMUNITY 15,962 22,27075,70051,77878,854

CMS-0-0-SUR-XX-ESEA5706 0.000.00PARA EDUC ASST - COMM SUMMER SESS 70

CMS-0-0-SUR-XX-ESEA5792 0.000.00GEN ED ASST-SUMMER SCHOOL - COMM SUMMER 121

CMS-0-0-SUR-XX-ESEA5793 40.0036.00PARA ED ASST-SUMMER SCHOOL - COMM SUMMER 104,512 90,096130,02484,03983,040

CMS-0-0-SUR-XX-ESEA9913 22.0020.00SAFETY AIDES - COMM SUMMER SESS 93,884 70,77252,32342,62033,105

SCM-0-0-SUR-XX-ESEA9913 1.001.00SAFETY AIDES - SPECL COMMUNITY 2,0134,2621,504

CMS-0-0-SUR-XX-ESPO0000 -324.00-332.00PRJ 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 329,494 374,429422,637544,794540,825


Other WagesCMS-0-0-SUR-XX-EWPT0000 0.000.00PT CERTIFICATED - COMM SUMMER SESS 180,750 222,68736,47130,00031,000

CMS-0-0-SUR-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - COMM SUMMER SESS 1,086 1,20163,92239,99932,000

CMS-0-0-SUR-XX-EWPO0000 0.000.00PART-TIME OTHER - COMM SUMMER SESS 57 1,6511,96150421,000


Other BenefitsDWC-0-0-SUR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 42,381 63,37723,84823,12629,232


Purchased ServicesCMS-0-0-SUR-XX-ECTS0000 0.000.00CONTRACT SERVICES - COMM SUMMER SESS 85,939 65,48976,120117,500

CMS-0-0-SUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - COMM SUMMER SESS 108,659 55,3199,50015,00019,000

CMS-0-0-SUR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - COMM SUMMER SESS 33,676 52,55285,60392,717115,000

CMS-0-0-SUR-XX-EPST0000 0.000.00POSTAGE - COMM SUMMER SESS 3,0897,000

SCM-0-0-SUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPECL COMMUNITY 50050019,500

SCM-0-0-SUR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SPECL COMMUNITY 11,5007,3757,000


Supplies/Supply BackordersCMS-0-0-SUR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - COMM SUMMER SESS 113,107 166,22049,25828,00025,940


2,335,4172,312,3822,519,0932,519,0932,519,0930.000.00SUR-SUMMER SESSION-RECTotal

3C-217


-380 931

2019For


DRV-DRIVERS ED-REC

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesCSV-0-0-DRV-XX-ESRS2216 0.250.25REC SUPERVISING ASSOCIATE II - OTH CM SV 17,38917,774


Position BenefitsDWC-0-0-DRV-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 5,7036,185


Other WagesCSV-0-0-DRV-XX-EWOT0000 0.000.00OVERTIME - OTH CM SV 1,357 7,27720,000600600

CSV-0-0-DRV-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CM SV 4,964 10,28519,00010,000

CSV-0-0-DRV-XX-EWPT5265 0.000.00PT DRIVERS ED INSTRUCTOR - OTH CM SV 34,863 52,80950,00030,00012,000

CSV-0-0-DRV-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 10,0008,000


Other BenefitsDWC-0-0-DRV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 9,596 19,77420,73716,5987,169


Purchased ServicesCSV-0-0-DRV-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 173,915 346,389250,000150,00080,000

CSV-0-0-DRV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 4,514 2,8304,5002,5001,800

CSV-0-0-DRV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 60 203500500500


Supplies/Supply BackordersCSV-0-0-DRV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 500500500

500 5000.00Supplies/Supply BackordersTotal 0.00 500

439,571229,270365,237243,790134,5280.250.25DRV-DRIVERS ED-RECTotal

3C-218


-380 932

2019For


FGR-FACILITIES-REC

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesSTS-0-0-FGR-XX-ESRS2215 1.001.00REC DISTRICT COORDINATOR II - SITES 91,884 27,62887,19288,49964,192

STS-0-0-FGR-XX-ESRS2216 1.000.00REC SUPERVISING ASSOCIATE II - SITES 59,939

BLD-0-0-FGR-XX-ESCA3705 15.5315.53LABORER SEASONAL - BUILDINGS 318,689 408,857400,000520,000563,397

STS-0-0-FGR-XX-ESUW4160 9.009.00UTILITY WORKER - SITES 420,477 413,966520,191461,574428,913

BLD-0-0-FGR-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (25,320)(25,320)


Position BenefitsDWC-0-0-FGR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 193,634 238,977228,821342,679388,521


Other WagesSTS-0-0-FGR-XX-EWOT0000 0.000.00OVERTIME - SITES 11,694 8,73610,00010,00010,000

STS-0-0-FGR-XX-EWPC0000 0.000.00PART TIME CLERICAL - SITES 8,22528,00028,000


Other BenefitsDWC-0-0-FGR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,641 2,4542,33012,46413,224


Purchased ServicesSTS-0-0-FGR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SITES 138 311,000375800

STS-0-0-FGR-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - SITES (329) 1,03333,300

STS-0-0-FGR-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SITES 75

STS-0-0-FGR-XX-ECTS0000 0.000.00CONTRACT SERVICES - SITES 32,850 24,81536,00044,142

STS-0-0-FGR-XX-EGSV0000 0.000.00GENERAL SERVICE - SITES 180500500500

STS-0-0-FGR-XX-EINF0000 0.000.00INFRASTRUCTURE/INTERNAL LABOR - SITES 400,000


Supplies/Supply BackordersSTS-0-0-FGR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 88,633 78,083100,000100,000100,000

STS-0-0-FGR-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SITES 39,057 13,1361,5005,00050,000

STS-0-0-FGR-XX-ECLN0000 0.000.00CLOTHING/LINEN - SITES 303 3191,0001,0001,000

STS-0-0-FGR-XX-EUNF0000 0.000.00STAFF UNIFORMS - SITES 640 1,3502,0002,0002,000


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 20,806 9,885140,528100,00060,000


Other ObjectsSTS-0-0-FGR-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SITES 70


1,229,3491,267,5031,503,0421,682,7712,214,62826.5325.53FGR-FACILITIES-RECTotal

3C-219


-380 934

2019For


UTR-UTILITIES-REC

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesBLD-0-0-UTR-XX-EGAS0000 0.000.00GAS - BUILDINGS 52,398 38,68272,92049,97753,493

BLD-0-0-UTR-XX-EH200000 0.000.00WATER - BUILDINGS 37,551 37,51534,03732,831129,660

BLD-0-0-UTR-XX-EICE0000 0.000.00SNOW & ICE BILLING - BUILDINGS 32,785 32,78525,85835,69232,661

BLD-0-0-UTR-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 203,872 196,614159,578125,636107,449

BLD-0-0-UTR-XX-ESTW0000 0.000.00STORM WATER MANAGEMENT - BUILDINGS 87,769 67,71271,15275,86983,509

BLD-0-0-UTR-XX-ESWT0000 0.000.00SEWER TAX - BUILDINGS 28,730 37,18533,34025,80238,634


410,496443,108396,885345,807445,4060.000.00UTR-UTILITIES-RECTotal

3C-220


-380 935

2019For


MUR-WKND MUSIC ED-REC

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016


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 57,852 17,08768,00028,15928,159

CSV-0-0-MUR-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OTH CM SV 783


Other BenefitsDWC-0-0-MUR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 13,996 4,80115,8449,2379,799


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 6,37447,94448,000

CSV-0-0-MUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 921 429

CSV-0-0-MUR-XX-EPST0000 0.000.00POSTAGE - OTH CM SV 9

CSV-0-0-MUR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 259 556

48,000 47,9440.00Purchased ServicesTotal 0.00 7,746 995

Supplies/Supply BackordersCSV-0-0-MUR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 2,2615,8784,3823,764

CSV-0-0-MUR-XX-EFOD0000 0.000.00FOOD - OTH CM SV 248


22,88484,32289,72289,72289,7220.000.00MUR-WKND MUSIC ED-RECTotal

3C-221


-380 937

2019For


SRP-READING ENRICHMENT

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Other WagesRDG-0-I-SRP-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - READING 28,593 28,553

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 6,662 8,0237,57310,66011,310


Purchased ServicesRDG-0-I-SRP-XX-ECTS0000 0.000.00CONTRACT SERVICES - READING 5,5005,5002,500

RDG-0-I-SRP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - READING 1,7432,7502,750


Supplies/Supply BackordersRDG-0-I-SRP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - READING (348) 42,96349,83749,83740,000

RDG-0-I-SRP-XX-EFOD0000 0.000.00FOOD - READING 157

40,000 49,8370.00Supplies/Supply BackordersTotal 0.00 49,837 (190) 42,963

Other ObjectsRDG-0-I-SRP-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - READING 1,448


82,73135,06498,160101,24786,3100.000.00SRP-READING ENRICHMENTTotal

3C-222


-380 939

2019For


ETL-EARN TO LEARN

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Other WagesCSV-0-0-ETL-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 2,8142,814


Other BenefitsDWC-0-0-ETL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 923979

979 9230.00Other BenefitsTotal 0.00

Purchased ServicesCSV-0-0-ETL-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 47,607 58,65199,00095,00095,000


Supplies/Supply BackordersCSV-0-0-ETL-XX-EFOD0000 0.000.00FOOD - OTH CM SV 627 5011,0001,500800

800 1,5000.00Supplies/Supply BackordersTotal 0.00 1,000 627 501

59,15348,234100,000100,23799,5930.000.00ETL-EARN TO LEARNTotal

3C-223


-380 943

2019For


PRC-EXT-PLYGRNDS & REC CTR

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesCSV-0-0-PRC-XX-ESAD0372 1.001.00RECREATION MANAGER II - OTH CM SV 105,498 80,045101,260103,569105,786

CSV-0-0-PRC-XX-ESAD2200 1.001.00SR DIR - SCHOOL & COMM REC - OTH CM SV 130,424 143,023121,854124,662127,301

CSV-0-0-PRC-XX-ESAD2210 3.003.00COORDINATOR - OTH CM SV 271,321 197,579251,063265,809271,563

CSV-0-0-PRC-XX-ESRS2215 9.0010.00REC DISTRICT COORDINATOR II - OTH CM SV 671,894 578,204635,750723,630661,059

CSV-0-0-PRC-XX-ESRS2216 22.5022.50REC SUPERVISING ASSOCIATE II - OTH CM SV 1,178,486 1,262,6001,295,4081,351,4821,348,628

WHD-0-0-PRC-XX-ESCA2426 1.001.00REC/INV SUPPLY CUST - WAREHOUSE 49,163 49,22547,21348,44149,608

TSV-0-0-PRC-XX-ESCA1631 1.001.00PROGRAMMER ANALYST I - TECH SERV 76,679 62,09373,85174,95976,604

TSV-0-0-PRC-XX-ESCA2631 0.000.00SR PROGRAMMER/ANALYST - TECH SERV 15,680

CSV-0-0-PRC-XX-ESCA1120 1.001.00FIN PLAN & BUDGET ANALYST III - OTH CM SV 71,41971,40073,41075,025

CSV-0-0-PRC-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - OTH CM SV 51,38547,430

CSV-0-0-PRC-XX-ESCA2500 1.001.00ACCOUNTANT I - OTH CM SV 47,091 46,19645,04946,75547,881

CSV-0-0-PRC-XX-ESCA3030 1.001.00ADMIN ASST III - OTH CM SV 64,56265,995

CSV-0-0-PRC-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - OTH CM SV 59,426 65,08062,842

CSV-0-0-PRC-XX-ESCL3473 1.001.00ACCOUNTING ASSISTANT II - OTH CM SV 42,35842,358

CSV-0-0-PRC-XX-ESCL5865 9.009.00SCHOOL SECRETARY I - OTH CM SV 325,800 324,564322,614325,653319,230

CSV-0-0-PRC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - OTH CM SV (89,407)(120,654)


Position BenefitsDWC-0-0-PRC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 696,018 793,626684,7631,041,7351,126,987

1,126,987 1,041,7350.00Position BenefitsTotal 0.00 684,763 696,018 793,626

Other WagesCSV-0-0-PRC-XX-EWPC0000 0.000.00PART TIME CLERICAL - OTH CM SV 293 9401,000800450

CSV-0-0-PRC-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CM SV 4862,0001,0001,000

CSV-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 2,729 2,972

CSV-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 259 3936,5005,0001,500

PL5-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 26,532 23,789

PL5-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 25,00020,00010,000

RTW-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - TWILIGHT 5,482

PL6-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 1,079 1,466

PL6-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 6,301 (362)

P01-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PEP BAND 5,000

ORF-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - OAKRIDGE FARM 51,00051,000

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 57,456 5,271

P05-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 4,771 55,14785,00055,00055,000

RCE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-CHD EN 80,230 83,221

RCE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-CHD EN 2,40978,00078,00078,000

RAE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL ED 189,791 194,643

RAE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL ED 121 6,556195,000195,000195,000

RMK-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - REC-MARKETING 31,364 34,685

RMK-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - REC-MARKETING 2,16550,00050,000110,000

RCC-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM CT 377,830 414,352

RCC-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM CT 10,902450,000400,000380,000

RTC-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-TR CC 20,835 24,905

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 129,129 119,072

RYS-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-YTH SP 82,068 97,427225,000172,700204,220

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 151,104 251,414

RSR-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-SREC 16300,000200,000200,000

P11-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - DADDY DAUGHTER 1,200 1,436

P11-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - DADDY DAUGHTER 4,0004,0002,000

R55-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-55+ 43,328

R55-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-55+ 26,195 83,42498,50098,50091,900

ROE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-OUTDR 95,361 171

ROE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-OUTDR 9,230 111,527114,00089,00089,000

3C-224


-380 943

2019For



2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

RAQ-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-AQUATC 199,167 2,997

RAQ-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-AQUATC 123,704 327,803312,300312,300312,300

RCS-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM SW 22,728 207

RCS-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM SW 8,626 32,00742,50042,50037,500

RAS-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL SP 76

RMS-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-MS SP 101,848 100,018

RMS-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-MS SP 2,278 368230,000211,000211,000

RTR-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-TR 24,135 24

RTR-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-TR 26,390 54,48658,00058,00060,000

RXW-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-SS WRP 54,555 30,104

RXW-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-SS WRP 116,864 117,067184,000198,000211,040


P12-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 3,221 10,79719,00019,00019,000

RCT-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-TUTOR 10,796 7,402

RCT-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-TUTOR 6,5008,0008,000

RFE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-FIRE E 11,162

RFE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-FIRE E 30 10,93312,00012,00019,200

RPI-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-PRG IN 46,438 24,61960,00082,50088,000

RPI-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-PRG IN 11,959 14,033

RPW-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-PLG/WP 188,599 172,628

RPW-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-PLG/WP 9,202 30,567190,000200,000200,000

RBF-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-BALLFL 1,581

RBF-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-BALLFL 56,193 68,80190,00080,00080,000

RMI-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-MUNI 2,388 2,043

RMI-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-MUNI 13,197 12,99715,35015,35020,350

SSR-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - SUMMER STRS 56,757 70,254

SSR-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - SUMMER STRS 9,065 18,75277,000

SOT-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - SP OLY-TEAM 8,001 144

SOT-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - SP OLY-TEAM 1,848 12,14117,20017,20012,000


P50-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 1,610 8194,5004,5004,500

RMU-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - MOBILE REC 47,156 42,165

RMU-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - MOBILE REC 10240,00040,00045,000

CSV-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - OTH CM SV 310,000310,000310,000

CSV-0-0-PRC-XX-EWAO9000 0.000.00OFFICIALS & ATTENDANTS - OTH CM SV (165)

CSV-0-0-PRC-XX-EWAO9050 0.000.00ATHLETIC OFFICIAL - OTH CM SV 360,755 356,521

RAS-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - RC-ADL SP 4,819 4,620

RAS-0-0-PRC-XX-EWAO9050 0.000.00ATHLETIC OFFICIAL - RC-ADL SP 84,576 95,497120,000105,000105,000

RMS-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - RC-MS SP 35,416 12,96150,00018,10023,805

SOT-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - SP OLY-TEAM COST 1,0556,7006,7006,700

BLD-0-0-PRC-XX-EWXA0000 0.000.00EXTRA HRS-ATHL ACTIVIES - BUILDINGS 40,180 54,64370,00070,00070,000

BLD-0-0-PRC-XX-EWXV0000 0.000.00EXTRA HRS-CIVIC - BUILDINGS (2,408) (972)5,0001,0001,000

CSV-0-0-PRC-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - OTH CM SV 256,967 258,956220,000250,000205,000


Other BenefitsDWC-0-0-PRC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 767,991 976,915885,6451,152,3131,235,910

1,235,910 1,152,3130.00Other BenefitsTotal 0.00 885,645 767,991 976,915

Purchased ServicesATH-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - ATH/SPORT 35,793

BLD-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 100,000100,000100,000

BLD-0-0-PRC-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 1,523

CSV-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - OTH CM SV 170,250 153,877210,000210,000240,000

CSV-0-0-PRC-XX-EBBS0000 0.000.00BUY BACK SERVICES - OTH CM SV 14 207

CSV-0-0-PRC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CM SV 25,650 25,40140,00035,00028,000

CSV-0-0-PRC-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - OTH CM SV 168,271 307,043

CSV-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH CM SV 16,150 103,319130,000130,000100,000

CSV-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 131,931 133,314214,075180,000200,000

3C-225


-380 943

2019For



2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

CSV-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 5,054 10,31320,00015,00010,000

CSV-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH CM SV 30,717 17,22770,00056,50056,500

CSV-0-0-PRC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH CM SV 31,312 45,58850,00050,00032,000

CSV-0-0-PRC-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - OTH CM SV 9,990 9,16525,00025,00020,000

CSV-0-0-PRC-XX-EPST0000 0.000.00POSTAGE - OTH CM SV 88,855 98,392104,562104,562100,000

CSV-0-0-PRC-XX-ETEL0000 0.000.00TELEPHONE - OTH CM SV 7,863 8,59513,00011,0009,500

CSV-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 18,068 12,08520,00030,00035,996

PL5-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - WELLNESS PRG 8,273 5,69215,00015,00020,000

PL5-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - WELLNESS PRG 880500

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 7,3007,300

P02-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - PLAYGRND 2495,0005,0005,000

RCE-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-CHD EN 5

RMK-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - REC-MARKETING 46,871 62,05350,00050,00075,000

RMK-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 299

RMK-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - REC-MARKETING 6,475 3,99525,00025,00010,000

RMK-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - REC-MARKETING 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 450

RCC-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-COM CT 75,320 67,59490,00085,00085,000

RCC-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-COM CT 101 112

RCC-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-COM CT 580500500500

RYS-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-YTH SP 5

RYS-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-YTH SP 6,792 3,7518,00067,19121,000

RYS-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-YTH SP 3,475 1043,0006,500

RYS-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-YTH SP 192 1,2511,0001,000

RSR-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-SREC 6,943 1,9112,7502,7502,750

RSR-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-SREC 10,394 19,28132,00032,00025,000

RSR-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-SREC 105 5397,0007,0005,000

RSR-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-SREC 50 6,401

P11-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - DADDY DAUGHTER 500 6501,0001,0001,000

P11-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - DADDY DAUGHTER 10,177 10,96112,00012,00012,000

P11-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DADDY DAUGHTER 322 719

P11-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - DADDY DAUGHTER 142 142200

R55-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - RC-55+ 2971,000500500

R55-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-55+ 18,573 13,09520,00022,00028,600

R55-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-55+ 667 3511,0001,5001,500

R55-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-55+ 1,660 246500

R55-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-55+ 204

ROE-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-OUTDR 11,106 16,04045,00011,00011,000

ROE-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-OUTDR 3,519 2,7305,2005,2007,200

ROE-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-OUTDR 705 1,88610,0006,0006,000

ROE-0-0-PRC-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - RC-OUTDR 1,123

ROE-0-0-PRC-XX-ETEL0000 0.000.00TELEPHONE - RC-OUTDR 1,008 1,0701,1001,3001,300

ROE-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-OUTDR 97

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 120 2,760

RAQ-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-AQUATC 924 5,8502,500

RAQ-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-AQUATC 169 58200

RAQ-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-AQUATC 2,23614,50014,50014,500

RAS-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-ADL SP 827100100

RAS-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL SP 6,256 5,3339,10010,00010,000

RAS-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-ADL SP 3,356 2,8132,000

RMS-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-MS SP 13,335 3,7471,50049,04830,048

RMS-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-MS SP 969

RTR-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-TR 3,387 2,0717,0007,2007,200

RTR-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-TR 694 1,7783,0003,5003,500

RXW-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-SS WRP 1,276 3894001,0001,000

RXW-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-SS WRP 4,946 8,33927,00010,00010,000

3C-226


-380 943

2019For



2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

RXW-0-0-PRC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - RC-SS WRP 123

P12-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - PLAYGRND 2,080300

RPW-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-PLG/WP 7,132

RPW-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-PLG/WP 8,885 4,7987,67510,000

RPW-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-PLG/WP 860 1,163

RPW-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-PLG/WP 326 1,2815005001,000

SSR-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUMMER STRS REC 25,220 63,21845,000

SOT-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SP 3,696 4,6216,0006,0008,000

SOT-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SP OLY-TEAM COST 4,400 4,4471,8002,000

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 1,4184,000

SOT-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SP OLY-TEAM COST 266 682300300300

RMU-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MOBILE REC UNITS 122


Supplies/Supply BackordersCSV-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 44,611 57,089100,00080,00080,000

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 31,60031,600

RCE-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-CHD EN 80 5

RMK-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - REC-MARKETING 13,637 7,8405,0005,0005,000

RCC-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-COM CT 11,493 6,79910,00010,00010,000

RTC-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-TR CC 200200200

RYS-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-YTH SP 21,105 25,75720,00020,00032,166

RSR-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-SREC 482 2,5293,2253,2253,225

P11-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DADDY DAUGHTER 1,155 1,4102,0002,0002,000

R55-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-55+ 3,356 2,28810,5007,0007,000

ROE-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-OUTDR 37,106 12,08120,60015,00015,000

RAQ-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-AQUATC 10,010 7,49011,00011,00011,000

RCS-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-COM SW 1,4113,3003,3002,300

RAS-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-ADL SP 1,613 2,3673,0003,0005,000

RTR-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-TR 206 1836501,0001,000

RXW-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-SS WRP 3,347 475,0005,0005,000

P12-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PLAYGRND 30500500500

RCT-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-TUTOR 300500300

RPW-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-PLG/WP 6,839 8483,000

SSR-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUMMER STRS REC 910 9021,500

SOT-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SP OLY-TEAM COST 1,926 5851,0002,0002,000

RMU-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MOBILE REC UNITS 93 6651,000

CSV-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH CM SV 20,103 26,33710,00010,0008,000

P01-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - PEP BAND 42,000

RMK-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - REC-MARKETING 7,083

RCC-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-COM CT 26,015 24,69825,00025,00025,000

RYS-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-YTH SP 699 3133,000

R55-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-55+ 1,675

ROE-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-OUTDR 6,995 2,6944,0002,0002,000

RAQ-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-AQUATC 2,094 11,7443,5003,5003,500

RCS-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-COM SW 1,034 4682,0002,0002,500

RAS-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-ADL SP 4,3433,0005,5003,500

RMS-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-MS SP 779

RPW-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-PLG/WP 2,2355,0005,0002,000

SOT-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SP OLY-TEAM COST 5,0351,5001,5006,500

RMU-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MOBILE REC UNITS 1,283 9,079

WHD-0-0-PRC-XX-EUNF0000 0.000.00STAFF UNIFORMS - WAREHOUSE 163125125125

CSV-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - OTH CM SV 3,147 5155,0001,5001,500

CSV-0-0-PRC-XX-EFOD0000 0.000.00FOOD - OTH CM SV 456 91200200225

CSV-0-0-PRC-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH CM SV 500

CSV-0-0-PRC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - OTH CM SV 5,0005,0005,000

P01-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - PEP BAND 2,000

3C-227


-380 943

2019For



2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

ORF-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - OAKRIDGE FARM 300300

RCC-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-COM CT 1,756 3,0502,5002,5003,000

RCC-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-COM CT 1804,0004,0001,000

RTC-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-TR CC 37 105275275275

RYS-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-YTH SP 1,904 8,2017,0008,20018,500

RYS-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-YTH SP 32 611

RSR-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-SREC 265 2,4443,5003,5001,500

RSR-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-SREC 273 621,0001,0001,000

P11-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - DADDY DAUGHTER 353250

P11-0-0-PRC-XX-EFOD0000 0.000.00FOOD - DADDY DAUGHTER 139

R55-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-55+ 7,051 6,9135,0007,5007,500

R55-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-55+ 373 3992,0001,0001,000

ROE-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-OUTDR 431 111

RAQ-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-AQUATC 14,767 10,75813,00015,50015,500

RAQ-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-AQUATC 140

RCS-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-COM SW 6435005001,000

RAS-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-ADL SP 2,438 1,1194,2003,0005,000

RMS-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-MS SP 300

RMS-0-0-PRC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - RC-MS SP 330

RXW-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-SS WRP 478 1,6153,0003,0003,000

RCT-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-TUTOR 184 235225250250

RPW-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-PLG/WP 870 1,110

RPW-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-PLG/WP 366 2,1831,000

RBF-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-BALLFL 1,107

SSR-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - SUMMER STRS REC 10,0694,500

SOT-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - SP OLY-TEAM COST 9,562 1,8618,00015,0008,000

SOT-0-0-PRC-XX-EFOD0000 0.000.00FOOD - SP OLY-TEAM COST 1,890 8117001,5002,500


Capital ExpensesCSV-0-0-PRC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH CM SV 211,301120,000

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 10,00010,00010,000

CSV-0-0-PRC-XX-EEQP0000 0.000.00EQUIPMENT - OTH CM SV 5,1105,0005,0001,500

ROE-0-0-PRC-XX-EEQ50000 0.000.00EQUIPMENT (5000) - RC-OUTDR 20,500


Other ObjectsCSV-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH CM SV 4,702 63,5677,5005,0007,500

CSV-0-0-PRC-XX-EUXP0000 0.000.00UNCOLLECTIBLE EXPENSES - OTH CM SV 66,89955,00065,00065,000

RMK-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - REC-MARKETING 3,431 2,5682,5002,5002,500

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 82100100


9,728,1119,148,72510,167,24210,984,32111,073,34052.5053.50PRC-EXT-PLYGRNDS & REC CTRTotal

3C-228


-380 945

2019For


CNE(R)-WRAPAROUND PROGRAM

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesCSV-0-0-CNR-XX-ESRS2216 1.001.00REC SUPERVISING ASSOCIATE II - OTH CM SV 32,845 48,02148,53462,00063,386


Position BenefitsDWC-0-0-CNR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 7,652 13,49311,30820,33622,058


Other WagesCSV-0-0-CNR-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 62,557 78,54981,50081,50081,500

CSV-0-0-CNR-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - OTH CM SV 7871,7501,7501,750


Other BenefitsDWC-0-0-CNR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 14,759 22,07219,39727,30628,971


Purchased ServicesCSV-0-0-CNR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CM SV 462 663850850700

CSV-0-0-CNR-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 2,336,528 2,617,7942,605,2932,605,2932,811,293

CSV-0-0-CNR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 2,330 6,8891,5001,5001,500

CSV-0-0-CNR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - OTH CM SV 65

PL5-0-0-CNR-XX-ECTS0000 0.000.00CONTRACT SERVICES - WELLNESS PRG 14,37594,000


Supplies/Supply BackordersCSV-0-0-CNR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 2,1867,5007,5002,000

CSV-0-0-CNR-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH CM SV 1,5001,500500

CSV-0-0-CNR-XX-ECLN0000 0.000.00CLOTHING/LINEN - OTH CM SV 720

CSV-0-0-CNR-XX-EFOD0000 0.000.00FOOD - OTH CM SV 246 867500500500

3,000 9,5000.00Supplies/Supply BackordersTotal 0.00 9,500 967 3,054


2,790,6042,473,2652,779,6322,810,0353,108,1581.001.00CNE(R)-WRAPAROUND PROGRAMTotal

3C-229


-380 946

2019For


XDI-EXTENSION DISTRICT INS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Other ObjectsINJ-0-0-XDI-XX-EFIN0000 0.000.00AUTOMOBILE INSURANCE - INS&JDGMT 4,632

INJ-0-0-XDI-XX-EFSI0000 0.000.00PROPERTY INSURANCE - INS&JDGMT 24,110 26,876

INJ-0-0-XDI-XX-EGLB0000 0.000.00GEN LIABILITY INSURANCE - INS&JDGMT 6,698 24,72620,00020,00020,000

INJ-0-0-XDI-XX-EUNR0000 0.000.00UNEMPLOYMENT RESV - INS&JDGMT (4,461)

INJ-0-0-XDI-XX-EWCM0000 0.000.00WORKERS COMPENSATION - INS&JDGMT 9,047 115,960125,000125,000125,000


163,10144,488145,000145,000145,0000.000.00XDI-EXTENSION DISTRICT INSTotal

3C-230


-380 947

2019For


XEB-EXT EMPLOYEE BENEFITS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position BenefitsDWC-0-0-XEB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (2,942,416) (3,423,840)(2,634,108)(3,816,840)(3,397,505)

DWC-0-0-XEB-XX-EFDF0000 0.000.00CATEGORICAL FRINGE REIMB - DIST WIDE (10,729) (12,653)(11,417)(12,019)

(3,409,524) (3,828,257)0.00Position BenefitsTotal 0.00 (2,634,108) (2,953,145) (3,436,493)

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 161,732 319,946261,346212,681263,558

DWC-0-0-XEB-XX-EERA0000 0.000.00EARLY RET. SUPPL-ASC PAMP - DIST WIDE 60,529 73,58038,36732,52624,577

DWC-0-0-XEB-XX-EERT0000 0.000.00EARLY RET. SUPPL-TEACHER - DIST WIDE 88,880 94,039195,210213,896169,343

DWC-0-0-XEB-XX-EPLR0000 0.000.00PENSION-CLASS. EMPLOYER - DIST WIDE 505,329 479,220170,644359,702321,509

DWC-0-0-XEB-XX-EPTR0000 0.000.00PENSION-CERT. EMPLOYER - DIST WIDE 242,091 232,242510,675559,835443,632

DWC-0-0-XEB-XX-ESSI0000 0.000.00SOCIAL SECURITY - DIST WIDE 902,900 686,974861,999892,447749,355

DWC-0-0-XEB-XX-EDNI0000 0.000.00DENTAL INSURANCE - DIST WIDE 76,826 82,54118,49635,60436,414

DWC-0-0-XEB-XX-EGLI0000 0.000.00GROUP LIFE INSURANCE - DIST WIDE 39,586 38,21245,98349,00239,880

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 1,213,216 865,976517,804473,8451,213,215


Other ObjectsDWC-0-0-XEB-XX-EUNR0000 0.000.00UNEMPLOYMENT RESV - DIST WIDE 39,344 56,629110,000110,000110,000


(507,131)377,289116,416(842,456)0.000.00XEB-EXT EMPLOYEE BENEFITSTotal

3C-231


-380 949

2019For


ART-PTNRSHP FOR ART/HUMANITIES

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Position SalariesCSV-0-0-ART-XX-ESRS2216 1.001.00REC SUPERVISING ASSOCIATE II - OTH CM SV 33,466 55,05654,25450,00051,204


Position BenefitsDWC-0-0-ART-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 7,797 15,47012,64116,39917,819


Other WagesCSV-0-0-ART-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 8,383 4,7296,5007,7637,763


Other BenefitsDWC-0-0-ART-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,953 1,3281,5152,5472,702


Purchased ServicesCSV-0-0-ART-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CM SV 186 24350350350

CSV-0-0-ART-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH CM SV 185 3,130

CSV-0-0-ART-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 1,259,169 1,421,2951,420,4551,419,5551,419,555

CSV-0-0-ART-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - OTH CM SV 330

CSV-0-0-ART-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 3,7562,0002,0002,000

CSV-0-0-ART-XX-ETVO0000 0.000.00OTHER TRAVEL - OTH CM SV 26


Supplies/Supply BackordersCSV-0-0-ART-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 84200200

CSV-0-0-ART-XX-EFOD0000 0.000.00FOOD - OTH CM SV 748 378150150150

350 3500.00Supplies/Supply BackordersTotal 0.00 150 832 378

1,505,5011,312,0001,497,8651,498,9641,501,7431.001.00ART-PTNRSHP FOR ART/HUMANITIESTotal

3C-232


-380 950

2019For


IAE-INTERSCH ATHLETIC EVENTS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Supplies/Supply BackordersEXC-0-0-IAE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CO-CUR AC 12,378

0.00Supplies/Supply BackordersTotal 0.00 12,378

12,3780.000.00IAE-INTERSCH ATHLETIC EVENTSTotal

3C-233


-380 955

2019For


CPS-COMMUNITY PARTNERSHIPS

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesPIN-0-0-CPS-XX-ECTS0000 0.000.00CONTRACT SERVICES - PUB INFO 117,719

CSV-0-0-CPS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 271,063 184,522250,000250,000250,000


302,242271,063250,000250,000250,0000.000.00CPS-COMMUNITY PARTNERSHIPSTotal

3C-234


-380 956

2019For


ADE-ADULT EDUCATION

2019

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2018 2017 2017 2016

Purchased ServicesRAE-0-0-ADE-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL ED 130,000130,000

130,000 130,0000.00Purchased ServicesTotal 0.00

130,000130,0000.000.00ADE-ADULT EDUCATIONTotal

3C-235




ORGANIZATIONALCATEGORICAL PROGRAMS

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


SIX-TITLE I SIG II

Expenditure

Budget Version:

Nature ofAccount Number

Requested:

2018Pos.

PastExpendituresBudget

Pos.

Project: 080

Amount

Position Salaries0.000.00 71,33148,64480,113SCHL IMPRVMNT COORDINATOR II - DIR/IMPDII-0-S-SI7-XX-ESAD1055

0.000.00 55,97839,62459,320TEACHER - ENGLISHENG-H-I-SI7-XX-ESTC5105

0.000.00 114,84952,138114,067TEACHER - READINGRDG-H-I-SI7-XX-ESTC5105

0.000.00 65,076TEACHER - SPEC CAL - READINGRDG-H-I-SI8-XX-ESTC6200

0.000.00 50,85352,55751,172TEACHER - MATHMTH-H-I-SI7-XX-ESTC5105

0.000.00 113,22036,546112,232TEACHER - STAFF DEVSDV-H-S-SI7-XX-ESTC5105

0.000.00 67,942TEACHER - SPEC CAL - STAFF DEVSDV-H-S-SI8-XX-ESTC6200

0.00 0.00 416,904Position SalariesTotal 362,530 406,235

Position Benefits0.000.00 194,992166,763194,277UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-SI8-XX-EEBN0000

0.00 0.00 194,277Position BenefitsTotal 166,763 194,992

Other Wages0.000.00 25,50818,19432,239PT CERTIFICATED - GEN SCHGEN-H-I-SI7-XX-EWPT0000

0.000.00 53,17533,34231,000PT CERTIFICATED - STAFF DEVSDV-H-S-SI7-XX-EWPT0000

0.00 0.00 63,239Other WagesTotal 51,536 78,683

Other Benefits0.000.00 37,76823,70629,469BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SI7-XX-EBOW0000

0.00 0.00 29,469Other BenefitsTotal 23,706 37,768

Purchased Services0.000.00 12,65510,1957,000PUPIL TRANSPORTATION - GEN SCHGEN-H-I-SI7-XX-EPPT0000

0.000.00 15,55514,200CONTRACT SERVICES - ARTART-H-I-SI7-XX-ECTS0000

0.000.00 5,000PUPIL TRANSPORTATION - OTH PL SVDTI-H-S-SI7-XX-EPPT0000

0.000.00 5981722,000CAR ALLOWANCE, LOCAL - GENERAL SUPPORTGSP-0-S-SI7-XX-ECAR0000

0.000.00 2404,450CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-SI7-XX-ECRG0000

0.000.00 51,25024,50019,500CONTRACT SERVICES - STAFF DEVSDV-H-S-SI7-XX-ECTS0000

0.000.00 7,00751,89850,126TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-SI7-XX-ETRV0000

0.00 0.00 92,826Purchased ServicesTotal 96,216 87,306

Supplies/Supply Backorders0.000.00 7,00720,40526,318SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-SI7-XX-ESUP0000

0.000.00 11,873SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-SI7-XX-ESUP0000

0.00 0.00 26,318Supplies/Supply BackordersTotal 32,279 7,007

Other Objects0.000.00 42,84842,15746,966INDIRECT CHARGES - DIST WIDEDWC-0-0-SI7-XX-EICG0000

0.00 0.00 46,966Other ObjectsTotal 42,157 42,848

0.000.00 869,999Total SIX-TITLE I SIG II 854,842775,191

3C-237

04/24/2018

2016

GR600

20172017

2018 2019

2019For

Requested Budget


TVX-SIG-CAR

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 082

Amount

Position Salaries0.000.00 45,5717,034EQUITY & INCLSN SPEC I - OTH PL SVDTI-0-S-TV6-XX-ESAD1562

6.009.00 442,344459,232477,140723,387501,910SCHOOL PERFORMANCE COOR III - DIR/IMPDII-0-S-TV9-XX-ESAD1007

0.000.00LICENSING & PRE SERV COORD III - STAFFSDV-0-S-TV6-XX-ESAD1711

0.000.00 7,512SUPV-DISTRICT & SCHOOL IMP - STAFF DEVSDV-0-S-TV6-XX-ESAD2127

0.000.00MGR II - EDUCATOR EFFECTIVENES - OTH SPVROSC-0-S-TV6-XX-ESAD0225

1.001.00 117,795113,166108,617110,614108,617SCHOOL PERF IMPRVMNT MGR II - OTH SPVROSC-0-A-TV9-XX-ESAD1045

0.000.00DIR I - INSTRUCTIONAL LDRSHP - OTH SPVROSC-0-S-TV7-XX-ESAD1070

1.000.00 70,000ASSESSMENT SPECIALIST III - OTH SPVROSC-0-A-TV9-XX-ESAD1225

0.000.00DIR II - ORGANIZATIONAL DEV - OTH SPVROSC-0-S-TV6-XX-ESAD1350

0.000.00EDUCATOR EFFECT COORD III - OTH SPVROSC-0-S-TV6-XX-ESAD1750

0.000.00 2,496SCHOOL PERFORMANCE COOR III - OTH GN ADOGA-0-A-TV6-XX-ESAD1007

2.000.00 249,602INSTRUCTIONAL SUPERINTENDENT - OTH GN ADOGA-0-A-TV9-XX-ESAD1040

2.001.00 86,14191,44792,819185,924EQUITY & INCLSN SPEC I - OTH GN ADOGA-0-A-TV9-XX-ESAD1562

0.000.00 5,437STAFF DEVELOPMENT REGISTRAR - OTH GN ADOGA-0-A-TV6-XX-ESAD1705

2.001.00 40,000115,700PLANNING ASSISTANT III - STAFF DEVSDV-0-S-TV9-XX-ESCA1129

0.000.00 95,778PLANNING ASSISTANT III - OTH GN ADOGA-0-A-TV8-XX-ESCA1129

0.000.00 79,062MGR I - PROFESSIONAL TRAINING - OTH GN ADOGA-0-A-TV6-XX-ESCA1706

1.001.00 28,28822,45340,00029,04428,544SCHOOL SECRETARY I - OTH GN ADOGA-0-A-TV9-XX-ESCL5865

0.000.00 317,566350,495361,400LITERACY INSTRUCTIONAL COACH - STAFF DEVSDV-0-S-TV9-XX-ESTC5126

0.007.00 555,968INNOVATION COACH - STAFF DEVSDV-0-S-TV8-XX-ESTC5129

8.000.00 555,968INNOVATION COACH (ES) - STAFF DEVSDV-0-S-TV9-XX-ESTC6129

20.00 23.00 1,078,604Position SalariesTotal 1,551,8321,816,265 1,038,524 1,141,854

Position Benefits0.000.00 548,090477,721502,629827,125977,151UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-TV9-XX-EEBN0000

0.00 0.00 502,629Position BenefitsTotal 827,125977,151 477,721 548,090

Other Wages0.000.00 185,88913,701200,000PT 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 36,79759,66630,000103,25010,000PT CERTIFICATED - STAFF DEVSDV-0-S-TV9-XX-EWPT0000

0.000.00 1,60040,00040,000L.T.E. NO PENSION - STAFF DEVSDV-0-S-TV9-XX-EWLT9530

0.00 0.00 230,000Other WagesTotal 143,250215,000 81,015 224,286

Other Benefits0.000.00 2406,0006,000BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-TV9-XX-EBLT0000

0.000.00 106,88937,267107,18055,03394,150BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-TV9-XX-EBOW0000

0.00 0.00 107,180Other BenefitsTotal 61,033100,150 37,267 107,129

Purchased Services0.000.00 41,888CONTRACT SERVICES - GEN SCHGEN-0-I-TV7-XX-ECTV0000

0.000.00 661DUPLICATING/PRINTING - GEN SCHGEN-0-S-TV6-XX-EDUP0000

0.000.00 58,736CONTRACT SERVICES - OTH PL SVDTI-0-S-TV6-XX-ECTS0000

0.000.00 426BUY BACK SERVICES - STAFF DEVSDV-0-S-TV6-XX-EBBS0000

0.000.00 4,9785,2439,5006,50018,500CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-TV9-XX-ECAR0000

0.000.00 14,9503,50010,0003,0005,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-TV8-XX-ECRG0000

0.000.00 13267,33135,000106,533114,635CONTRACT SERVICES - STAFF DEVSDV-0-S-TV9-XX-ECTS0000

0.000.00 5,2371,93214,9503,0003,000DUPLICATING/PRINTING - STAFF DEVSDV-0-S-TV9-XX-EDUP0000

0.000.00 200POSTAGE - STAFF DEVSDV-0-S-TV7-XX-EPST0000

0.000.00 1,103(82)TELEPHONE - STAFF DEVSDV-0-S-TV7-XX-ETEL0000

0.000.00 29,91238,41744,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-TV8-XX-ETRV0000

0.000.00 8,031TUITION - STAFF DEVSDV-0-S-TV7-XX-EUWT0000

0.000.00 312,021105,565CONTRACT SERVICES - OTH GN ADOGA-0-A-TV9-XX-ECTS0000

0.000.00 318,973479,219638,200CONTRACT SERVICES - GEN EDUCATIONGOE-0-S-TV7-XX-ECTS0000

0.000.00 58DUPLICATING/PRINTING - GEN EDUCATIONGOE-0-S-TV6-XX-EDUP0000

0.000.00 4,2035,000POSTAGE - GEN EDUCATIONGOE-0-S-TV7-XX-EPST0000

0.00 0.00 712,850Purchased ServicesTotal 163,033246,700 957,502 439,371


3C-238

PB

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


TVX-SIG-CAR

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 082

Amount

0.000.00 54,19547,350170,47120,48150,226SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-TV8-XX-ESUP0000

0.000.00 244,56620,08550,000SUPPLIES-CONSUMABLE - GEN EDUCATIONGOE-0-S-TV7-XX-ESUP0000

0.000.00 1,5281,000NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-TV7-XX-ENCQ0000

0.000.00 125,518NON-CAPITAL EQUIPMENT - GEN EDUCATIONGOE-0-S-TV7-XX-ENCQ0000

0.000.00 1,8372,7232,5003,600FOOD - STAFF DEVSDV-0-S-TV8-XX-EFOD0000

0.00 0.00 223,971Supplies/Supply BackordersTotal 24,08150,226 195,678 302,127

Other Objects0.000.00 137,138112,291131,021166,789200,509INDIRECT CHARGES - DIST WIDEDWC-0-0-TV9-XX-EICG0000

0.00 0.00 131,021Other ObjectsTotal 166,789200,509 112,291 137,138

23.0020.00 2,986,2552,937,143Total 3,606,001TVX-SIG-CAR 2,900,0002,900,000

3C-239

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


3DX-DPI-SIG COHORT IV

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 086

Amount

Position Salaries0.002.00 150,000COORD II-SCH IMPRVMNT 10 MT - DIR/IMPDII-0-S-3D9-XX-ESAD1053

2.000.00 162,792COORD II-SCH IMPRVMNT 12 MT - DIR/IMPDII-0-S-3D9-XX-ESAD1054

1.001.00 45,07190,14390,286SCHL IMPRVMNT COORDINATOR II - DIR/IMPDII-0-S-3D9-XX-ESAD1055

0.001.00 68,476TURNAROUND ARTS PROG COORD I - DIR/IMPDII-0-S-3D8-XX-ESCA1056

1.000.00 92,962COR III-BLACK&LATINO MALES - DIR/IMPDII-0-S-3D9-XX-ESCA1058

1.000.00 79,244MGR II-TURNAROUND ARTS PROG - DIR/IMPDII-0-S-3D9-XX-ESCA1613

0.001.00 75,000MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-S-3D8-XX-ESTC5110

1.000.00 71,475INNOVATION COACH (ES) - STAFF DEVSDV-0-S-3D9-XX-ESTC6129

2.000.00 146,714TEACHER LEADER (ES SCHOOL) - STAFF DEVSDV-0-S-3D9-XX-ESTC9240

0.001.00 75,000TEACHER LEADER - LITERACY CCH-LDRLIT-0-S-3D8-XX-ESTC5195

6.00 8.00Position SalariesTotal 458,619643,473 45,071

Position Benefits0.000.00 20,732244,444346,188UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-3D9-XX-EEBN0000

0.00 0.00Position BenefitsTotal 244,444346,188 20,732

Other Wages0.000.00 20,869PT CERTIFICATED - CURR DEVCDV-P-S-3D8-XX-EWPT0000

0.000.00 7,72425,0005,000PT CERTIFICATED - STAFF DEVSDV-0-S-3D9-XX-EWPT0000

0.000.00 5,584SUBSTITUTE TEACHER - CURR DEVCDV-P-S-3D7-XX-EWST5105

0.00 0.00Other WagesTotal 25,0005,000 34,178

Other Benefits0.000.00 15,72213,3252,690BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-3D9-XX-EBOW0000

0.00 0.00Other BenefitsTotal 13,3252,690 15,722

Purchased Services0.000.00 5,0007,000CAR ALLOWANCE, LOCAL - GENERAL SUPPORTGSP-0-S-3D9-XX-ECAR0000

0.000.00 5,697CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-3D8-XX-ECRG0000

0.000.00 68,249153,677235,883CONTRACT SERVICES - STAFF DEVSDV-P-S-3D8-XX-ECTS0000

0.000.00 29,17220,00035,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-P-S-3D8-XX-ETRV0000

0.00 0.00Purchased ServicesTotal 178,677277,883 103,119

Supplies/Supply Backorders0.000.00 7,45210,000SUPPLIES-CONSUMABLE - GEN SCHGEN-H-S-3D8-XX-ESUP0000

0.000.00 2,356SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-3D8-XX-ESUP0000

0.00 0.00Supplies/Supply BackordersTotal 7,45210,000 2,356

Capital Expenses0.00 0.00Capital ExpensesTotal

Other Objects0.000.00 9,09966,634INDIRECT CHARGES - DIST WIDEDWC-0-0-3D9-XX-EICG0000

0.00 0.00Other ObjectsTotal 66,634 9,099

8.006.00 927,517Total 1,351,8683DX-DPI-SIG COHORT IV 230,279

3C-240

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


1QX-T1-SPOTLIGHT SCHOOLS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 090

Amount

Other Wages0.000.00 2,743PT CERTIFICATED - STAFF DEVSDV-L-S-1Q6-XX-EWPT0000

0.000.00 4,219SUBSTITUTE TEACHER - GEN SCHGEN-L-I-1Q6-XX-EWST0000

0.00 0.00Other WagesTotal 6,963

Other Benefits0.000.00 3,342BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1Q6-XX-EBOW0000

0.00 0.00Other BenefitsTotal 3,342

Purchased Services0.000.00 8,888TRAVEL - OUT OF TOWN - STAFF DEVSDV-L-S-1Q6-XX-ETRV0000

0.00 0.00Purchased ServicesTotal 8,888

Supplies/Supply Backorders0.000.00 4,446SUPPLIES-CONSUMABLE - STAFF DEVSDV-L-S-1Q6-XX-ESUP0000

0.00 0.00Supplies/Supply BackordersTotal 4,446

Other Objects0.000.00 1,359INDIRECT CHARGES - DIST WIDEDWC-0-0-1Q6-XX-EICG0000

0.00 0.00Other ObjectsTotal 1,359

0.000.00Total 1QX-T1-SPOTLIGHT SCHOOLS 25,000

3C-241

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


9AX-TITLE I PREV-INTRV AT RISK

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 094

Amount

Other Wages0.000.00 5,167PART-TIME OTHER - PRIM/INTROPI-0-I-9A6-XX-EWPO0000


Other Benefits0.000.00 2,480BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-9A6-XX-EBOW0000


Purchased Services0.000.00 1,2589,158CONTRACT SERVICES - STAFF DEVSDV-0-S-9A6-XX-ECTS0000

0.000.00 6,2175,6927,438CONTRACT SERVICES - OTH SPVROSC-0-A-9A7-XX-ECTS0000

0.000.00 62,88338,086109,126147,392CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-9A8-XX-ECTS0000

0.00 0.00 125,722Purchased ServicesTotal 147,392 43,779 70,359

Supplies/Supply Backorders0.000.00SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-9A6-XX-ESUP0000

0.000.00 34,64316,41961,980SUPPLIES-CONSUMABLE - PRIM/INTROPI-0-I-9A8-XX-ESUP0000

0.000.00 2,8443,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-9A7-XX-ESUP0000


Other Objects0.000.00 200MEMBERSHIP/DUES-INDIVIDUAL - GEN SCHGEN-0-I-9A7-XX-EIDU0000

0.000.00 2,5959763,878INDIRECT CHARGES - DIST WIDEDWC-0-0-9A8-XX-EICG0000

0.00 0.00 4,078Other ObjectsTotal 976 2,595

0.000.00 194,780147,392Total 9AX-TITLE I PREV-INTRV AT RISK 118,09061,176

3C-242

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


1AX-TITLE I COORD OF ADM

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 105

Amount

Position Salaries0.601.00 115,478117,136110,394112,38267,515ESEA COORD & COMPL MGR II - OTH SPVROSC-0-A-1A9-XX-ESAD1000

0.001.00 97,53597,54392,33594,061NON-PUBLIC ED SERV SUP I - FISCALFSC-0-A-1A8-XX-ESAD1855

0.001.00 88,499NON-PUBLIC ED SERV COORD II - FISCALFSC-0-A-1A8-XX-ESAD1856

0.501.50 140,939106,841137,96898,22934,470FIN PLAN & BUDGET ANALYST III - FISCALFSC-0-A-1A9-XX-ESCA1120

1.301.60 31,638145,25297,716FIN PLAN & BUDGET COORD III - FISCALFSC-0-A-1A9-XX-ESCA1122

0.600.00 33,716FIN PLAN & BUDGET ANALYST I - FISCALFSC-0-A-1A9-XX-ESCA1124

0.000.40 22,322FIN PLAN & BUDGET ANALYST II - FISCALFSC-0-A-1A8-XX-ESCA1130

0.000.00 64,06238,18262,189ACCOUNTANT IV - FISCALFSC-0-A-1A8-XX-ESCA2506

0.701.00 49,10734,513ADMIN ASST III - FISCALFSC-0-A-1A9-XX-ESCA3030

0.001.00 37,22638,00436,12537,607ASSISTANT II - FISCALFSC-0-A-1A9-XX-ESCA3468

0.250.00 12,787ACCOUNTING ASSISTANT II - FISCALFSC-0-A-1A9-XX-ESCL3473

1.001.00 47,95749,70047,59848,93449,130ACCOUNTING ASSISTANT III - FISCALFSC-0-A-1A9-XX-ESCL3474

0.000.00 46,07549,13945,116SCHOOL SECRETARY II - FISCALFSC-0-A-1A8-XX-ESCL5879

9.50 4.95 531,725Position SalariesTotal 696,393329,847 528,187 549,275

Position Benefits0.000.00 263,652242,966256,823371,178177,458UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1A9-XX-EEBN0000


Other Wages0.000.00 4,2261,8943,5505,0003,000OVERTIME - FISCALFSC-0-A-1A9-XX-EWOT0000

0.000.00 5,000L.T.E. NO PENSION - FISCALFSC-0-A-1A8-XX-EWLT9530

0.000.00 4,6981,8142,0006,2682,000PART-TIME OTHER - FISCALFSC-0-A-1A9-XX-EWPO0000


Other Benefits0.000.00 750BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1A8-XX-EBLT0000

0.000.00 4,2841,7052,6786,0062,690BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1A9-XX-EBOW0000


Purchased Services0.000.00 1316050010,000500CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-A-1A9-XX-ECAR0000

0.000.00 3991,0002,0001,000CONFERENCE & REGISTRATN COSTS - OTH SPVROSC-0-A-1A9-XX-ECRG0000

0.000.00 10,000CONTRACT SERVICES - OTH SPVROSC-0-A-1A8-XX-ECTS0000

0.000.00 1632451,0001,2001,000DUPLICATING/PRINTING - OTH SPVROSC-0-A-1A9-XX-EDUP0000

0.000.00 1,2394115001,400200POSTAGE - OTH SPVROSC-0-A-1A9-XX-EPST0000

0.000.00 4,8256,4716,5008,0006,000TRAVEL - OUT OF TOWN - OTH SPVROSC-0-A-1A9-XX-ETRV0000

0.000.00 50,00050,00050,00050,00035,500AUDIT SERVICES - GOVERNANCEADT-0-A-1A9-XX-EAUS0000


Supplies/Supply Backorders0.000.00 9,61010,6194,86716,00010,000SUPPLIES-CONSUMABLE - OTH SPVROSC-0-A-1A9-XX-ESUP0000

0.000.00 6,36011,2287,67715,0005,000NON-CAPITAL EQUIPMENT - OTH SPVROSC-0-A-1A9-XX-ENCQ0000

0.000.00 5917501,0501,000NON-TEXT BOOKS - OTH SPVROSC-0-A-1A9-XX-ENTB0000


Other Objects0.000.00 48,84347,93351,73970,23534,271INDIRECT CHARGES - DIST WIDEDWC-0-0-1A9-XX-EICG0000


4.959.50 921,3091,275,480Total 609,4661AX-TITLE I COORD OF ADM 948,302903,538

3C-243

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


3BX-BLACK LATINO MALE ACHIEVE

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 106

Amount

Position Salaries2.002.00 214,373214,516DIR I-DEPT/BLACK&LATINO MALES - GENERALGSP-0-A-3B9-XX-ESAD0129

1.001.00 44,26760,098PLANNING ASSISTANT III - GENERAL SUPPORTGSP-0-A-3B9-XX-ESCA1129

3.00 3.00Position SalariesTotal 258,640274,614

Position Benefits0.000.00 137,855147,742UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-3B9-XX-EEBN0000

0.00 0.00Position BenefitsTotal 137,855147,742

Purchased Services0.000.00 1,5001,500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-3B9-XX-ECRG0000

0.000.00 7,4827,482TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-3B8-XX-ETRV0000

0.00 0.00Purchased ServicesTotal 8,9828,982

Supplies/Supply Backorders0.000.00 4,0004,000SUPPLIES-CONSUMABLE - GENERAL SUPPORTGSP-0-A-3B9-XX-ESUP0000

0.00 0.00Supplies/Supply BackordersTotal 4,0004,000

Other Objects0.000.00 26,00227,644INDIRECT CHARGES - DIST WIDEDWC-0-0-3B9-XX-EICG0000

0.00 0.00Other ObjectsTotal 26,00227,644

3.003.00 435,479Total 462,9823BX-BLACK LATINO MALE ACHIEVE

3C-244

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


YHX-YOUTH INTERVENTION

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 107

Amount

Position Salaries2.002.00 143,067130,580137,900130,010130,296SOCIAL WORKER - SOCI WORKSSW-0-S-YH9-XX-ESSW6018

1.501.50 31,14727,68631,33038,02235,145SOCIAL WORKER AIDE II - SOCI WORKSSW-0-S-YH9-XX-ESSA7010

0.000.00 1534,820SOCIAL WORKER AIDE II (YR) - SOCI WORKSSW-0-S-YH9-XX-ESSA7020


Position Benefits0.000.00 83,69672,80281,10789,56189,007UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-YH9-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 8171,598700820700CAR ALLOWANCE, LOCAL - MED EDUCMED-0-S-YH9-XX-ECAR0000

0.00 0.00 700Purchased ServicesTotal 820700 1,598 817

Other Objects0.000.00 14,88513,85415,22316,40916,409INDIRECT CHARGES - DIST WIDEDWC-0-0-YH9-XX-EICG0000


3.503.50 271,080274,822Total 274,822YHX-YOUTH INTERVENTION 273,767246,705

3C-245

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


1VX-TITLE I - SCH TURNAROUND

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 108

Amount

Position Salaries0.000.00CHIEF INNOV & INFO OFFICER - OTH SPVROSC-0-A-1V6-XX-ESAD0720

0.000.00 54,14670,000PERFORMANCE ANALYST III - OTH SPVROSC-0-A-1V8-XX-ESAD1021

1.001.00 36,21367,49571,79483,30583,448RESEARCH SPECIALIST I - OTH SPVROSC-0-A-1V9-XX-ESAD1031

1.001.00 106,47595,33471,79475,60075,740RESEARCH SPECIALIST I - OTH SPVROSC-0-A-1V9-XX-ESAD1032

0.000.00DIR I - INSTRUCTIONAL LDRSHP - OTH SPVROSC-0-A-1V7-XX-ESAD1070

0.000.00REGIONAL COORD-C & I - OTH SPVROSC-0-A-1V6-XX-ESAD1080

1.001.00 112,160125,000132,000132,143SR DIR-SCHOOL TURNAROUND - OTH SPVROSC-0-A-1V9-XX-ESAD1306

0.000.00 7,821SECRETARY 2 - OTH SPVROSC-0-A-1V6-XX-ESCL3466

0.000.00 126,44366,600LITERACY SPECIALIST - LITERACY CCH-LDRLIT-0-S-1V7-XX-ESTC5100

0.000.00 66,600TEACHER LEADER - LITERACY CCH-LDRLIT-0-S-1V7-XX-ESTC5195


Position Benefits0.000.00 132,937151,402219,853155,052156,736UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1V9-XX-EEBN0000


Other Wages0.000.00 66,70514,22070,787PT CERTIFICATED - STAFF DEVSDV-0-S-1V9-XX-EWPT0000

0.000.00 33,762SUBSTITUTE TEACHER - GEN SCHGEN-0-I-1V6-XX-EWST0000


Other Benefits0.000.00 48,2246,54132,987BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1V9-XX-EBOW0000


Purchased Services0.000.00 1,100,000704,260702,150CONTRACT SERVICES - GEN SCHGEN-0-I-1V9-XX-ECTS0000

0.000.00 77391DUPLICATING/PRINTING - GEN SCHGEN-0-I-1V7-XX-EDUP0000

0.000.00 891,963CONTRACT SERVICES - OTH PL SVDTI-0-S-1V6-XX-ECTS0000

0.000.00 1,2245001,200CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-1V7-XX-ECRG0000

0.000.00 98,432CONTRACT SERVICES - STAFF DEVSDV-0-S-1V6-XX-ECTS0000

0.000.00 30,69338,47540,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-1V7-XX-ETRV0000

0.000.00 684833,000CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-S-1V7-XX-ECAR0000

0.000.00 39DUPLICATING/PRINTING - OTH SPVROSC-0-A-1V6-XX-EDUP0000

0.000.00 165463TRAVEL - OUT OF TOWN - OTH SPVROSC-0-S-1V7-XX-ETRV0000

0.000.00 646,501CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1V8-XX-ECTV0000

0.00 0.00 1,144,200Purchased ServicesTotal 704,260702,150 686,814 1,022,662

Supplies/Supply Backorders0.000.00 4,3525,3045,000SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-1V7-XX-ESUP0000


Other Objects0.000.00 34,22432,54150,25528,31828,453INDIRECT CHARGES - DIST WIDEDWC-0-0-1V9-XX-EICG0000


3.003.00 1,994,8701,178,535Total 1,178,6701VX-TITLE I - SCH TURNAROUND 1,619,8241,225,963

3C-246

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


1FX-TITLE I COORDIN. INSTR

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 110

Amount

Position Salaries1.001.00 65,40260,39569,73668,25081,099PERFORMANCE ANALYST III - OTH SPVROSC-0-A-1F9-XX-ESAD1021

1.001.00 79,90283,79981,87483,70483,847DATA SUPPORT ANALYST III - OTH SPVROSC-0-A-1F9-XX-ESAD1216

0.800.80 190,211167,895159,73681,03766,145ASSESSMENT SPECIALIST III - OTH SPVROSC-0-A-1F9-XX-ESAD1225

1.001.00 82,539105,491MGR I-ASSESSMENT - OTH SPVROSC-0-A-1F9-XX-ESAD1226

0.000.00 115,009111,795104,948DIRECTOR OF LITERACY - OTH SPVROSC-0-A-1F8-XX-ESAD1255

0.000.00 104,588109,293101,859CURRICULUM SPECIALIST IV - OTH SPVROSC-0-A-1F8-XX-ESAD1600

0.000.00 391,960338,504385,700MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-S-1F8-XX-ESTC5110

0.000.00 383,970363,874394,800LITERACY SPECIALIST - STAFF DEVSDV-0-S-1F7-XX-ESTC5100

0.000.00 144,17577,236142,800SCIENCE TEACHING SPECIALIST - STAF DEVSD4-0-S-1F8-XX-ESTC5118

0.000.00 45,671SCIENCE TEACHING SPECIALIST - STAFF DEVSD1-0-S-1F7-XX-ESTC5118

0.000.00 155,239155,000LITERACY COACH - LITERACY CCH-LDRLIT-0-S-1F8-XX-ESTC5155

3.80 3.80 1,596,453Position SalariesTotal 315,530336,582 1,358,465 1,630,460

Position Benefits0.000.00 782,620624,894743,947168,177181,081UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1F9-XX-EEBN0000


Other Wages0.000.00 26,83916,1205,000PT CERTIFICATED - STAFF DEVSDV-0-S-1F7-XX-EWPT0000

0.000.00 1,382PT CERTIFICATED - STAF DEV SCISD4-0-S-1F7-XX-EWPT0000

0.000.00PT CERTIFICATED - OTH SPVROSC-0-S-1F8-XX-EWPT0000

0.000.00 11,629132,600L.T.E. NO PENSION - GEN SCHGEN-0-I-1F7-XX-EWLT9530

0.000.00 30,000L.T.E. NO PENSION - STAFF DEVSDV-0-S-1F8-XX-EWLT9530


Other Benefits0.000.00 1,74424,390BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1F8-XX-EBLT0000

0.000.00 12,8828,0512,330BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1F7-XX-EBOW0000


Purchased Services0.000.00 18CAR ALLOWANCE, LOCAL - GEN SCHGEN-0-I-1F7-XX-ECAR0000

0.000.00 145,970CONTRACT SERVICES - GEN SCHGEN-0-I-1F7-XX-ECTS0000

0.000.00 8,988DUPLICATING/PRINTING - STAFF DEVSDV-0-S-1F7-XX-EDUP0000

0.000.00 277CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-A-1F6-XX-ECAR0000

0.000.00 5,000558,941524,985CONTRACT SERVICES - OTH SPVROSC-0-S-1F8-XX-ECTS0000

0.000.00 667DUPLICATING/PRINTING - OTH SPVROSC-0-A-1F6-XX-EDUP0000

0.000.00 630TELEPHONE - OTH SPVROSC-0-A-1F6-XX-ETEL0000

0.000.00 17,93729,500TRAVEL - OUT OF TOWN - OTH SPVROSC-0-S-1F7-XX-ETRV0000

0.000.00 1,2661,000PUPIL TRANSPORTATION - FIELD TRPFLD-0-I-1F7-XX-EPPT0000

0.000.00 3,145,045CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1F7-XX-ECTV0000

0.00 0.00 176,470Purchased ServicesTotal 558,941524,985 3,155,317 24,511

Supplies/Supply Backorders0.000.00 1,000SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-0-S-1F7-XX-ESUP0000

0.000.00 10,35214,930SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-1F7-XX-ESUP0000

0.000.00 7,6902,718SUPPLIES-CONSUMABLE - OTH SPVROSC-0-A-1F7-XX-ESUP0000


Other Objects0.000.00 9,686SERV FEES/DUES-DISTRICT - OTH SPVROSC-0-A-1F7-XX-EDDU0000

0.000.00 142,753121,394153,74130,71532,872INDIRECT CHARGES - DIST WIDEDWC-0-0-1F9-XX-EICG0000


3.803.80 2,883,5791,073,363Total 1,075,5201FX-TITLE I COORDIN. INSTR 2,630,4215,316,377

3C-247

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


1TX-TITLE I HIGH NEEDS SCHS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 111

Amount

Position Salaries2.000.00 117,740DEAN OF STUDENTS - CERT - OTH SPVROSC-0-S-1T9-XX-ESAD5023

1.000.00 116,550MGR II - SCHOOL OPERATIONS - GEN SCHGEN-0-I-1T9-XX-ESCA2212

4.006.00 391,200235,480DEAN OF STUDENTS - OTH SPVROSC-0-S-1T9-XX-ESCA5021

5.000.00 128,000PARA-PARENT INVOLVEMENT - GEN SCHGEN-0-I-1T9-XX-ESEA5700


Position Benefits0.000.00 208,506321,600UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1T9-XX-EEBN0000


Other Wages0.000.00 220,154111,569L.T.E. NO PENSION - IMPV INSTIMP-0-S-1T9-XX-EWLT9530

0.00 0.00Other WagesTotal 220,154111,569

Other Benefits0.000.00 33,02316,735BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1T9-XX-EBLT0000

0.00 0.00Other BenefitsTotal 33,02316,735

Purchased Services0.000.00 243,257632,536CONTRACT SERVICES - STAFF DEVSDV-0-S-1T9-XX-ECTS0000

0.000.00 5,0005,000CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-S-1T9-XX-ECAR0000


Supplies/Supply Backorders0.000.00 7,0007,323SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-1T9-XX-ESUP0000


Other Objects0.000.00 54,92067,546INDIRECT CHARGES - DIST WIDEDWC-0-0-1T9-XX-EICG0000


12.006.00 1,163,060Total 1,760,0791TX-TITLE I HIGH NEEDS SCHS

3C-248

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


TQX-TITLE I HIGHLY QUALIFIED S

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 113

Amount

Purchased Services0.000.00 80,954CONTRACT SERVICES - STAFF DEVSDV-0-S-TQ6-XX-ECTS0000

0.000.00 45DUPLICATING/PRINTING - STAFF DEVSDV-0-S-TQ7-XX-EDUP0000


Other Objects0.000.00 2INDIRECT CHARGES - DIST WIDEDWC-0-0-TQ7-XX-EICG0000

0.00 0.00Other ObjectsTotal 2

0.000.00Total TQX-TITLE I HIGHLY QUALIFIED S 81,002

3C-249

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


1CX-TITLE I CENTRAL PARNT INVL

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 115

Amount

Position Salaries0.000.00 59,788PARENT SERV COORDINATOR I - OTH SPVROSC-0-A-1C6-XX-ESAD0901

0.000.00 20,94259,328FAMILY & COMM ENGAGE ASSOC I - OTH PL SVDTI-0-A-1C7-XX-ESCA1882

1.000.00 47,317ASSISTANT II - OTH PL SVDTI-0-A-1C9-XX-ESCA3468

0.000.00 (17)FAMILY & COMM ENGAGE ASSOC I - OTH SPVROSC-0-A-1C6-XX-ESCA1882

0.00 1.00 59,328Position SalariesTotal 47,317 20,942 59,771

Position Benefits0.000.00 28,6909,63327,64725,457UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1C9-XX-EEBN0000

0.00 0.00 27,647Position BenefitsTotal 25,457 9,633 28,690

Other Wages0.000.00 326OVERTIME - PARENT INVOLVEPRT-0-S-1C7-XX-EWOT0000

0.000.00 493OVERTIME - OTH GN ADOGA-0-S-1C7-XX-EWOT0000

0.000.00 28,88330,3765,3071,000PART-TIME OTHER - OTH PL SVDTI-0-S-1C7-XX-EWPO0000

0.00 0.00 6,126Other WagesTotal 1,000 30,376 28,883

Other Benefits0.000.00 13,86313,9732,855533BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1C8-XX-EBOW0000

0.00 0.00 2,855Other BenefitsTotal 533 13,973 13,863

Purchased Services0.000.00 700CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-A-1C7-XX-ECAR0000

0.000.00 1,265140140CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-A-1C8-XX-ECRG0000

0.000.00 93,813141,149105,00030,00035,288CONTRACT SERVICES - OTH PL SVDTI-0-S-1C8-XX-ECTS0000

0.000.00 3294,5055,0008005,000DUPLICATING/PRINTING - OTH PL SVDTI-0-S-1C9-XX-EDUP0000

0.000.00MAINTENANCE CONTRACTS - OTH PL SVDTI-0-A-1C6-XX-EMTC0000

0.000.00 6,6782,8871,0001,0001,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-1C9-XX-ETRV0000


Supplies/Supply Backorders0.000.00 8,18935,97331,0198,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-1C8-XX-ESUP0000

0.00 0.00 31,019Supplies/Supply BackordersTotal 8,000 35,973 8,189

Other Objects0.000.00 8,4917,0467,6567295,003INDIRECT CHARGES - DIST WIDEDWC-0-0-1C9-XX-EICG0000

0.00 0.00 7,656Other ObjectsTotal 7295,003 7,046 8,491

1.000.00 246,33142,202Total 119,0651CX-TITLE I CENTRAL PARNT INVL 249,974266,628

3C-250

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


KPX-HOMELESS EDUCATION

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 116

Amount

Position Salaries1.001.00 142,516151,352126,67781,60481,748SOCIAL WORKER - OTH PL SVDTI-0-S-KP9-XX-ESSW6018

1.001.00 67,37967,522SOCIAL WORKER-SPEC CAL - OTH PL SVDTI-0-S-KP9-XX-ESSW6022


Position Benefits0.000.00 68,40869,62259,03179,40780,307UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-KP9-XX-EEBN0000


Other Wages0.000.00 14,2215,6097,5001,408PT CERTIFICATED - OTH PL SVDTI-0-S-KP9-XX-EWPT0000


Other Benefits0.000.00 6,8262,5803,495751BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-KP9-XX-EBOW0000

0.00 0.00 3,495Other BenefitsTotal 751 2,580 6,826

Purchased Services0.000.00 473287500300500CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-S-KP9-XX-ECAR0000

0.000.00 5,000CONTRACT SERVICES - OTH PL SVDTI-0-S-KP8-XX-ECTS0000

0.000.00 10,9871,3001,500650700DUPLICATING/PRINTING - OTH PL SVDTI-0-S-KP9-XX-EDUP0000

0.000.00 99250TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-KP8-XX-ETRV0000


Supplies/Supply Backorders0.000.00 22,81449,32022,78117,85318,575SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-KP8-XX-ESUP0000


Other Objects0.000.00 15,31516,66413,19315,83415,834INDIRECT CHARGES - DIST WIDEDWC-0-0-KP9-XX-EICG0000


2.002.00 239,927265,186Total 265,186KPX-HOMELESS EDUCATION 281,663296,737

3C-251

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


HTX-TITLE I HEALTH SERVICES

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 117

Amount

Position Salaries0.001.00 98,56499,96697,77499,584STUDENT HEALTH SVC SPRVISR II - OTH SPVROSC-0-A-HT8-XX-ESAD1165

0.002.00 159,322182,618158,128156,610NURSING COORDINATOR III - MED EDUCMED-0-S-HT8-XX-ESCA0318

0.0016.00 1,629,4901,501,6121,676,310939,200SCHOOL NURSE - MED EDUCMED-0-S-HT7-XX-ESCA4044

0.002.00 114,665SCHOOL NURSE (ES) - MED EDUCMED-0-S-HT8-XX-ESCA4084

0.000.00 162,640174,478108,208SCHOOL NURSE YR - MED EDUCMED-0-S-HT7-XX-ESCA6008

21.00 0.00 2,040,420Position SalariesTotal 1,310,059 1,958,676 2,050,018

Position Benefits0.000.00 984,009900,991950,836698,261UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-HT7-XX-EEBN0000


Other Wages0.000.00 2,4627,2525,6176,181PT CERTIFICATED - MED EDUCMED-0-S-HT7-XX-EWPT0000

0.000.00 163,647PT CERTIFICATED - STAFF DEVSDV-0-S-HT8-XX-EWPT0000


Other Benefits0.000.00 1,1813,33678,8773,294BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HT8-XX-EBOW0000

0.00 0.00 78,877Other BenefitsTotal 3,294 3,336 1,181

Purchased Services0.000.00 4,783DUPLICATING/PRINTING - GEN SCHGEN-0-S-HT7-XX-EDUP0000

0.000.00 7,7158,00210,0007,000CAR ALLOWANCE, LOCAL - MED EDUCMED-0-S-HT7-XX-ECAR0000

0.000.00 3251,7243503,000CONFERENCE & REGISTRATN COSTS - MED EDUCMED-0-S-HT8-XX-ECRG0000

0.000.00 18013511,149CONTRACT SERVICES - MED EDUCMED-0-S-HT8-XX-ECTS0000

0.000.00 4,6457,0004,000DUPLICATING/PRINTING - MED EDUCMED-0-S-HT7-XX-EDUP0000

0.000.00 434TELEPHONE - MED EDUCMED-0-S-HT6-XX-ETEL0000

0.000.00 2,0128,0142,5008,000TRAVEL - 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 53,68767,97468,28950,783SUPPLIES-CONSUMABLE - OTH SPVROSC-0-S-HT8-XX-ESUP0000


Other Objects0.000.00 178,623176,166197,985132,752INDIRECT CHARGES - DIST WIDEDWC-0-0-HT7-XX-EICG0000


0.0021.00 3,536,6702,223,330Total HTX-TITLE I HEALTH SERVICES 3,285,2963,137,076

3C-252

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


TSX-TITLE I CHAPTER 220

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 122

Amount

Purchased Services0.000.00 141,580251,309CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-TS6-XX-ECTS0000

0.000.00 103,356430,068INTERDISTRICT TUITION - GEN EDUCATIONGOE-0-I-TS8-XX-EIDT0000


Other Objects0.000.00 6,149INDIRECT CHARGES - DIST WIDEDWC-0-0-TS7-XX-EICG0000


0.000.00 251,309430,068Total TSX-TITLE I CHAPTER 220 141,580109,505

3C-253

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


1SX-TI EXTENDED LEARNING

Expenditure

Budget Version:


Requested:

2018Pos.


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

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


OFX-TITLE I-FOCUS SCHOOLS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 130

Amount

Position Salaries0.000.00 62,02157,98853,388TEACHER - GEN SCHGEN-P-I-OF7-XX-ESTC5105

0.000.00 112,448139,700TEACHER - ENGLISHENG-H-I-OF7-XX-ESTC5105

0.000.00 54,400TEACHER - READINGRDG-L-I-OF8-XX-ESTC5105

0.000.00 188,160135,72191,700TEACHER - READINGRD4-L-I-OF8-XX-ESTC5105

0.000.00 180,85634,10629,660TEACHER - MATHMTH-H-I-OF7-XX-ESTC5105

0.000.00 (2,496)LITERACY SPECIALIST - LITERACY CCH-LDRLIT-0-S-OF6-XX-ESTC5100

0.000.00 2,060,6912,401,6472,347,200TEACHER - ACAD IMPLEMENTERAIM-P-S-OF8-XX-ESTC5105

0.000.00 62,32663,86765,200TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-H-S-OF8-XX-ESTC6200

0.000.00 108,925128,418130,400TEACHER YEAR ROUND - ACAD IMPLEMENTERAIM-P-S-OF7-XX-ESTC7200

0.000.00 12,77256,03355,221PARA EDUC ASST - GEN SCHGEN-P-I-OF7-XX-ESEA5706

0.000.00 603,762634,486648,196PARA EDUC ASST - PARENT INVOLVEPRT-L-S-OF8-XX-ESEA5706

0.000.00 38,32945,57043,628PARA ED ASST-YEAR ROUND - PARENT INVOLVEPRT-P-S-OF7-XX-ESEA6113

0.00 0.00 3,658,693Position SalariesTotal 3,670,289 3,315,348

Position Benefits0.000.00 1,591,3671,688,3331,705,006UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-OF8-XX-EEBN0000

0.00 0.00 1,705,006Position BenefitsTotal 1,688,333 1,591,367

Other Wages0.000.00 22,33223,60121,601PT CERTIFICATED - GEN SCHGEN-H-I-OF7-XX-EWPT0000

0.000.00 39,17860,07377,761PT CERTIFICATED - STAFF DEVSDV-P-S-OF7-XX-EWPT0000

0.000.00 1,4004009,600SUBSTITUTE TEACHER - STAFF DEVSDV-L-S-OF7-XX-EWST0000

0.000.00 18,50023,26638,400L.T.E. NO PENSION - GEN SCHGEN-P-I-OF7-XX-EWLT9530

0.000.00 10,32016,21617,280L.T.E. NO PENSION - LITERACY CCH-LDRLIT-P-S-OF7-XX-EWLT9530


Other Benefits0.000.00 4,3235,9228,352BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-OF7-XX-EBLT0000

0.000.00 30,19638,67450,779BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-OF7-XX-EBOW0000


Purchased Services0.000.00 39,000CONTRACT SERVICES - GEN SCHGEN-P-I-OF8-XX-ECTS0000

0.000.00 1,7458,065DUPLICATING/PRINTING - GEN SCHGEN-P-I-OF7-XX-EDUP0000

0.000.00 5,000PUPIL TRANSPORTATION - GEN SCHGEN-H-I-OF7-XX-EPPT0000

0.000.00 1,100CONFERENCE & REGISTRATN COSTS - PARENTPRT-P-S-OF6-XX-ECRG0000

0.000.00 433CONTRACT SERVICES - PARENT INVOLVEPRT-P-S-OF6-XX-ECTS0000

0.000.00 8191,152DUPLICATING/PRINTING - PARENT INVOLVEPRT-H-S-OF7-XX-EDUP0000

0.000.00 393PUPIL TRANSPORTATION - PARENT INVOLVEPRT-L-S-OF7-XX-EPPT0000

0.000.00 6086POSTAGE - 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 2271,948CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-P-S-OF7-XX-ECRG0000

0.000.00 52,4431,78523,858CONTRACT SERVICES - STAFF DEVSDV-H-S-OF6-XX-ECTS0000

0.000.00 453DUPLICATING/PRINTING - STAFF DEVSDV-H-S-OF6-XX-EDUP0000

0.000.00 300PUPIL TRANSPORTATION - STAFF DEVSDV-H-I-OF6-XX-EPPT0000

0.000.00 24,0585594,000TRAVEL - 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 89,698112,027197,966SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-OF7-XX-ESUP0000

0.000.00 22,72228,97436,000SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-H-S-OF7-XX-ESUP0000

0.000.00 1,3181,2919,350SUPPLIES-CONSUMABLE - STAFF DEVSDV-H-S-OF7-XX-ESUP0000

0.000.00 144,032COMPUTERS - GEN SCHGEN-H-I-OF7-XX-ECPU0000

0.000.00 1,499NON-CAPITAL EQUIPMENT - GEN SCHGEN-L-I-OF6-XX-ENCQ0000

0.000.00 9,551COMPUTERS - GEN TECHNOLOGYGNT-H-I-OF7-XX-ECPU0000

0.000.00 63,04842,24946,614NON-CAPITAL EQUIPMENT - GEN TECHNOLOGYGNT-H-I-OF7-XX-ENCQ0000

0.000.00 12,81811,549TEXTBOOKS - GEN SCHGEN-P-I-OF7-XX-ETXB0000

0.000.00 11,34821,863NON-TEXT BOOKS - GEN SCHGEN-P-I-OF7-XX-ENTB0000

3C-255

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


OFX-TITLE I-FOCUS SCHOOLS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 130

Amount

0.000.00 6,663MAGAZINES & NEWSPAPERS - GEN SCHGEN-P-I-OF7-XX-EMAG0000


Other Objects0.000.00 302,744352,128344,125INDIRECT CHARGES - DIST WIDEDWC-0-0-OF7-XX-EICG0000


0.000.00 6,295,333Total OFX-TITLE I-FOCUS SCHOOLS 5,620,7476,272,039

3C-256

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


OQX-TITLE I-TARGETED ASST SCHS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 132

Amount

Position Salaries0.000.30 19,560TEACHER - SPEC CAL - GEN SCHGEN-H-I-OQ8-XX-ESTC6200

0.000.30 15,4477,656PARA EDUC ASST - GEN SCHGEN-L-I-OQ8-XX-ESEA5706

0.000.20 14,40613,7155,104PARA EDUC ASST - PRIM/INTROPI-L-I-OQ7-XX-ESEA5706

0.80 0.00 13,715Position SalariesTotal 32,320 14,406 15,447

Position Benefits0.000.00 7,4146,6276,39217,227UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-OQ8-XX-EEBN0000


Purchased Services0.000.00 4,021CONSULTANT SERVICES - STAFF DEVSDV-0-S-OQ6-XX-ECNS0000

0.000.00 155166273PUPIL TRANSPORTATION - FIELD TRPFLD-P-I-OQ7-XX-EPPT0000

0.000.00 161,604CONSULTANT SERVICES - GEN EDUCATIONGOE-0-A-OQ6-XX-ECNS0000

0.00 0.00 273Purchased ServicesTotal 166 165,782

Supplies/Supply Backorders0.000.00 6,30478,959SUPPLIES-CONSUMABLE - GEN SCHGEN-L-I-OQ8-XX-ESUP0000

0.000.00 24,17918,54617,315SUPPLIES-CONSUMABLE - PRIM/INTROPI-P-I-OQ6-XX-ESUP0000

0.000.00 84623,03226,9495,005SUPPLIES-CONSUMABLE - OTH PL SVDTI-P-S-OQ7-XX-ESUP0000

0.000.00 76SUPPLIES-CONSUMABLE - STAFF DEVSDV-L-S-OQ6-XX-ESUP0000


Other Objects0.000.00 3,1293,7353,5858,478INDIRECT CHARGES - DIST WIDEDWC-0-0-OQ8-XX-EICG0000


0.000.80 68,229141,989Total OQX-TITLE I-TARGETED ASST SCHS 223,18066,515

3C-257

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


1UX-TITLE I PRIORITY

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 135

Amount

Position Salaries0.000.00 2,087,0332,166,2322,282,000TEACHER - ACAD IMPLEMENTERAIM-P-S-1U7-XX-ESTC5105

0.000.00 59,72865,200TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-P-S-1U7-XX-ESTC6200

0.000.00 129,749150,587130,400TEACHER YEAR ROUND - ACAD IMPLEMENTERAIM-P-S-1U7-XX-ESTC7200

0.000.00 683,427734,646741,682PARA EDUC ASST - PARENT INVOLVEPRT-P-S-1U8-XX-ESEA5706

0.000.00 24,84724,930PARA ED ASST-SPEC CAL - PARENT INVOLVEPRT-H-S-1U8-XX-ESEA5720

0.000.00 76,97176,36574,792PARA ED ASST-YEAR ROUND - PARENT INVOLVEPRT-P-S-1U7-XX-ESEA6113

0.00 0.00 3,319,004Position SalariesTotal 3,212,408 2,977,182

Position Benefits0.000.00 1,429,0471,477,7071,546,716UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1U8-XX-EEBN0000

0.00 0.00 1,546,716Position BenefitsTotal 1,477,707 1,429,047

Purchased Services0.000.00 625CONFERENCE & REGISTRATN COSTS - PARENTPRT-M-S-1U6-XX-ECRG0000

0.000.00 9001,125CONTRACT SERVICES - PARENT INVOLVEPRT-H-S-1U7-XX-ECTS0000

0.000.00 1,428301DUPLICATING/PRINTING - PARENT INVOLVEPRT-M-S-1U7-XX-EDUP0000

0.000.00 3764,728POSTAGE - 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

0.00 0.00Purchased ServicesTotal 7,279 3,329

Supplies/Supply Backorders0.000.00 32,08622,20042,000SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-P-S-1U7-XX-ESUP0000


Other Objects0.000.00 255,342280,748292,009INDIRECT CHARGES - DIST WIDEDWC-0-0-1U8-XX-EICG0000


0.000.00 5,199,729Total 1UX-TITLE I PRIORITY 4,696,9885,000,344

3C-258

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


PAX-T1 CHARTER PARENT INVLV

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 141

Amount

Purchased Services0.000.00 377,160477,943558,081CONTRACT SERVICES - OTH PL SVDTI-P-S-PA7-XX-ECTS0000


0.000.00 558,081Total PAX-T1 CHARTER PARENT INVLV 377,160477,943

3C-259

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


TMX-TITLE I MPS NON INST CHART

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 142

Amount

Purchased Services0.000.00 528,853CONTRACT SERVICES - PARENT INVOLVEPRT-H-S-TM9-XX-ECTV0000

0.000.00 2,238,4193,206,906CONTRACT SERVICES - GEN EDUCATIONGOE-P-I-TM7-XX-ECTS0000

0.000.00 2,777,4534,259,6383,594,669CONTRACT SERVICES - GEN EDUCATIONGOE-P-I-TM9-XX-ECTV0000

0.00 0.00 3,206,906Purchased ServicesTotal 4,259,6384,123,522 2,777,453 2,238,419

0.000.00 3,206,9064,259,638Total 4,123,522TMX-TITLE I MPS NON INST CHART 2,238,4192,777,453

3C-260

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


T1X-TITLE I SCHOOLWIDE PRJ

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 143

Amount

Position Salaries57.1555.89 6,776,8125,375,3255,248,6003,630,9883,725,176TEACHER - GEN SCHGEN-7-I-T19-XX-ESTC5105

0.000.00 104,417PERMIT TEACHER - GEN SCHGEN-P-I-T17-XX-ESTC5106

9.408.70 567,240612,880TEACHER - SPEC CAL - GEN SCHGEN-6-I-T19-XX-ESTC6200

0.000.00 657,061452,648489,000TEACHER YEAR ROUND - GEN SCHGEN-L-I-T18-XX-ESTC7200

0.000.00 1,450,0791,791,9202,079,880TEACHER - ENGLISHENG-M-I-T17-XX-ESTC5105

0.000.00 8,574PERMIT TEACHER - ENGLISHENG-H-I-T17-XX-ESTC5106

22.4524.50 107,99397,8001,597,4001,463,740TEACHER - SPEC CAL - ENGLISHENG-M-I-T19-XX-ESTC6200

0.000.00 91,59750,37065,200TEACHER YEAR ROUND - ENGLISHENG-H-I-T18-XX-ESTC7200

2.001.00 65,200130,400TEACHER - SPEC CAL - READINGRDG-P-I-T19-XX-ESTC6200

0.000.00 65,200TEACHER YEAR ROUND - READINGRDG-P-I-T17-XX-ESTC7200

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

0.001.00 1,566,4931,658,3141,845,16065,200TEACHER - MATHMTH-P-I-T19-XX-ESTC5105

24.3027.50 104,292255,102260,8001,776,9081,584,360TEACHER - SPEC CAL - MATHMTH-H-I-T19-XX-ESTC6200

0.000.00 30,27557,20551,160TEACHER YEAR ROUND - MATHMTH-H-I-T18-XX-ESTC7200

0.000.00 5,218LITERACY COACH - STAFF DEVSD1-L-S-T16-XX-ESTC5155

0.001.00 65,200TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-M-S-T19-XX-ESTC6200

131.85160.26 1,820,7633,408,5383,797,6004,067,5053,375,488PARA EDUC ASST - GEN SCHGEN-L-I-T19-XX-ESEA5706

24.9928.94 153,138155,892152,572719,409639,744PARA ED ASST-SPEC CAL - GEN SCHGEN-H-I-T19-XX-ESEA5720

0.000.00 86,648159,493191,712PARA ED ASST-YEAR ROUND - GEN SCHGEN-P-I-T17-XX-ESEA6113

0.000.00PARA ED ASST-YEAR ROUND - PRIM/INTROPI-P-I-T16-XX-ESEA6113

0.251.69 43,1286,400PARA-PARENT INVOLVEMENT - PARENT INVOLVEPRT-P-S-T19-XX-ESEA5700

0.000.00 3,51137,77845,375PARA EDUC ASST - PARENT INVOLVEPRT-L-S-T17-XX-ESEA5706

0.251.12 28,5826,400PARA-PARENT INVOLVEMENT ES - PARENTPRT-H-S-T19-XX-ESEA5726

0.380.25 6,3809,728PARA-PARENT INVOLVEMENT - PARENTPRT-P-S-T19-XX-ESEA5700


Position Benefits0.000.00 4,132UNDIFF. EMPLOYEE BENEFITS - GEN SCHGEN-L-I-T19-XX-EEBN0000

0.000.00 6,118,0296,311,0946,705,7616,733,4606,212,076UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-T19-XX-EEBN0000

0.00 0.00 6,705,761Position BenefitsTotal 6,733,4606,216,208 6,311,094 6,118,029

Other Wages0.000.00 28,15022,20921,5699,77815,278PT CERTIFICATED - GEN SCHGEN-H-I-T19-XX-EWPT0000

0.000.00 12,3497,83510,000PT CERTIFICATED - GEN SCHGEN-P-S-T18-XX-EWPT5105

0.000.00 235,859170,688216,092100,69260,219PT CERTIFICATED - STAFF DEVSDV-P-S-T19-XX-EWPT0000

0.000.00 39500PT CERTIFICATED - STAFF DEVSDV-P-S-T18-XX-EWPT5210

0.000.00 23,6269,9753,270PT CERTIFICATED - STAFF DEVSD1-P-S-T18-XX-EWPT0000

0.000.00 12,552TEACHER AS SUBSTITUTE - GEN SCHGEN-M-I-T16-XX-EWTS0000

0.000.00 11,60610,04610,1734,6733,173SUBSTITUTE TEACHER - GEN SCHGEN-P-I-T19-XX-EWST0000

0.000.00 12,5714,81739,29420,95016,884SUBSTITUTE TEACHER - STAFF DEVSDV-L-S-T19-XX-EWST0000

0.000.00 1,4002,3636,996SUBSTITUTE TEACHER - STAFF DEVSD1-P-S-T18-XX-EWST0000

0.000.00 1,20012,8972,500500770PART-TIME OTHER - GEN SCHGEN-P-I-T19-XX-EWPO0000

0.000.00 6,28730,000L.T.E. NO PENSION - ENGLISHENG-H-I-T18-XX-EWLT9530

0.000.00 3743,1192,5005,000PART-TIME OTHER - PARENT INVOLVEPRT-L-S-T18-XX-EWPO0000

0.000.00 985153PART-TIME OTHER - STAFF DEVSDV-L-S-T17-XX-EWPO0000

0.000.00 500PART-TIME OTHER - PARENT INVOLVMNTPRT-L-S-T19-XX-EWPO0000


Other Benefits0.000.00 9434,500BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-T18-XX-EBLT0000

0.000.00 163,070112,671145,77475,47352,092BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-T19-XX-EBOW0000


Purchased Services0.000.00 6,380260CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-P-I-T18-XX-ECRG0000

0.000.00 3,3938,5387,3394,059CONTRACT SERVICES - GEN SCHGEN-L-I-T19-XX-ECTS0000

0.000.00 2,68514,558DUPLICATING/PRINTING - GEN SCHGEN-P-I-T18-XX-EDUP0000

0.000.00 15,99316,1904,6454,000PUPIL TRANSPORTATION - GEN SCHGEN-P-I-T18-XX-EPPT0000

3C-261

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget



Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 143

Amount

0.000.00 987,9665,02111POSTAGE - GEN SCHGEN-L-I-T19-XX-EPST0000

0.000.00 7766,449TRAVEL - OUT OF TOWN - GEN SCHGEN-L-I-T17-XX-ETRV0000

0.000.00 1,6075,000CONTRACT SERVICES - GEN SCHGN4-P-S-T17-XX-ECTS0000

0.000.00 228DUPLICATING/PRINTING - GEN SCHGN4-M-S-T16-XX-EDUP0000

0.000.00 182,0012,001PUPIL TRANSPORTATION - GEN SCHGN4-P-S-T19-XX-EPPT0000

0.000.00 665POSTAGE - GEN SCHGN4-H-S-T16-XX-EPST0000

0.000.00 400CONFERENCE & REGISTRATN COSTS - PARENTPRT-P-S-T16-XX-ECRG0000

0.000.00 3551951,072CONTRACT SERVICES - PARENT INVOLVEPRT-P-S-T18-XX-ECTS0000

0.000.00 252360300DUPLICATING/PRINTING - PARENT INVOLVEPRT-P-S-T18-XX-EDUP0000

0.000.00 9,6843,2315,2543,545POSTAGE - PARENT INVOLVEPRT-0-S-T18-XX-EPST0000

0.000.00 1,508TRAVEL - OUT OF TOWN - PARENT INVOLVEPRT-H-S-T18-XX-ETRV0000

0.000.00 10,18323,68119,980CONSULTANT SERVICES - STAFF DEVSDV-0-S-T19-XX-ECNS0000

0.000.00 3,6302,5753,3044,6984,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-P-S-T19-XX-ECRG0000

0.000.00 324750CONTRACT SERVICES - STAFF DEVSDV-P-S-T17-XX-ECTS0000

0.000.00 631DUPLICATING/PRINTING - STAFF DEVSDV-P-S-T16-XX-EDUP0000

0.000.00 41,19747,01846,26020,29717,331TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-T18-XX-ETRV0000

0.000.00 9253,07516,8002,0042,004CONFERENCE & REGISTRATN COSTS - STAFF DEVSD1-M-S-T18-XX-ECRG0000

0.000.00 1,720DUPLICATING/PRINTING - STAFF DEVSD1-M-S-T16-XX-EDUP0000

0.000.00 4,4788,891TRAVEL - OUT OF TOWN - STAFF DEVSD1-M-S-T18-XX-ETRV0000

0.000.00 877CONTRACT SERVICES - PARENT INVOLVMNTPRT-L-S-T19-XX-ECTS0000

0.000.00 300DUPLICATING/PRINTING - PARENT INVOLVMNTPRT-P-S-T19-XX-EDUP0000

0.000.00 1,895POSTAGE - PARENT INVOLVMNTPRT-0-S-T19-XX-EPST0000

0.000.00 6,58515,5525,972CONTRACT SERVICES - FIELD TRPFLD-P-S-T19-XX-ECTS0000

0.000.00 49,25896,31066,74322,64011,633PUPIL TRANSPORTATION - FIELD TRPFLD-P-S-T19-XX-EPPT0000

0.000.00 239,439193,695201,517CONSULTANT SERVICES - GEN EDUCATIONGOE-0-I-T19-XX-ECNS0000

0.000.00 221,209CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-T18-XX-ECTV0000


Supplies/Supply Backorders0.000.00 663,729782,471855,437538,678617,983SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-T18-XX-ESUP0000

0.000.00 59,195100,103119,97062,88655,266SUPPLIES-CONSUMABLE - GEN SCHGN4-P-S-T19-XX-ESUP0000

0.000.00 535SUPPLIES-CONSUMABLE - GEN TECHNOLOGYGNT-P-I-T17-XX-ESUP0000

0.000.00 9,9037,91818,77816,9934,412SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-P-S-T19-XX-ESUP0000

0.000.00 73,24473,386127,37256,533110,267SUPPLIES-CONSUMABLE - STAFF DEVSDV-H-S-T18-XX-ESUP0000

0.000.00 173(379)SUPPLIES-CONSUMABLE - STAFF DEVSD1-P-S-T17-XX-ESUP0000

0.000.00 4,311SUPPLIES-CONSUMABLE - PARENT INVOLVMNTPRT-M-S-T19-XX-ESUP0000

0.000.00 118,497138,58145,5466,202531COMPUTERS - GEN SCHGEN-P-I-T18-XX-ECPU0000

0.000.00 8,74391,72522,6638,4334,853NON-CAPITAL EQUIPMENT - GEN SCHGEN-M-I-T18-XX-ENCQ0000

0.000.00 4,192COMPUTERS - GEN SCHGN4-L-S-T17-XX-ECPU0000

0.000.00 10,760NON-CAPITAL EQUIPMENT - GEN SCHGN4-L-S-T18-XX-ENCQ0000

0.000.00 91,539146,49090,53375,92751,919COMPUTERS - GEN TECHNOLOGYGNT-P-I-T19-XX-ECPU0000

0.000.00 3,4032,2214,270NON-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 6,881COMPUTERS - STAFF DEVSDV-0-S-T16-XX-ECPU0000

0.000.00 2,7792,5091,186530NON-TEXT BOOKS - GEN SCHGEN-P-I-T18-XX-ENTB0000

0.000.00 1,42840CLOTHING/LINEN - GEN SCHGEN-P-I-T17-XX-ECLN0000

0.000.00 4376,726796MAGAZINES & NEWSPAPERS - GEN SCHGEN-L-I-T18-XX-EMAG0000

0.000.00 3,4978,5003,500500SOFTWARE-PROGRAMMED - GEN SCHGEN-L-I-T19-XX-ESWR0000

0.000.00 90217378CLOTHING/LINEN - GEN SCHGN4-P-S-T18-XX-ECLN0000

0.00 0.00 1,295,129Supplies/Supply BackordersTotal 769,682850,042 2,877,742 1,051,619

Capital Expenses0.000.00 9,120EQUIPMENT (5000) - GEN SCHGEN-0-I-T17-XX-EEQ50000

0.00 0.00Capital ExpensesTotal 9,120

Other Objects0.000.00 1,182,0341,396,0711,371,2991,386,2681,192,010INDIRECT CHARGES - DIST WIDEDWC-0-0-T19-XX-EICG0000

0.00 0.00 1,371,299Other ObjectsTotal 1,386,2681,192,010 1,396,071 1,182,034

3C-262

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget



Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 143

Amount

273.02311.85 24,711,67522,027,805Total 20,209,109T1X-TITLE I SCHOOLWIDE PRJ 21,751,41325,101,108

3C-263

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


SVX-T1 SCH PARENT INVOLV

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 144

Amount

Position Salaries8.2568.50 1,748,120211,200PARA-PARENT INVOLVEMENT - PARENT INVOLVEPRT-L-S-SV9-XX-ESEA5700

0.000.00 747,672809,200841,406PARA EDUC ASST - PARENT INVOLVEPRT-L-S-SV9-XX-ESEA5706

0.000.00 60,01951,80168,558PARA ED ASST-SPEC CAL - PARENT INVOLVEPRT-M-S-SV9-XX-ESEA5720

10.5031.00 790,662268,800PARA-PARENT INVOLVEMENT ES - PARENTPRT-H-S-SV9-XX-ESEA5726

0.000.00 73,60973,15181,024PARA ED ASST-YEAR ROUND - PARENT INVOLVEPRT-M-S-SV7-XX-ESEA6113

63.000.00 1,612,800PARA-PARENT INVOLVEMENT - PARENTPRT-L-S-SV9-XX-ESEA5700

23.250.00 595,200PARA-PARENT INVOLVEMENT ES - PARENTPRT-M-S-SV9-XX-ESEA5726

99.50 105.00 990,988Position SalariesTotal 2,538,7822,688,000 934,153 881,301

Position Benefits0.000.00 8,714UNDIFF. EMPLOYEE BENEFITS - PARENTPRT-L-S-SV7-XX-EEBN0000

0.000.00 423,024429,710453,1221,353,0991,446,195UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-SV9-XX-EEBN0000

0.00 0.00 461,836Position BenefitsTotal 1,353,0991,446,195 429,710 423,024

Other Benefits0.00 0.00Other BenefitsTotal

Purchased Services0.000.00 175CONFERENCE & REGISTRATN COSTS - PARENTPRT-H-S-SV8-XX-ECRG0000

0.000.00 1,075439CONTRACT SERVICES - PARENT INVOLVEPRT-P-S-SV8-XX-ECTS0000

0.000.00 2,233641730DUPLICATING/PRINTING - PARENT INVOLVEPRT-P-S-SV8-XX-EDUP0000

0.000.00 2452,920POSTAGE - PARENT INVOLVEPRT-L-S-SV8-XX-EPST0000

0.000.00 1,457TRAVEL - OUT OF TOWN - PARENT INVOLVEPRT-P-S-SV7-XX-ETRV0000

0.00 0.00 730Purchased ServicesTotal 5,459 3,728

Supplies/Supply Backorders0.000.00 33,69632,65249,270128,70224,000SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-H-S-SV9-XX-ESUP0000

0.000.00 111,000SUPPLIES-CONSUMABLE - PARENT INVOLVMNTPRT-P-S-SV9-XX-ESUP0000


Other Objects0.000.00 77,08883,39189,418255,314271,094INDIRECT CHARGES - DIST WIDEDWC-0-0-SV9-XX-EICG0000


105.0099.50 1,592,2424,275,897Total 4,540,289SVX-T1 SCH PARENT INVOLV 1,418,8411,485,367

3C-264

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


TZX-TITLE I SUPPLEMENT-SCHOOLS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 145

Amount

Position Salaries0.000.00 11,480TEACHER YEAR ROUND - ENGLISHENG-H-I-TZ7-XX-ESTC7200

0.400.40 19,56124,072TEACHER - MATHMTH-H-I-TZ9-XX-ESTC5105

96.0092.00 2,493,6252,547,3102,477,6005,978,8396,240,503TEACHER - ACAD IMPLEMENTERAIM-P-S-TZ9-XX-ESTC5105

32.0035.00 143,322108,143130,4002,282,0002,086,400TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-L-S-TZ9-XX-ESTC6200

0.000.00 313,464346,024326,000TEACHER YEAR ROUND - ACAD IMPLEMENTERAIM-H-S-TZ7-XX-ESTC7200

0.000.00 1,003PARA ED ASST-YEAR ROUND - PARENT INVOLVEPRT-H-S-TZ7-XX-ESEA6113


Position Benefits0.000.00 1,422,1901,380,6801,367,2804,413,3784,492,876UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-TZ9-XX-EEBN0000


Purchased Services0.000.00 1,041,263CONTRACT SERVICES - ACAD IMPLEMENTERAIM-H-S-TZ6-XX-ECTS0000

0.000.00 1,433,749CONTRACT SERVICES - GEN EDUCATIONGOE-H-S-TZ7-XX-ECTS0000

0.000.00 1,359,871CONTRACT SERVICES - GEN EDUCATIONGOE-H-S-TZ7-XX-ECTV0000

0.00 0.00 1,433,749Purchased ServicesTotal 1,359,871 1,041,263

Supplies/Supply Backorders0.000.00 8,000SUPPLIES-CONSUMABLE - ACAD IMPLEMENTERAIM-H-S-TZ6-XX-ESUP0000


Other Objects0.000.00 252,602260,738255,926806,055815,585INDIRECT CHARGES - DIST WIDEDWC-0-0-TZ9-XX-EICG0000


128.40127.40 5,990,95513,499,833Total 13,659,436TZX-TITLE I SUPPLEMENT-SCHOOLS 5,686,9546,002,768

3C-265

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


1NX-TITLE I REG SY NON-PUB

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 150

Amount

Position Salaries0.400.00 45,010ESEA COORD & COMPL MGR II - OTH SPVROSC-0-A-1N9-XX-ESAD1000

1.000.00 94,204NON-PUBLIC ED SERV SUP I - FISCALFSC-0-A-1N9-XX-ESAD1855

2.000.00 178,916NON-PUBLIC ED SERV COORD II - FISCALFSC-0-A-1N9-XX-ESAD1856

0.300.00 14,791ADMIN ASST III - FISCALFSC-0-A-1N9-XX-ESCA3030

1.000.00 37,575ASSISTANT II - FISCALFSC-0-A-1N9-XX-ESCA3468

1.000.00 50,000TO BE DETERMINED - FISCALFSC-0-A-1N9-XX-ESCA9999

0.00 5.70Position SalariesTotal 420,496

Position Benefits0.000.00 226,227UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1N9-XX-EEBN0000

0.00 0.00Position BenefitsTotal 226,227

Other Wages0.000.00 3,000OVERTIME - FISCALFSC-0-A-1N9-XX-EWOT0000

0.000.00 5,000L.T.E. NO PENSION - FISCALFSC-0-A-1N9-XX-EWLT9530

0.000.00 4,000PART-TIME OTHER - FISCALFSC-0-A-1N9-XX-EWPO0000


Other Benefits0.000.00 750BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1N9-XX-EBLT0000

0.000.00 3,766BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1N9-XX-EBOW0000


Purchased Services0.000.00 542,047468,305779,647176,974CONTRACT SERVICES - PARENT INVOLVEPRT-0-S-1N8-XX-ECTS0000

0.000.00 10,000CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-A-1N9-XX-ECAR0000

0.000.00 2,000CONFERENCE & REGISTRATN COSTS - OTH SPVROSC-0-A-1N9-XX-ECRG0000

0.000.00 974,669994,7111,059,19110,000CONTRACT SERVICES - OTH SPVROSC-0-A-1N9-XX-ECTS0000

0.000.00 1,500DUPLICATING/PRINTING - OTH SPVROSC-0-A-1N9-XX-EDUP0000

0.000.00 1,500POSTAGE - OTH SPVROSC-0-A-1N9-XX-EPST0000

0.000.00 3,000TRAVEL - OUT OF TOWN - OTH SPVROSC-0-A-1N9-XX-ETRV0000

0.000.00 14,500AUDIT SERVICES - GOVERNANCEADT-0-A-1N9-XX-EAUS0000

0.000.00 467,423483,948620,421CONTRACT SERVICES - MISC SPT SERVMSS-0-S-1N7-XX-ECTS0000

0.000.00 11,121,02211,819,822CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1N7-XX-ECTS0000

0.000.00 11,423,98518,865,06616,840,000CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1N9-XX-ECTV0000


Supplies/Supply Backorders0.000.00 10,000SUPPLIES-CONSUMABLE - OTH SPVROSC-0-A-1N9-XX-ESUP0000

0.000.00 1,000NON-TEXT BOOKS - OTH SPVROSC-0-A-1N9-XX-ENTB0000


Other Objects0.000.00 45,514INDIRECT CHARGES - DIST WIDEDWC-0-0-1N9-XX-EICG0000


5.700.00 14,279,08118,865,066Total 17,779,2271NX-TITLE I REG SY NON-PUB 13,105,16213,370,951

3C-266

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


UGX-TITLE II-UTR

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 194

Amount

Other Wages0.000.00 16,000PT CERTIFICATED - STAFF DEVSDV-0-S-UG6-XX-EWPT0000


Other Benefits0.000.00 7,680BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-UG6-XX-EBOW0000


Purchased Services0.000.00 84,000TUITION - STAFF DEVSDV-0-S-UG6-XX-EUWT0000


Supplies/Supply Backorders0.000.00 11,388SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-UG6-XX-ESUP0000


Other Objects0.000.00 5,953INDIRECT CHARGES - DIST WIDEDWC-0-0-UG6-XX-EICG0000


0.000.00Total UGX-TITLE II-UTR 125,022

3C-267

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


T2X-TITLE II QLTY TCH/PRIN

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 196

Amount

Position Salaries1.001.00 123,345115,99099,664118,382118,041MGR II - EDUCATOR EFFECTIVENES - STAFFSDV-0-S-T29-XX-ESAD0225

1.001.00 102,219103,27984,742102,883103,026PROFESSIONAL DEV MANAGER I - STAFF DEVSDV-0-S-T29-XX-ESAD1166

0.000.00 8,681PROF DEVELOPMENT SPECIALIST II - STAFFSDV-0-S-T26-XX-ESAD1200

1.001.00 149,058128,852124,865129,936129,914DIR II - ORGANIZATIONAL DEV - STAFF DEVSDV-0-S-T29-XX-ESAD1350

1.001.00 93,17691,17792,81992,962LICENSING & PRE SERV COORD III - STAFFSDV-0-S-T29-XX-ESAD1711

1.001.00 72,13595,15789,19492,14592,288EDUCATOR EFFECT COORD III - STAFF DEVSDV-0-S-T29-XX-ESAD1750

1.001.00 115,009107,400DIRECTOR OF LITERACY - OTH SPVROSC-0-A-T29-XX-ESAD1255

1.501.00 101,859155,788CURRICULUM SPECIALIST IV - OTH SPVROSC-0-A-T29-XX-ESAD1600

0.000.00TALENT MNGMNT SPECIALIST I - RECRT &RCP-0-A-T26-XX-ESAD1456

3.003.00 140,924120,000120,000141,477PLANNING ASSISTANT III - STAFF DEVSDV-0-S-T29-XX-ESCA1129

0.000.00PROF DEVELOPMENT PLANNING ASST - STAFFSDV-0-S-T27-XX-ESCA1136

0.000.00 19,368MGR I - PROFESSIONAL TRAINING - STAFF DEVSDV-0-S-T26-XX-ESCA1706

0.000.00ADMIN ASST III - RECRT & PLCMNTRCP-0-A-T26-XX-ESCL3030

0.000.00HUMAN CAPITAL SERVICES ASST - RECRT &RCP-0-A-T26-XX-ESCL3467

0.000.00 1,909,197667,328TEACHER - GEN SCHGEN-P-I-T27-XX-ESTC5105

0.000.00 348,69631,416TEACHER YEAR ROUND - GEN SCHGEN-1-I-T27-XX-ESTC7200

2.002.00 162,806156,037MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-S-T29-XX-ESTC5110

1.501.00 57,08578,960124,309LITERACY SPECIALIST - STAFF DEVSDV-0-S-T29-XX-ESTC5100

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

2.002.00 157,066141,118SCIENCE TEACHING SPECIALIST - STAF DEVSD4-0-S-T29-XX-ESTC5118

15.00 16.00 609,642Position SalariesTotal 1,271,8651,362,360 1,851,337 2,713,334

Position Benefits0.000.00 1,302,400851,615284,093677,904732,950UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-T29-XX-EEBN0000

0.00 0.00 284,093Position BenefitsTotal 677,904732,950 851,615 1,302,400

Other Wages0.000.00 390,117PT CERTIFICATED - GEN SCHGEN-0-I-T29-XX-EWPT0000

0.000.00 721,008504,6511,150,5651,555,923562,310PT CERTIFICATED - STAFF DEVSDV-0-S-T29-XX-EWPT0000

0.000.00 96033,00033,00033,000SUBSTITUTE TEACHER - GEN SCHGEN-0-I-T29-XX-EWST0000

0.000.00 955,5671,125,3701,422,0001,568,8001,249,525L.T.E. NO PENSION - STAFF DEVSDV-0-S-T29-XX-EWLT9530

0.000.00 12,73816,8468,0008,0008,000PART-TIME OTHER - STAFF DEVSDV-0-S-T29-XX-EWPO0000

0.000.00 2,7194,5004,5004,5008,000PART-TIME OTHER - OTH SPVROSC-0-A-T29-XX-EWPO0000

0.00 0.00 2,618,065Other WagesTotal 3,170,2232,250,952 1,651,368 1,692,994

Other Benefits0.000.00 143,335168,805213,300235,320187,430BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-T29-XX-EBLT0000

0.000.00 353,964241,959557,774853,557538,767BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-T29-XX-EBOW0000

0.00 0.00 771,074Other BenefitsTotal 1,088,877726,197 410,764 497,299

Purchased Services0.000.00 1,6331,0581,5001,5001,500CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-T29-XX-ECAR0000

0.000.00 5,000330,326CONSULTANT SERVICES - STAFF DEVSDV-0-S-T28-XX-ECNS0000

0.000.00 3,84513,0007,0003,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-T29-XX-ECRG0000

0.000.00 611,724143,4391,850,000736,048325,002CONTRACT SERVICES - STAFF DEVSDV-0-S-T28-XX-ECTS0000

0.000.00 7,5061,77114,96625,74125,405DUPLICATING/PRINTING - STAFF DEVSDV-0-S-T29-XX-EDUP0000

0.000.00 41,580SPED VOUCHER - STAFF DEVSDV-0-S-T27-XX-EPSN0000

0.000.00 236,495PAYMENT TO STATE - STAFF DEVSDV-0-S-T28-XX-EPYS0000

0.000.00 65,44461,296103,59288,00088,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-T29-XX-ETRV0000

0.000.00 150,000TUITION - STAFF DEVSDV-0-S-T29-XX-EUWT0000

0.000.00 29,509CONTRACT SERVICES - STAFF DEVSD1-0-S-T27-XX-ECTS0000

0.000.00 47,087137,594CONTRACT SERVICES - OTH SPVROSC-0-A-T27-XX-ECTS0000

0.000.00 941,6171,953,9093,751,8811,900,604CONTRACT SERVICES - MISC SPT SERVMSS-0-S-T29-XX-ECTS0000

0.000.00 3,100,717CONTRACT SERVICES - DIST WIDEDWC-0-0-T28-XX-ECTS0000



3C-268

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


T2X-TITLE II QLTY TCH/PRIN

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 196

Amount

0.000.00 11,96236,65710,00097,00049,941SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-T27-XX-ESUP0000

0.000.00 2,2624,000NON-CAPITAL EQUIPMENT - STAFF DEVSDV-0-S-T27-XX-ENCQ0000


Other Objects0.000.00 (144,692)BUDGET ADJ - DIST WIDEDWC-0-0-T28-XX-EBAJ0000

0.000.00 314,741257,389229,368321,405338,856INDIRECT CHARGES - DIST WIDEDWC-0-0-T29-XX-EICG0000


16.0015.00 10,403,77510,771,914Total 7,954,767T2X-TITLE II QLTY TCH/PRIN 8,210,0107,532,039

3C-269

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


T3X-TITLE III-BIL/ESL

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 204

Amount

Position Salaries3.003.00 66,936238,732221,700251,025251,454LITERACY SPECIALIST - CULT-SOC DISADVCSD-0-S-T39-XX-ESTC5100

0.000.00 155,579TEACHER - CULT-SOC DISADVCSD-0-S-T36-XX-ESTC5105


Position Benefits0.000.00 106,807109,817103,312133,797135,282UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-T39-XX-EEBN0000


Other Wages0.000.00 25,0004,000PT CERTIFICATED - GEN SCHGEN-0-I-T38-XX-EWPT0000

0.000.00 15,18010,552210PT CERTIFICATED - CULT-SOC DISADVCSD-L-I-T38-XX-EWPT0000

0.000.00 62,80446,48020,0004,800PT CERTIFICATED - STAFF DEVSDV-0-S-T37-XX-EWPT0000

0.000.00 4,8196,07425,0005,000PART-TIME OTHER - CULT-SOC DISADVCSD-0-S-T38-XX-EWPO0000

0.000.00 10,09322423,400PART-TIME OTHER - STAFF DEVSDV-0-0-T37-XX-EWPO0000


Other Benefits0.000.00 44,59129,13243,5247,356BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-T38-XX-EBOW0000


Purchased Services0.000.00 331,581CONTRACT SERVICES - GEN SCHGEN-0-I-T38-XX-ECTS0000

0.000.00 2,355CONSULTANT SERVICES - CULT-SOC DISADVCSD-L-I-T38-XX-ECNS0000

0.000.00 776CONTRACT SERVICES - CULT-SOC DISADVCSD-H-I-T38-XX-ECTS0000

0.000.00 2,025DUPLICATING/PRINTING - CULT-SOC DISADVCSD-L-I-T37-XX-EDUP0000

0.000.00 325OPTIONAL SERVICES - CULT-SOC DISADVCSD-M-I-T37-XX-EOSV0000

0.000.00 1,17678PUPIL TRANSPORTATION - CULT-SOC DISADVCSD-P-I-T37-XX-EPPT0000

0.000.00 53,23359,37617,900TRAVEL - OUT OF TOWN - CULT-SOC DISADVCSD-M-I-T38-XX-ETRV0000

0.000.00 16,41916,41247,00020,000CONTRACT SERVICES - OTH PL SVDTI-0-S-T37-XX-ECTS0000

0.000.00 2,3008,100CONSULTANT SERVICES - STAFF DEVSDV-0-S-T37-XX-ECNS0000

0.000.00 9172,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-T37-XX-ECRG0000

0.000.00 7,071TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-T38-XX-ETRV0000

0.000.00 56DUPLICATING/PRINTING - OTH SPVROSC-0-A-T37-XX-EDUP0000

0.000.00 4,427PUPIL TRANSPORTATION - FIELD TRPFLD-M-I-T37-XX-EPPT0000

0.000.00 295,772CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-T38-XX-ECTS0000


Supplies/Supply Backorders0.000.00 739,248697,4011,011,96726,052586,287SUPPLIES-CONSUMABLE - CULT-SOC DISADVCSD-P-I-T38-XX-ESUP0000

0.000.00 670,016SUPPLIES-CONSUMABLE - DIST WIDEDWC-0-0-T38-XX-ESUP0000

0.000.00 61,59369,587COMPUTERS - CULT-SOC DISADVCSD-P-I-T38-XX-ECPU0000

0.000.00 33,15341,330NON-CAPITAL EQUIPMENT - CULT-SOC DISADVCSD-M-I-T38-XX-ENCQ0000

0.000.00 9835,494TEXTBOOKS - CULT-SOC DISADVCSD-H-I-T37-XX-ETXB0000

0.000.00 9086,800639NON-TEXT BOOKS - CULT-SOC DISADVCSD-P-I-T38-XX-ENTB0000

0.00 0.00 1,018,100Supplies/Supply BackordersTotal 696,068586,287 816,103 834,903

Other Objects0.000.00 27,31026,43726,5478,47688,398INDIRECT CHARGES - DIST WIDEDWC-0-0-T39-XX-EICG0000

0.000.00 (4,118)INDIRECT CONTRA ACCOUNT - DIST WIDEDWC-0-0-T36-XX-EICGCTRA


3.003.00 1,584,2261,462,103Total 1,357,193T3X-TITLE III-BIL/ESL 1,405,9351,367,046

3C-270

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


GFX-GIFTED/TALENTED STDNTS PRG

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 206

Amount

Other Wages0.000.00 2,3894,9102,6862,6862,686PT CERTIFICATED - GEN SCHGEN-0-I-GF9-XX-EWPT0000

0.000.00 4,3053,4003,4003,400SUBSTITUTE TEACHER - GEN SCHGEN-0-I-GF9-XX-EWST0000


Other Benefits0.000.00 3,2132,2582,8363,2443,274BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-GF9-XX-EBOW0000


Purchased Services0.000.00 13,98435417,41917,00017,000CONTRACT SERVICES - GEN SCHGEN-0-I-GF7-XX-ECTS0000

0.00 0.00 17,419Purchased ServicesTotal 17,00017,000 354 13,984

Supplies/Supply Backorders0.000.00 28410,865670308278SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-GF7-XX-ESUP0000

0.00 0.00 670Supplies/Supply BackordersTotal 308278 10,865 284

Other Objects0.000.00 5861,073571562612INDIRECT CHARGES - DIST WIDEDWC-0-0-GF9-XX-EICG0000

0.00 0.00 571Other ObjectsTotal 562612 1,073 586

0.000.00 27,58227,200Total 27,250GFX-GIFTED/TALENTED STDNTS PRG 24,76319,461

3C-271

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


4HX-DPI-TITLE IV-A-PUBLIC

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 210

Amount

Purchased Services0.000.00 485,586CONTRACT SERVICES - OTH SPVRSDV-0-S-4H9-XX-ECTS0000


0.000.00Total 485,5864HX-DPI-TITLE IV-A-PUBLIC

3C-272

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


4BX-TITLE IV-A-PRIVATE

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 211

Amount

Purchased Services0.000.00 198,176CONTRACT SERVICES - MISC SPT SERVMSS-0-S-4B9-XX-ECTS0000


0.000.00Total 198,1764BX-TITLE IV-A-PRIVATE

3C-273

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


HIX-HIV/STD-PREGNANCY PREVENT

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 214

Amount

Other Wages0.000.00 4,6192,9573,5673,5673,567PT CERTIFICATED - GRWTH&DEVGRD-0-I-HI9-XX-EWPT0000


Other Benefits0.000.00 2,2171,3601,6631,9021,919BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HI9-XX-EBOW0000


Purchased Services0.000.00 2,347353905905905TRAVEL - 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 198PUPIL TRANSPORTATION - FIELD TRPFLD-0-I-HI8-XX-EPPT0000

0.00 0.00 905Purchased ServicesTotal 905905 1,141 2,347

Other Objects0.000.00 528324365373406INDIRECT CHARGES - DIST WIDEDWC-0-0-HI9-XX-EICG0000

0.00 0.00 365Other ObjectsTotal 373406 324 528

0.000.00 6,5006,747Total 6,797HIX-HIV/STD-PREGNANCY PREVENT 9,7115,783

3C-274

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


D8X-CEIS COORD EARLY INTERVEN

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 215

Amount

Position Salaries1.001.00 81,59980,33075,05877,34677,490PBIS PROGRAM SUPERVISOR I - OTH SPVROSC-0-A-D89-XX-ESAD2800

8.008.00 433,214456,152451,944461,724500,200TEACHER - GUIDANCEGDC-0-S-D89-XX-ESTC5105

1.700.70 42,176103,832TEACHER - SPEC CAL - GUIDANCEGDC-0-S-D89-XX-ESTC6200

0.000.00 30,112100,53732,830TEACHER YEAR ROUND - GUIDANCEGDC-0-S-D89-XX-ESTC7200

0.001.00 65,667TEACHER - CURR DEVCDV-0-S-D89-XX-ESTC5105

5.005.00 604,675595,129588,200395,228419,795TEACHER-PBIS COACH - CURR DEVCDV-0-S-D89-XX-ESTC5111

0.000.00 65,66962,500TEACHER - SPEC CAL - CURR DEVCDV-0-S-D89-XX-ESTC6200

0.000.00 67,4552,844TEACHER YEAR ROUND - CURR DEVCDV-0-S-D89-XX-ESTC7200

5.407.00 433,518513,322456,526489,354386,672SOCIAL WORKER - SOCI WORKSSW-0-S-D89-XX-ESSW6018

2.000.00 145,416SOCIAL WORKER-SPEC CAL - SOCI WORKSSW-0-S-D89-XX-ESSW6022

3.004.00 102,42990,321277,884314,519243,582PSYCHOLOGIST - PSYCH SRVPSY-0-S-D89-XX-ESPS6000

1.000.00 73,886PSYCHOLOGIST-SPEC CAL - PSYCH SRVPSY-0-S-D89-XX-ESPS6003


Position Benefits0.000.00 841,442875,981906,343983,9251,049,570UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-D89-XX-EEBN0000

0.00 0.00 906,343Position BenefitsTotal 983,9251,049,570 875,981 841,442

Other Wages0.000.00 330,777147,026176,05275,00030,000PT CERTIFICATED - STAFF DEVSDV-0-S-D89-XX-EWPT0000

0.000.00 34,665PT CERTIFICATED - STAFF DEV SPC EDSDS-0-S-D89-XX-EWPT0000

0.000.00 150,6751,965L.T.E. NO PENSION - PSYCH SRVPSY-0-S-D89-XX-EWLT9530

0.000.00 5,8625,893100,00050,00030,000PART-TIME OTHER - STAFF DEVSDV-0-S-D89-XX-EWPO0000


Other Benefits0.000.00 22,601294BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-D89-XX-EBLT0000

0.000.00 178,22670,342128,64066,62532,280BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-D89-XX-EBOW0000


Purchased Services0.000.00DUPLICATING/PRINTING - GEN SCHGEN-0-I-D89-XX-EDUP0000

0.000.00 1,375CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-D89-XX-ECAR0000

0.000.00 2,185108,60750,00050,00025,000CONTRACT SERVICES - STAFF DEVSDV-0-S-D89-XX-ECTS0000

0.000.00 3004,0004,0002,000CAR ALLOWANCE, LOCAL - NST ST TRNST-0-S-D89-XX-ECAR0000


Supplies/Supply Backorders0.000.00 35,812235,36744,503303,308200,000SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-D87-XX-ESUP0000


Other Objects0.000.00 192,801192,949196,617205,985211,180INDIRECT CHARGES - DIST WIDEDWC-0-0-D89-XX-EICG0000


27.1026.70 3,551,0973,584,857Total 3,530,904D8X-CEIS COORD EARLY INTERVEN 3,548,0553,544,410

3C-275

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


ZKX-AODA PROGRAM GRANTS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 217

Amount

Other Wages0.000.00 8,7256,4448,6898,5008,500PT CERTIFICATED - STAFF DEVSDV-0-S-ZK9-XX-EWPT0000

0.000.00 7,3524,1607,8007,8007,800SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-ZK9-XX-EWST5300


Other Benefits0.000.00 7,7174,8787,6848,6888,769BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-ZK9-XX-EBOW0000


Purchased Services0.000.00 35252250250250CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-ZK9-XX-ECAR0000

0.000.00 16,50015,69516,50016,50016,500CONTRACT SERVICES - STAFF DEVSDV-0-S-ZK9-XX-ECTS0000

0.000.00 45225225225DUPLICATING/PRINTING - STAFF DEVSDV-0-S-ZK9-XX-EDUP0000

0.000.00 875550800800800TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-ZK9-XX-ETRV0000


Supplies/Supply Backorders0.000.00 1,88111,5721,4511,5021,502SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-ZK8-XX-ESUP0000


Other Objects0.000.00 1,5491,6451,6011,6221,769INDIRECT CHARGES - DIST WIDEDWC-0-0-ZK9-XX-EICG0000


0.000.00 45,00045,887Total 46,115ZKX-AODA PROGRAM GRANTS 45,00044,999

3C-276

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


CFX-DPI-CHILDHOOD FITNESS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 248

Amount

Purchased Services0.000.00 266TRAVEL - OUT OF TOWN - HEALTH/PEHPE-P-I-CF6-XX-ETRV0000


0.000.00Total CFX-DPI-CHILDHOOD FITNESS 266

3C-277

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


PUX-DPI-POWERING UP STEM ADV

Expenditure

Budget Version:


Requested:

2018Pos.


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


0.000.00Total PUX-DPI-POWERING UP STEM ADV 6,837

3C-278

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


R4X-DPI-ROBOTICS LEAGUE (RK)

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 256

Amount

Purchased Services0.000.00 10,307GENERAL SERVICE - FIELD TRPFLD-H-I-R47-XX-EGSV0000

0.000.00 2,671PUPIL TRANSPORTATION - FIELD TRPFLD-H-I-R47-XX-EPPT0000


0.000.00Total R4X-DPI-ROBOTICS LEAGUE (RK) 12,978

3C-279

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


PBX-TRG-PEER REVIEW&MENTORING

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 257

Amount

Other Wages0.00 0.00Other WagesTotal


Purchased Services0.000.00 12,000CONTRACT SERVICES - STAFF DEVSDV-0-S-PB6-XX-ECTS0000



0.000.00Total PBX-TRG-PEER REVIEW&MENTORING 12,000

3C-280

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


DZX-DPI EDUCATOR EFF GRANT

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 259

Amount

Position Salaries0.000.00 14,000TEACHER-EDU. EFFECTIVENESS - STAFF DEVSDV-0-S-DZ7-XX-ESTC6066


Position Benefits0.000.00 6,720UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-DZ7-XX-EEBN0000


Other Wages0.000.00 29,97415,45030,000PT CERTIFICATED - STAFF DEVSDV-0-S-DZ9-XX-EWPT0000

0.000.00 5,47019,000L.T.E. NO PENSION - STAFF DEVSDV-0-S-DZ9-XX-EWLT9530

0.00 0.00Other WagesTotal 49,000 20,920 29,974

Other Benefits0.000.00 8202,850BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-DZ9-XX-EBLT0000

0.000.00 14,3877,10716,140BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DZ9-XX-EBOW0000

0.00 0.00Other BenefitsTotal 18,990 7,927 14,387

Purchased Services0.000.00 38,79815,00027,000CONSULTANT SERVICES - STAFF DEVSDV-0-S-DZ8-XX-ECNS0000

0.000.00 230,400291,660337,020CONTRACT SERVICES - STAFF DEVSDV-0-S-DZ9-XX-ECTS0000

0.000.00 3,0492,098DUPLICATING/PRINTING - STAFF DEVSDV-0-S-DZ8-XX-EDUP0000

0.000.00 38,617647,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-DZ8-XX-ETRV0000

0.00 0.00Purchased ServicesTotal 371,020 308,822 310,864

Supplies/Supply Backorders0.000.00 32,1982,2705,254SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-DZ8-XX-ESUP0000

0.000.00 6,024547NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-DZ7-XX-ENCQ0000

0.00 0.00Supplies/Supply BackordersTotal 5,254 2,817 38,223

Other Objects0.000.00 8,3352,0125,096INDIRECT CHARGES - DIST WIDEDWC-0-0-DZ9-XX-EICG0000

0.00 0.00Other ObjectsTotal 5,096 2,012 8,335

0.000.00Total 449,360DZX-DPI EDUCATOR EFF GRANT 422,506342,499

3C-281

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


I5X-DPI-CTE INCENTIVE GRANT

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 262

Amount


Other Wages0.000.00 2,46221,00020,000PT CERTIFICATED - GEN SCHGEN-H-I-I58-XX-EWPT0000


Other Benefits0.000.00 1,1329,78610,660BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-I58-XX-EBOW0000


Purchased Services0.000.00 2,226CONFERENCE & REGISTRATN COSTS - SCH TO WKSTW-H-S-I57-XX-ECRG0000

0.000.00 2,507PUPIL TRANSPORTATION - SCH TO WKSTW-H-S-I57-XX-EPPT0000

0.000.00 25POSTAGE - 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 1,69710,00010,00015,000CONTRACT SERVICES - STAFF DEVSDV-H-S-I59-XX-ECTS0000

0.000.00 5,8536,0006,00011,000PUPIL TRANSPORTATION - FIELD TRPFLD-H-I-I57-XX-EPPT0000

0.00 0.00 16,000Purchased ServicesTotal 16,00026,000 20,965

Supplies/Supply Backorders0.000.00 4,88411,0009,8805,000SUPPLIES-CONSUMABLE - SCH TO WKSTW-H-S-I59-XX-ESUP0000

0.000.00 375,4807,3465,000NON-CAPITAL EQUIPMENT - SCH TO WKSTW-H-S-I59-XX-ENCQ0000

0.00 0.00 16,480Supplies/Supply BackordersTotal 17,22610,000 4,922

0.000.00 63,26663,886Total 36,000I5X-DPI-CTE INCENTIVE GRANT 29,483

3C-282

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


IQX-INSPIRE-PREGNANT/PARENTING

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 264

Amount

Position Salaries0.000.00 44,475SCHOOL NURSE - SCH AGE PSAP-0-I-IQ7-XX-ESCA4044

0.000.00 29,95729,230SCHOOL NURSE - HLTH-HDSTHDH-0-S-IQ7-XX-ESCA4044

0.000.00 19,54519,24618,447SCHOOL SECRETARY I - SPVR EXEDSSU-0-S-IQ8-XX-ESCL5865

0.000.00 30,83231,400TEACHER - READINGRDG-0-I-IQ7-XX-ESTC5105

0.00 0.00 79,077Position SalariesTotal 63,721 80,334

Position Benefits0.000.00 38,56029,31136,850UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-IQ8-XX-EEBN0000

0.00 0.00 36,850Position BenefitsTotal 29,311 38,560

Other Wages0.000.00 1,0151184,000PT CERTIFICATED - STAFF DEVSDV-0-S-IQ6-XX-EWPT0000

0.000.00 200SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-IQ6-XX-EWST5300

0.000.00 2,07558,220L.T.E. NO PENSION - STAFF DEVSDV-0-S-IQ8-XX-EWLT9530

0.000.00 2,97612,482EXTRA HRS-MISC. ACTIVITIES - SCH AGE PSAP-0-I-IQ8-XX-EWXM0000


Other Benefits0.000.00 3118,733BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-IQ8-XX-EBLT0000

0.000.00 2,012547,681BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-IQ8-XX-EBOW0000


Purchased Services0.000.00 100850CAR ALLOWANCE, LOCAL - SCH AGE PSAP-0-I-IQ7-XX-ECAR0000

0.000.00 4,000CONTRACT SERVICES - SCH AGE PSAP-0-I-IQ8-XX-ECTS0000

0.000.00 726273500DUPLICATING/PRINTING - SCH AGE PSAP-0-I-IQ7-XX-EDUP0000

0.000.00 4,000PUPIL TRANSPORTATION - SCH AGE PSAP-0-I-IQ7-XX-EPPT0000

0.000.00 8425503,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-IQ8-XX-ECRG0000

0.000.00 12,4216,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-IQ8-XX-ETRV0000

0.000.00 2,5927252,500PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-IQ8-XX-EPPT0000


Supplies/Supply Backorders0.000.00 36,87821,61419,63715,00015,000SUPPLIES-CONSUMABLE - SCH AGE PSAP-0-I-IQ8-XX-ESUP0000

0.000.00 2,445COMPUTERS - SCH AGE PSAP-0-I-IQ6-XX-ECPU0000



Other Objects0.000.00 10,55010,90710,506953INDIRECT CHARGES - DIST WIDEDWC-0-0-IQ9-XX-EICG0000

0.00 0.00 10,506Other ObjectsTotal 953 10,907 10,550

0.000.00 191,08315,000Total 15,953IQX-INSPIRE-PREGNANT/PARENTING 194,044194,231

3C-283

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


RFX-REFUGE SCHOOL IMPACT PROJ

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 265

Amount

Other Wages0.000.00 9,1699,780PT CERTIFICATED - GEN SCHGEN-0-S-RF7-XX-EWPT0000

0.00 0.00Other WagesTotal 9,780 9,169

Other Benefits0.000.00 4,4014,498BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-RF7-XX-EBOW0000

0.00 0.00Other BenefitsTotal 4,498 4,401

Purchased Services0.000.00 2,000CONSULTANT SERVICES - GEN SCHGEN-0-S-RF7-XX-ECNS0000


Supplies/Supply Backorders0.000.00 7397,651SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-RF7-XX-ESUP0000

0.000.00 497FOOD - GEN SCHGEN-0-S-RF6-XX-EFOD0000

0.00 0.00Supplies/Supply BackordersTotal 7,651 1,236

Other Objects0.000.00 8511,304INDIRECT CHARGES - DIST WIDEDWC-0-0-RF8-XX-EICG0000

0.00 0.00Other ObjectsTotal 1,304 851

0.000.00Total RFX-REFUGE SCHOOL IMPACT PROJ 17,65823,234

3C-284

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


DAX-DPI AMER INDIAN LANG REVIT

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 278

Amount



Purchased Services0.000.00 30DUPLICATING/PRINTING - TECH/COMPTCC-0-I-DA6-XX-EDUP0000

0.000.00 3,155CONSULTANT SERVICES - CULT HRTCHI-0-I-DA6-XX-ECNS0000


Supplies/Supply Backorders0.000.00 1,191SUPPLIES-CONSUMABLE - TECH/COMPTCC-0-I-DA6-XX-ESUP0000

0.000.00 2,522NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-I-DA6-XX-ENCQ0000


Other Objects0.000.00 215INDIRECT CHARGES - DIST WIDEDWC-0-0-DA6-XX-EICG0000


0.000.00Total DAX-DPI AMER INDIAN LANG REVIT 7,114

3C-285

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


SGX-AGR

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 287

Amount

Position Salaries175.15148.53 13,527,9318,054,0547,320,0888,996,46410,540,527TEACHER - GEN SCHGEN-K-I-SG9-XX-ESTC5105

0.000.00 20,95017,519INTERN TEACHER MTEC - GEN SCHGEN-P-I-SG8-XX-ESTC5209

22.2017.70 1,072,0891,335,996TEACHER - SPEC CAL - GEN SCHGEN-K-I-SG9-XX-ESTC6200

0.000.00 1,650,766852,639682,180TEACHER YEAR ROUND - GEN SCHGEN-L-I-SG8-XX-ESTC7200

0.000.00 164,9558,885TEACHER - K5 KNDGRNKG5-P-I-SG7-XX-ESTC5105

5.008.00 488,023474,560484,560300,900TEACHER - READINGRDG-P-I-SG9-XX-ESTC5105

1.001.00 60,57060,180TEACHER - SPEC CAL - READINGRDG-P-I-SG9-XX-ESTC6200

0.000.00 59,877118,640TEACHER YEAR ROUND - READINGRDG-P-I-SG7-XX-ESTC7200

2.002.00 235,286266,940121,140120,360TEACHER - MATHMTH-L-I-SG9-XX-ESTC5105

1.001.00 60,57060,180TEACHER - SPEC CAL - MATHMTH-P-I-SG9-XX-ESTC6200

0.000.00 43,32059,320TEACHER YEAR ROUND - MATHMTH-P-I-SG8-XX-ESTC7200

1.900.00 114,342TEACHER - BILNG/MTCBLG-K-I-SG9-XX-ESTC5105

0.001.00 40,41659,32060,570TEACHER - DIR/IMPDII-P-S-SG9-XX-ESTC5105

16.4027.70 2,038,9962,016,8801,677,789986,952TEACHER - SAGE INTERVSII-P-S-SG9-XX-ESTC5105

1.003.00 181,71060,180TEACHER - SPEC CAL - SAGE INTERVSII-P-S-SG9-XX-ESTC6200

0.000.00 230,750237,280TEACHER YEAR ROUND - SAGE INTERVSII-P-S-SG7-XX-ESTC7200

54.9055.85 975,0051,061,0381,425,2921,405,440PARA EDUC ASST - GEN SCHGEN-L-I-SG9-XX-ESEA5706

7.258.75 223,300185,600PARA ED ASST-SPEC CAL - GEN SCHGEN-L-I-SG9-XX-ESEA5720

0.000.00 135,384162,048PARA ED ASST-YEAR ROUND - GEN SCHGEN-P-I-SG7-XX-ESEA6113


Position Benefits0.000.00 7,375,0106,062,8745,804,6667,656,0668,161,804UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-SG9-XX-EEBN0000


Other Wages0.000.00 2,383PT CERTIFICATED - GEN SCHGEN-L-I-SG9-XX-EWPT0000

0.000.00 52,914728,48687,37129,379PT CERTIFICATED - STAFF DEVSDV-P-S-SG9-XX-EWPT0000

0.000.00 10,959185,42140,99514,658SUBSTITUTE TEACHER - STAFF DEVSDV-P-S-SG9-XX-EWST5300

0.00 0.00 913,907Other WagesTotal 128,36646,420 63,874

Other Benefits0.000.00 29,382426,67067,48824,976BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SG9-XX-EBOW0000

0.00 0.00 426,670Other BenefitsTotal 67,48824,976 29,382

Purchased Services0.000.00 1,510CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-P-I-SG7-XX-ECRG0000

0.000.00 1,348,6101,291,9651,348,614693,777693,777CONTRACT SERVICES - GEN SCHGEN-0-I-SG9-XX-ECTS0000

0.000.00 6,005DUPLICATING/PRINTING - GEN SCHGEN-P-I-SG8-XX-EDUP0000

0.000.00 1,135PUPIL TRANSPORTATION - GEN SCHGEN-P-I-SG8-XX-EPPT0000

0.000.00 8,980CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-L-S-SG8-XX-ECRG0000

0.000.00 1,57122,000CONTRACT SERVICES - STAFF DEVSDV-P-S-SG8-XX-ECTS0000

0.000.00 78PUPIL TRANSPORTATION - STAFF DEVSDV-P-S-SG7-XX-EPPT0000

0.000.00 638TRAVEL - OUT OF TOWN - STAFF DEVSDV-L-S-SG8-XX-ETRV0000

0.00 0.00 1,370,614Purchased ServicesTotal 693,777693,777 1,311,884 1,348,610

Supplies/Supply Backorders0.000.00 6,915141,53114,1614,605PREPARED MATERIALS/AV MEDIA - STAFF DEVSDV-P-S-SG9-XX-EPMT0000

0.000.00 1,123,371652,415253,534418,706SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-SG8-XX-ESUP0000

0.000.00 1,184SUPPLIES-CONSUMABLE - TECH/COMPTCC-L-S-SG7-XX-ESUP0000

0.000.00 167,028266,44857,47730,290SUPPLIES-CONSUMABLE - STAFF DEVSDV-P-S-SG9-XX-ESUP0000

0.000.00 23,037SUPPLIES-CONSUMABLE - EQUIPMENTEQM-L-S-SG8-XX-ESUP0000

0.000.00 389,850COMPUTERS - GEN SCHGEN-L-I-SG8-XX-ECPU0000

0.000.00 9,22725,079NON-CAPITAL EQUIPMENT - GEN SCHGEN-L-I-SG7-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 86,0441,0001,000COMPUTERS - EQUIPMENTEQM-P-S-SG9-XX-ECPU0000

0.000.00 1,943,0112,053,6811,249,70227,999NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-P-S-SG9-XX-ENCQ0000

0.000.00 16,1687,019NON-TEXT BOOKS - GEN SCHGEN-L-I-SG9-XX-ENTB0000

3C-286

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


SGX-AGR

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 287

Amount

0.00 0.00 3,114,075Supplies/Supply BackordersTotal 1,607,972482,600 4,144,765

Other Objects0.000.00 315,017BUDGET ADJ - DIST WIDEDWC-0-0-SG9-XX-EBAJ0000


287.80274.53 24,088,22624,832,740Total 24,580,234SGX-AGR 24,088,22524,792,942

3C-287

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


ZEX-AAODA/DRUG-FREE SCH

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 290

Amount

Purchased Services0.000.00 179CONSULTANT SERVICES - HRMFL SBSHFS-0-I-ZE6-XX-ECNS0000

0.000.00 119PUPIL TRANSPORTATION - HRMFL SBSHFS-0-I-ZE6-XX-EPPT0000

0.000.00 1,195PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-ZE6-XX-EPPT0000


Supplies/Supply Backorders0.000.00 2,457SUPPLIES-CONSUMABLE - HRMFL SBSHFS-0-I-ZE6-XX-ESUP0000

0.000.00 570CLOTHING/LINEN - HRMFL SBSHFS-0-I-ZE6-XX-ECLN0000

0.000.00 1,077FOOD - HRMFL SBSHFS-0-I-ZE6-XX-EFOD0000


0.000.00Total ZEX-AAODA/DRUG-FREE SCH 5,599

3C-288

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


P9X-DPI-AODA STUDENT MINIGRANT

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 291

Amount

Purchased Services0.000.00 5451,7401,1941,194CONSULTANT SERVICES - HRMFL SBSHFS-0-I-P99-XX-ECNS0000

0.000.00 5761,9992,3672,367PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-P98-XX-EPPT0000

0.00 0.00Purchased ServicesTotal 3,5613,561 3,739 1,121

Supplies/Supply Backorders0.000.00 6763,7644,3534,353SUPPLIES-CONSUMABLE - HRMFL SBSHFS-0-I-P99-XX-ESUP0000

0.000.00 1,0941,1122,2422,242CLOTHING/LINEN - HRMFL SBSHFS-0-I-P99-XX-ECLN0000

0.000.00 6531,0391,8441,844FOOD - HRMFL SBSHFS-0-I-P99-XX-EFOD0000

0.00 0.00Supplies/Supply BackordersTotal 8,4398,439 5,916 2,424

0.000.00 12,000Total 12,000P9X-DPI-AODA STUDENT MINIGRANT 3,5469,656

3C-289

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


PZX-GMF-SCHOOL AGE PARENT FUND

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 330

Amount

Supplies/Supply Backorders0.000.00 7,12943516,73416,73416,700SUPPLIES-CONSUMABLE - SCH AGE PSAP-0-I-PZ9-XX-ESUP0000

0.000.00 9287743,8503,8503,800FOOD - SCH AGE PSAP-0-I-PZ9-XX-EFOD0000


0.000.00 20,58420,584Total 20,500PZX-GMF-SCHOOL AGE PARENT FUND 8,0571,210

3C-290

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


NBX-NEA FDN-STEM AQUAPONICS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 332

Amount

Purchased Services0.000.00 3,000404404404CONFERENCE & REGISTRATN COSTS - SCIENCESCN-0-S-NB9-XX-ECRG0000

0.00 0.00 404Purchased ServicesTotal 404404 3,000

Supplies/Supply Backorders0.000.00 7,0952,3312,3312,331SUPPLIES-CONSUMABLE - SCIENCESCN-0-S-NB9-XX-ESUP0000

0.00 0.00 2,331Supplies/Supply BackordersTotal 2,3312,331 7,095

0.000.00 2,7352,735Total 2,735NBX-NEA FDN-STEM AQUAPONICS 10,095

3C-291

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


FZX-STATE FARM-STUDENT ACHIEVE

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 334

Amount



Purchased Services0.00 0.00Purchased ServicesTotal

Supplies/Supply Backorders0.000.00 521469469469SUPPLIES-CONSUMABLE - OTHEROTH-0-I-FZ9-XX-ESUP0000

0.00 0.00 469Supplies/Supply BackordersTotal 469469 521

0.000.00 469469Total 469FZX-STATE FARM-STUDENT ACHIEVE 521

3C-292

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


B8X-BRADLEY TECH FND-WELDING

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 335

Amount

Purchased Services0.000.00 91,000CONTRACT SERVICES - MIN MODIFMBM-H-A-B88-XX-ECTS0000


Supplies/Supply Backorders0.000.00 61,690NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-H-S-B88-XX-ENCQ0000


Capital Expenses0.000.00 63,310EQUIPMENT (5000) - EQUIPMENTEQM-H-S-B88-XX-EEQ50000


0.000.00 216,000Total B8X-BRADLEY TECH FND-WELDING

3C-293

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


A9X-DPI AWARE-SEA

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 337

Amount

Position Salaries1.000.00 81,604PROGRAM COORDINATOR - CURR DEVCDV-0-S-A99-XX-ESAD9919

1.002.00 170,174150,459167,800171,58185,631TEACHER-PBIS COACH - CURR DEVCDV-0-S-A99-XX-ESTC5111

1.001.00 39,56568,58960,85565,00565,148TEACHER-RESTORATIVE PRACTICE - CURR DEVCDV-0-S-A99-XX-ESTC6067

1.001.00 26,14258,90569,60055,51460,618TEACHER-MENTAL HEALTH - CURR DEVCDV-0-S-A99-XX-ESTC6068

1.001.00 10,03986,29769,60081,60455,657TEACHER-TRAUMA INFORMED COACH - CURR DEVCDV-0-S-A99-XX-ESTC6069

0.000.00 15,413TEACHER ES (PBIS COACH) - CURR DEVCDV-0-S-A97-XX-ESTC6211

0.000.00 28,991SSW-TRAUMA INFORMED COACH YRRD - CURR DEVCDV-0-S-A96-XX-ESTC7069


Position Benefits0.000.00 131,958174,646171,420199,184187,578UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-A99-XX-EEBN0000


Other Wages0.000.00 2,4226,0006,0003,000OVERTIME - CURR DEVCDV-0-S-A99-XX-EWOT0000

0.000.00 22,73718,013120,412120,41262,000PT CERTIFICATED - CURR DEVCDV-0-S-A99-XX-EWPT0000

0.000.00 11,6359,06910,000PT CERTIFICATED - STAFF DEVSDV-0-S-A99-XX-EWPT0000

0.000.00 7,38430,60030,6001,000SUBSTITUTE TEACHER - CURR DEVCDV-0-S-A99-XX-EWST0000

0.000.00 5,57511,7094,000SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-A99-XX-EWST0000

0.000.00 74,841112,249108,000108,000154,000L.T.E. NO PENSION - CURR DEVCDV-0-S-A99-XX-EWLT9530


Other Benefits0.000.00 11,22616,83716,20016,20023,100BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-A99-XX-EBLT0000

0.000.00 19,17422,35573,16883,68743,040BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-A99-XX-EBOW0000


Purchased Services0.000.00 962DUPLICATING/PRINTING - GEN SCHGEN-0-I-A97-XX-EDUP0000

0.000.00 1,0861,4746,7586,7582,000CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-S-A99-XX-ECAR0000

0.000.00CONSULTANT SERVICES - OTH PL SVDTI-0-S-A96-XX-ECNS0000

0.000.00 5004751,4101,4101,500CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-A99-XX-ECRG0000

0.000.00 9,6197,10511,33711,3376,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-A99-XX-ETRV0000

0.000.00 8002,925CONSULTANT SERVICES - CURR DEVCDV-0-S-A97-XX-ECNS0000

0.000.00 2,80010,521120,717120,717120,717CONTRACT SERVICES - CURR DEVCDV-0-S-A99-XX-ECTS0000

0.000.00 1,2866,5706,5701,500DUPLICATING/PRINTING - CURR DEVCDV-0-S-A99-XX-EDUP0000

0.000.00 460404404400PUPIL TRANSPORTATION - CURR DEVCDV-0-S-A99-XX-EPPT0000

0.000.00 9200200200POSTAGE - CURR DEVCDV-0-S-A99-XX-EPST0000

0.000.00 14,225TRAVEL - OUT OF TOWN - CURR DEVCDV-0-S-A98-XX-ETRV0000

0.000.00 25,0721,125CONTRACT SERVICES - STAFF DEVSDV-0-S-A97-XX-ECTS0000

0.000.00 87132DUPLICATING/PRINTING - STAFF DEVSDV-0-S-A97-XX-EDUP0000

0.000.00 41,15130,000CONTRACT SERVICES - OTH SPVROSC-0-A-A97-XX-ECTS0000


Supplies/Supply Backorders0.000.00 2,09210,25330,00028,442SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-A97-XX-ESUP0000

0.000.00 6,6055,44020,00018,50029,427SUPPLIES-CONSUMABLE - CURR DEVCDV-0-S-A98-XX-ESUP0000

0.000.00 1,2007,959SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-A97-XX-ESUP0000

0.000.00 1,0613,6003,600NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-A98-XX-ENCQ0000

0.000.00 7202,0601,5001,5001,880FOOD - CURR DEVCDV-0-S-A99-XX-EFOD0000

0.000.00 178FOOD - STAFF DEVSDV-0-S-A96-XX-EFOD0000


Other Objects0.000.00 33,01348,03158,03826,10655,835INDIRECT CHARGES - DIST WIDEDWC-0-0-A99-XX-EICG0000


5.005.00 1,154,1891,163,331Total 1,055,835A9X-DPI AWARE-SEA 676,991899,863

3C-294

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


I4X-INTERCESSION PAYROLL-MQ

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 342

Amount

Other Wages0.000.00 430PART TIME CLERICAL - SCH ADMINSAM-0-A-I46-XX-EWPC0000

0.000.00 2,536PT CERTIFICATED - GEN SCHGEN-0-S-I46-XX-EWPT0000

0.000.00 1,013PART-TIME OTHER - GEN SCHGEN-0-S-I46-XX-EWPO0000


Other Benefits0.000.00 1,910BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-I46-XX-EBOW0000


0.000.00Total I4X-INTERCESSION PAYROLL-MQ 5,891

3C-295

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


H3X-HARLEY DAVIDSON PLTW

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 343

Amount

Purchased Services0.000.00 6,150CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-H38-XX-ECRG0000


Supplies/Supply Backorders0.000.00 8,4425,0746,5578,483SUPPLIES-CONSUMABLE - SUP & COORD-VOCSVE-H-S-H38-XX-ESUP0000

0.000.00 10,0008,850NON-CAPITAL EQUIPMENT - SUP & COORD-VOCSVE-H-S-H37-XX-ENCQ0000


0.000.00 16,55723,483Total H3X-HARLEY DAVIDSON PLTW 8,4425,074

3C-296

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


R3X-TRANSFORAMTIVE READING INS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 345

Amount

Purchased Services0.000.00 26,510CONTRACT SERVICES - READINGRDG-0-S-R37-XX-ECTS0000

0.000.00 99,5809,74036,25034,21434,214CONTRACT SERVICES - OTH CM SVCSV-0-S-R39-XX-ECTS0000


0.000.00 36,25034,214Total 34,214R3X-TRANSFORAMTIVE READING INS 99,58036,250

3C-297

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


YJX-YSA-SF GOOD NEIGHBOR INNOV

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 346

Amount

Purchased Services0.000.00 4,800PUPIL TRANSPORTATION - FIELD TRPFLD-H-S-YJ6-XX-EPPT0000


Supplies/Supply Backorders0.000.00 157SUPPLIES-CONSUMABLE - OTH STF SUPPORTOSD-H-S-YJ6-XX-ESUP0000

0.00 0.00Supplies/Supply BackordersTotal 157

0.000.00Total YJX-YSA-SF GOOD NEIGHBOR INNOV 4,957

3C-298

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


2AX-ACH-ASSESSMENT REVIEW

Expenditure

Budget Version:


Requested:

2018Pos.


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 1,7372,000PT CERTIFICATED - STAFF DEVSDV-0-S-2A9-XX-EWPT0000

0.00 0.00Other WagesTotal 2,000 1,737

Other Benefits0.000.00 7991,076BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2A9-XX-EBOW0000

0.00 0.00Other BenefitsTotal 1,076 799

Supplies/Supply Backorders0.000.00 185129FOOD - STAFF DEVSDV-0-S-2A9-XX-EFOD0000

0.00 0.00Supplies/Supply BackordersTotal 129 185

0.000.00Total 3,2052AX-ACH-ASSESSMENT REVIEW 3,204

3C-299

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


M4X-MILW PARTNERSHIP SCHL FDTN

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 384

Amount

Position Salaries0.120.00 8,895ASST PRINCIPAL ELEM - SCH ADMINSAM-P-A-M49-XX-ESAP5005

0.000.50PERMIT TEACHER PMAC - MATHMTH-H-I-M48-XX-ESTC5104

0.000.00 13,012TEACHER - MATHMTH-H-I-M46-XX-ESTC5105

2.001.00 50,06551,749120,37260,570120,360MATH INTERVENTION TEACHER - MATHMTH-M-I-M49-XX-ESTC5185

0.000.00 30,285PERMIT TEACHER PMAC-ES CAL - MATHMTH-H-I-M48-XX-ESTC6204

0.500.50 20,44632,86632,01832,01832,954MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-I-M49-XX-ESTC5110

4.004.00 112,960207,787180,558242,280240,720TEACHER - OTH PL SVDTI-M-I-M49-XX-ESTC5105

0.500.50 20,44632,86632,01832,01832,954LITERACY SPECIALIST - LITERACY CCH-LDRLIT-0-I-M49-XX-ESTC5100

0.000.00 19,070TEACHER - LITERACY CCH-LDRLIT-H-I-M46-XX-ESTC5105

1.501.50 54,17388,559120,37290,85590,270LITERACY INTERVENTION TCHR - LITERACYLIT-M-I-M49-XX-ESTC5165

0.500.00 4,50330,090TEACHER - SPEC CAL - LITERACY CCH-LDRLIT-M-I-M49-XX-ESTC6200


Position Benefits0.000.00 139,283192,434221,396260,116299,260UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-M49-XX-EEBN0000


Other Wages0.000.00 35,312121,11687,792176,972197,057PT CERTIFICATED - STAFF DEVSDV-M-S-M49-XX-EWPT0000

0.000.00 3,600SUBSTITUTE TEACHER - GEN SCHGEN-H-I-M48-XX-EWST0000

0.000.00 5,35814,40010,800SUBSTITUTE TEACHER - GEN SCHGEN-M-I-M48-XX-EWST5105

0.000.00 12,74729,00029,000L.T.E. NO PENSION - OTH PL SVDTI-H-I-M48-XX-EWLT9530

0.000.00 8,372COLLABORATIVE PLANNING - STAFF DEVSDV-M-S-M47-XX-EWCP0000


Other Benefits0.000.00 1,9124,350BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-M48-XX-EBLT0000

0.000.00 23,54055,71359,354102,000106,018BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-M49-XX-EBOW0000


Purchased Services0.000.00 29,000CONTRACT SERVICES - GEN SCHGEN-M-I-M48-XX-ECTS0000

0.000.00 6428,57412,000DUPLICATING/PRINTING - GEN SCHGEN-0-I-M49-XX-EDUP0000

0.000.00 2,266647PUPIL TRANSPORTATION - GEN SCHGEN-M-I-M47-XX-EPPT0000

0.000.00 1,000151POSTAGE - GEN SCHGEN-0-I-M48-XX-EPST0000

0.000.00 636TRAVEL - OUT OF TOWN - GEN SCHGEN-0-I-M47-XX-ETRV0000

0.000.00 2,270CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-M-S-M47-XX-ECRG0000

0.000.00 662,536751,770711,841720,000773,543CONTRACT SERVICES - STAFF DEVSDV-H-S-M48-XX-ECTS0000

0.000.00 13,6193,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-H-S-M48-XX-ETRV0000

0.000.00 9,88669,374CONTRACT SERVICES - FIELD TRPFLD-H-S-M49-XX-ECTS0000

0.000.00 32,42933,18862,00062,00011,285PUPIL TRANSPORTATION - FIELD TRPFLD-M-S-M49-XX-EPPT0000


Supplies/Supply Backorders0.000.00 219,872176,105208,556302,774273,278SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-M48-XX-ESUP0000

0.000.00 4,000SUPPLIES-CONSUMABLE - FIELD TRPFLD-H-S-M47-XX-ESUP0000

0.000.00 99,198189,760COMPUTERS - GEN SCHGEN-0-I-M49-XX-ECPU0000

0.000.00 26,70130,000NON-CAPITAL EQUIPMENT - GEN SCHGEN-M-I-M48-XX-ENCQ0000

0.000.00 6,3703,018NON-TEXT BOOKS - GEN SCHGEN-M-I-M47-XX-ENTB0000

0.000.00 149FOOD - GEN SCHGEN-M-I-M46-XX-EFOD0000


9.128.00 1,879,6772,189,638Total 2,519,818M4X-MILW PARTNERSHIP SCHL FDTN 1,455,5881,903,748

3C-300

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


F6X-WEDC-FAB LAB

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 385

Amount

Supplies/Supply Backorders0.000.00 25,000SUPPLIES-CONSUMABLE - EQUIPMENTEQM-0-S-F67-XX-ESUP0000

0.000.00 24,338NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-0-S-F68-XX-ENCQ0000

0.00 0.00 25,000Supplies/Supply BackordersTotal 24,338


0.000.00 25,000Total F6X-WEDC-FAB LAB 24,338

3C-301

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


2JX-NML-GIRLS IN TECHNOLGY

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 389

Amount

Purchased Services0.000.00 17,200GENERAL SERVICE - DIR/IMPDII-0-S-2J8-XX-EGSV0000

0.000.00 900PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-2J8-XX-EPPT0000


Supplies/Supply Backorders0.000.00 300CLOTHING/LINEN - DIR/IMPDII-0-S-2J8-XX-ECLN0000

0.000.00 1,600FOOD - DIR/IMPDII-0-S-2J8-XX-EFOD0000


0.000.00 20,000Total 2JX-NML-GIRLS IN TECHNOLGY

3C-302

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


2NX-DPI-JAVITS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 392

Amount

Other Wages0.000.00 3,3293,329PT CERTIFICATED - STAFF DEVSDV-0-S-2N9-XX-EWPT0000


Other Benefits0.000.00 1,7741,791BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2N9-XX-EBOW0000



Supplies/Supply Backorders0.000.00 5,0005,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-2N8-XX-ESUP0000


0.000.00 10,103Total 10,1202NX-DPI-JAVITS

3C-303

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


VDX-MAC-MPS ART TEACHER SUPPRT

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 393

Amount

Position Salaries1.001.00 65,00065,000COORD II-ARTS PROG SUPPORT(ES) - STAFFSDV-0-S-VD9-XX-ESAD1064


Position Benefits0.000.00 34,64534,970UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-VD9-XX-EEBN0000


Purchased Services0.000.00 25,78025,780CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-VD9-XX-ECRG0000

0.000.00 175,000175,000CONTRACT SERVICES - STAFF DEVSDV-0-S-VD8-XX-ECTS0000

0.000.00 12,00012,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-VD8-XX-ETRV0000


Supplies/Supply Backorders0.000.00 19,14119,141SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-VD8-XX-ESUP0000

0.000.00 10,00010,000NON-TEXT BOOKS - STAFF DEVSDV-0-S-VD9-XX-ENTB0000


Other Objects0.000.00 10,44910,598INDIRECT CHARGES - DIST WIDEDWC-0-0-VD9-XX-EICG0000


1.001.00 352,015Total 352,489VDX-MAC-MPS ART TEACHER SUPPRT

3C-304

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


YKX-SFI-MUSIC EDUC

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 394

Amount

Supplies/Supply Backorders0.000.00 10,500NON-CAPITAL EQUIPMENT - MUSICMUS-0-I-YK8-XX-ENCQ0000


0.000.00 10,500Total YKX-SFI-MUSIC EDUC

3C-305

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


2WX-MPS FDTN-EDUCATOR SUPPORT

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 397

Amount

Position Salaries0.000.88 65,233ASST PRINCIPAL ELEM - SCH ADMINSAM-P-A-2W8-XX-ESAP5005

0.001.00 65,231TEACHER - READINGRDG-L-I-2W8-XX-ESTC5105


Position Benefits0.000.00 69,536UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-2W8-XX-EEBN0000


0.001.88 200,000Total 2WX-MPS FDTN-EDUCATOR SUPPORT

3C-306

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


CAX-C PERKINS-STW INTG STD

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 401

Amount

Position Salaries0.480.48 26,53748,21845,01250,95451,670CURRICULUM SPECIALIST IV - OTH STFOSD-0-S-CA9-XX-ESAD1600

0.520.52 28,70059,13659,98855,95955,530CURRICULUM SPECIALIST IV - SCH ADMINSAM-0-A-CA9-XX-ESAD1600

1.001.00 8,13333,00033,00033,000SCHOOL SECRETARY II (12 MO) - OTH STFOSD-0-S-CA9-XX-ESCL5875

0.000.00 25,37525,465SCHOOL SECRETARY II - OTH STF SUPPORTOSD-0-S-CA7-XX-ESCL5879

1.502.20 212,693218,888207,620133,25490,270TEACHER - SCH TO WKSTW-H-I-CA9-XX-ESTC5105

2.171.47 88,091130,591TEACHER - SPEC CAL - SCH TO WKSTW-0-S-CA9-XX-ESTC6200

0.000.00 16,19210,2859,350TEACHER YEAR ROUND - SCH TO WKSTW-0-I-CA7-XX-ESTC7200

0.000.20 14,62114,00014,000TEACHER - OTH STF SUPPORTOSD-0-S-CA7-XX-ESTC5105

1.351.50 64,22045,63147,36838,28034,560PARA EDUC ASST - SCH TO WKSTW-H-I-CA9-XX-ESEA5706

0.751.15 18,24318,69829,34819,200PARA ED ASST-SPEC CAL - SCH TO WKSTW-H-I-CA9-XX-ESEA5720


Position Benefits0.000.00 183,289202,624202,725236,056223,175UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-CA9-XX-EEBN0000


Other Wages0.000.00 722092,0002,0002,000PART TIME CLERICAL - OTH STF SUPPORTOSD-0-S-CA9-XX-EWPC0000

0.000.00 10,7179,5159,0009,00011,500PT CERTIFICATED - GEN SCHGEN-H-S-CA9-XX-EWPT0000

0.000.00 7,4636,0108,0008,0008,000PT CERTIFICATED - SCH TO WKSTW-0-I-CA9-XX-EWPT0000

0.000.00 192,989161,795112,360106,615124,150PT CERTIFICATED - STAFF DEVSDV-H-S-CA9-XX-EWPT0000

0.000.00 85PT CERTIFICATED - STAFF DEVSD1-0-S-CA6-XX-EWPT0000

0.000.00 8004534,8006,6008,000SUBSTITUTE TEACHER - GEN SCHGEN-H-I-CA9-XX-EWST0000

0.000.00 8,7554,8956,6307,6308,600SUBSTITUTE TEACHER - GEN SCHGEN-H-I-CA9-XX-EWST5300

0.000.00 10,4009,10020,00010,00012,000SUBSTITUTE TEACHER - SCH TO WKSTW-0-S-CA9-XX-EWST0000

0.000.00 23,610L.T.E. NO PENSION - OTH STF SUPPORTOSD-H-S-CA9-XX-EWLT9530


Other Benefits0.000.00 3,542BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-CA9-XX-EBLT0000

0.000.00 111,01688,31075,86179,87093,746BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-CA9-XX-EBOW0000


Purchased Services0.000.00 192CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-H-I-CA7-XX-ECRG0000

0.000.00 8,4591,70121,5509,5507,000CONTRACT SERVICES - GEN SCHGEN-0-S-CA9-XX-ECTS0000

0.000.00 1,7974,4183,0003,000PUPIL TRANSPORTATION - GEN SCHGEN-H-I-CA8-XX-EPPT0000

0.000.00 2,100CONTRACT SERVICES - SCH TO WKSTW-H-S-CA9-XX-ECTS0000

0.000.00 1,00010,00010,0007,000CONSULTANT SERVICES - STAFF DEVSDV-H-S-CA8-XX-ECNS0000

0.000.00 14,0237,51920,0003,0001,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-CA8-XX-ECRG0000

0.000.00 5,4293,50035,30325,00015,000CONTRACT SERVICES - STAFF DEVSDV-H-S-CA9-XX-ECTS0000

0.000.00 231DUPLICATING/PRINTING - STAFF DEVSDV-H-S-CA8-XX-EDUP0000

0.000.00 108PUPIL TRANSPORTATION - STAFF DEVSDV-H-S-CA8-XX-EPPT0000

0.000.00 88,99978,63685,45085,45083,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-H-S-CA9-XX-ETRV0000

0.000.00 7,494188TRAVEL - OUT OF TOWN - STAFF DEVSD1-H-S-CA8-XX-ETRV0000

0.000.00 4,9555,6444,0005,0005,000CAR ALLOWANCE, LOCAL - OTH STF SUPPORTOSD-0-S-CA9-XX-ECAR0000

0.000.00 220CONFERENCE & REGISTRATN COSTS - OTH STFOSD-0-S-CA7-XX-ECRG0000

0.000.00 74,94288,74167,25080,00083,500CONTRACT SERVICES - OTH STF SUPPORTOSD-0-S-CA7-XX-ECTS0000

0.000.00 2,5063,6102,0002,0007,000DUPLICATING/PRINTING - OTH STF SUPPORTOSD-0-S-CA9-XX-EDUP0000

0.000.00 12,40210,00010,00010,000TRAVEL - OUT OF TOWN - OTH STF SUPPORTOSD-0-S-CA7-XX-ETRV0000

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 40,45723,95147,21041,81082,723PUPIL TRANSPORTATION - FIELD TRPFLD-H-S-CA9-XX-EPPT0000


Supplies/Supply Backorders0.000.00 247,929194,213182,474183,630155,960SUPPLIES-CONSUMABLE - GEN SCHGEN-H-I-CA9-XX-ESUP0000

0.000.00 276SUPPLIES-CONSUMABLE - SCH TO WKSTW-0-I-CA6-XX-ESUP0000

0.000.00 29,76251,67365,20263,11150,452SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-CA7-XX-ESUP0000

3C-307

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


CAX-C PERKINS-STW INTG STD

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 401

Amount

0.000.00 14,121SUPPLIES-CONSUMABLE - STAFF DEVSD1-0-S-CA7-XX-ESUP0000

0.000.00 1,582SUPPLIES-CONSUMABLE - OTH STF SUPPORTOSD-0-S-CA8-XX-ESUP0000

0.000.00 2,243SUPPLIES-CONSUMABLE - FIELD TRPFLD-H-S-CA7-XX-ESUP0000

0.000.00 55,113COMPUTERS - GEN SCHGEN-H-I-CA8-XX-ECPU0000

0.000.00 64,37157,036125,889135,724169,079NON-CAPITAL EQUIPMENT - GEN SCHGEN-H-I-CA9-XX-ENCQ0000

0.000.00 195,960127,121103,77280,000NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-CA8-XX-ENCQ0000

0.000.00 183,157NON-CAPITAL EQUIPMENT - STAFF DEVSDV-0-S-CA7-XX-ENCQ0000

0.000.00 7,215TEXTBOOKS - GEN SCHGEN-H-I-CA6-XX-ETXB0000

0.000.00 414CLOTHING/LINEN - GEN SCHGEN-H-I-CA8-XX-ECLN0000


Capital Expenses0.000.00 5,43525,00020,00020,00015,000MINOR MODIFICATIONS, BLDG - MIN MODIFMBM-0-S-CA8-XX-EMMB0000

0.000.00 46,761EQUIPMENT (5000) - TECH/COMPTCC-0-I-CA6-XX-EEQ50000

0.00 0.00 20,000Capital ExpensesTotal 20,00015,000 25,000 52,196

Other Objects0.000.00 1,1356,0003,0002,000MEMBERSHIP/DUES-INDIVIDUAL - STAFF DEVSDV-0-S-CA8-XX-EIDU0000

0.00 0.00 6,000Other ObjectsTotal 3,0002,000 1,135

7.778.52 1,708,8611,692,704Total 1,708,958CAX-C PERKINS-STW INTG STD 1,757,5351,741,526

3C-308

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


WTX-WASHINGTON HS PROM

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 402

Amount

Purchased Services0.000.00 1,1241,149CONTRACT SERVICES - SPEC NEEDS AIDSSNA-H-S-WT7-XX-ECTS0000


Supplies/Supply Backorders0.000.00 3,5994,055SUPPLIES-CONSUMABLE - SPEC NEEDS AIDSSNA-H-S-WT7-XX-ESUP0000

0.00 0.00Supplies/Supply BackordersTotal 4,055 3,599

0.000.00Total WTX-WASHINGTON HS PROM 4,7235,204

3C-309

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


BAX-BASEBALL TOMORROW

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 403

Amount

Supplies/Supply Backorders0.000.00 1,000SUPPLIES-CONSUMABLE - ATH/SPORTATH-H-S-BA8-XX-ESUP0000

0.000.00 29,153NON-CAPITAL EQUIPMENT - ATH/SPORTATH-H-S-BA8-XX-ENCQ0000


0.000.00 30,153Total BAX-BASEBALL TOMORROW

3C-310

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


CKX-COMPASS/NIKE-CLARKE STREET

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 404

Amount

Supplies/Supply Backorders0.000.00 819SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-CK7-XX-ESUP0000


0.000.00Total CKX-COMPASS/NIKE-CLARKE STREET 819

3C-311

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


EZX-SFNAG-ENGINEERING MAKERSP

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 406

Amount

Supplies/Supply Backorders0.000.00 14,800NON-CAPITAL EQUIPMENT - TECH/COMPTCC-H-S-EZ8-XX-ENCQ0000


Capital Expenses0.000.00 10,200EQUIPMENT (5000) - TECH/COMPTCC-H-S-EZ7-XX-EEQ50000


0.000.00 25,000Total EZX-SFNAG-ENGINEERING MAKERSP

3C-312

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


FQX-GATHER AND FEAST WORKSHOPS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 408

Amount

Purchased Services0.000.00 1,8006001,8001,8001,800CONTRACT SERVICES - CULT HRTCHI-0-S-FQ7-XX-ECTS0000

0.000.00 200200200POSTAGE - CULT HRTCHI-0-S-FQ9-XX-EPST0000



0.000.00 2,0002,000Total 2,000FQX-GATHER AND FEAST WORKSHOPS 1,800600

3C-313

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


F9X-MPS FDN-TURNAROUND ARTS

Expenditure

Budget Version:


Requested:

2018Pos.


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-314

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


A7X-MPS FDN-AP EXPANSION

Expenditure

Budget Version:


Requested:

2018Pos.


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





0.000.00Total A7X-MPS FDN-AP EXPANSION 60,573

3C-315

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


GNX-SME GATEWAY ACADEMY

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 413

Amount


Supplies/Supply Backorders0.000.00 564SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-GN6-XX-ESUP0000


0.000.00Total GNX-SME GATEWAY ACADEMY 564

3C-316

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


R2X-ROCKWELL ENGINRNG IS ELEM

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 418

Amount

Supplies/Supply Backorders0.000.00 615618655655SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-R29-XX-ESUP0000

0.00 0.00 618Supplies/Supply BackordersTotal 655655 615

0.000.00 618655Total 655R2X-ROCKWELL ENGINRNG IS ELEM 615

3C-317

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


BZX-P&H MINING-PLTW

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 419

Amount

Supplies/Supply Backorders0.000.00 1,5101,510SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-I-BZ7-XX-ESUP0000


0.000.00 1,510Total BZX-P&H MINING-PLTW 1,510

3C-318

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


KRX-HKE-KOHL FELLOW

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 421

Amount


Supplies/Supply Backorders0.000.00 15,000SUPPLIES-CONSUMABLE - OTH STF SUPPORTOSD-0-S-KR8-XX-ESUP0000

0.000.00 3,000FOOD - PARENT INVOLVEPRT-0-S-KR8-XX-EFOD0000


0.000.00 18,000Total KRX-HKE-KOHL FELLOW

3C-319

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


WNX-WOMEN'S FUND-CIENTIFICA

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 430

Amount

Purchased Services0.000.00 150400CONTRACT SERVICES - OTH PL SVDTI-P-S-WN6-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 0.00Purchased ServicesTotal 548 1,051 150

Supplies/Supply Backorders0.000.00 1,9895,41629,921SUPPLIES-CONSUMABLE - OTH PL SVDTI-P-S-WN8-XX-ESUP0000

0.000.00 12,4743,000COMPUTERS - OTH PL SVDTI-P-S-WN8-XX-ECPU0000

0.000.00 986500CLOTHING/LINEN - OTH PL SVDTI-P-S-WN7-XX-ECLN0000


0.000.00 33,969Total WNX-WOMEN'S FUND-CIENTIFICA 2,13919,928

3C-320

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


A8X-RPA-SOC & EMOTL FUND (SEL)

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 431

Amount

Other Wages0.000.00 1,9971,956PT CERTIFICATED - DIR/IMPDII-0-S-A89-XX-EWPT0000


Other Benefits0.000.00 1,0641,052BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-A89-XX-EBOW0000


Purchased Services0.000.00 15,30115,301CONTRACT 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 4,7004,700SUPPLIES-CONSUMABLE - DIR/IMPDII-0-S-A89-XX-ESUP0000


0.000.00 25,062Total 25,009A8X-RPA-SOC & EMOTL FUND (SEL)

3C-321

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


GZX-GRT MIL FD-EXPANDING HORIZ

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 433

Amount

Purchased Services0.000.00 20,25022,180CONTRACT SERVICES - GEN SCHGEN-L-I-GZ8-XX-ECTS0000

0.000.00 6,6416,0097,800PUPIL TRANSPORTATION - FIELD TRPFLD-L-I-GZ7-XX-EPPT0000


Supplies/Supply Backorders0.000.00 2725,76115,177SUPPLIES-CONSUMABLE - GEN SCHGEN-L-I-GZ8-XX-ESUP0000

0.000.00 8,424COMPUTERS - GEN SCHGEN-L-I-GZ8-XX-ECPU0000

0.000.00 6,960NON-CAPITAL EQUIPMENT - GEN SCHGEN-L-I-GZ8-XX-ENCQ0000

0.00 0.00Supplies/Supply BackordersTotal 22,137 14,185 272

0.000.00 52,117Total GZX-GRT MIL FD-EXPANDING HORIZ 27,16320,194

3C-322

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


AZX-PLTW BAY VIEW-AT&T

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 435

Amount

Supplies/Supply Backorders0.000.00 5,484SUPPLIES-CONSUMABLE - TRADE/TECTTC-H-I-AZ6-XX-ESUP0000


0.000.00Total AZX-PLTW BAY VIEW-AT&T 5,484

3C-323

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


G3X-GE FOUNDATION DEV FUTURES

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 438

Amount

Position Salaries0.000.00 20,60620,607ASST PRINCIPAL ELEM - STAFF DEVSDV-0-S-G36-XX-ESAP5005

0.002.00 75,696140,000COORD II-SCHOOL GUIDANCE - GUIDANCEGDC-0-S-G37-XX-ESAD1057

0.000.00 14,74244,082119,500GE GRANT SUPERVISOR I - STAFF DEVSDV-0-S-G37-XX-ESAD0316

0.000.00 33,927DIRECTOR I OF INNOVATION - STAFF DEVSDV-0-S-G36-XX-ESAD1305

0.500.00 38,821CURRICULUM SPECIALIST IV - STAFF DEVSDV-0-S-G39-XX-ESAD1600

1.000.00 80,000GE GRANT SUPERVISOR I - OTH SPVROSC-0-A-G39-XX-ESAD0316

0.000.00 3,51996,000COLLEGE ACCESS COORDINATOR - OTH GN ADOGA-0-A-G37-XX-ESAD0850

0.001.00 51,23161,000INTERNSHIP COORDINATOR II - OTH GN ADOGA-0-A-G37-XX-ESAD0851

0.701.00 118,04183,160DIR I - INSTRUCTIONAL LDRSHP - OTH GN ADOGA-0-S-G39-XX-ESAD1070

0.000.00 15,436DIRECTOR I OF INNOVATION - OTH GN ADOGA-0-A-G37-XX-ESAD1305

0.006.00 45,65846,667258,508PLANNING ASSIST II - OTH GN ADOGA-0-A-G38-XX-ESCA1127

6.002.00 123,46690,000250,000PLANNING ASSISTANT III - OTH GN ADOGA-0-S-G39-XX-ESCA1129

0.003.00 597,546307,904544,010199,603ACADEMIC COACH-STEM - MATH TCHR LDRSMTL-0-S-G37-XX-ESTC5175

0.000.00 143,592118,297136,974ACADEMIC COACH-MATH (YR) - MATH TCHR LDRSMTL-0-S-G37-XX-ESTC5176

1.000.00 69,248TEACHER LEADER-GEF MATH (ES) - MATH TCHRMTL-0-S-G39-XX-ESTC5177

1.000.00 83,658TEACHER LEADER-GEF STEM (ES) - MATH TCHRMTL-0-S-G39-XX-ESTC5178

0.200.00 14,658TEACHER - SPEC CAL - DIR/IMPDII-0-0-G39-XX-ESTC6200

0.500.00 42,905LITERACY SPECIALIST - STAFF DEVSDV-0-S-G39-XX-ESTC5100

0.000.00 42,884TEACHER - STAFF DEVSDV-0-S-G37-XX-ESTC5105

0.001.00 89,42149,33685,40085,666MATH TEACHING SPECIALIST - STAFF DEVSDV-0-S-G37-XX-ESTC5110

0.003.00 182,11590,764164,651227,731TEACHER LEADER - STAFF DEVSDV-0-S-G38-XX-ESTC5195

1.000.00 152,13983,628TEACHER LEADER (ES SCHOOL) - STAFF DEVSDV-0-S-G39-XX-ESTC9240

0.000.00 446,013252,315425,105LITERACY COACH - LITERACY CCH-LDRLIT-0-S-G37-XX-ESTC5155

19.00 11.90 1,638,914Position SalariesTotal 1,180,549746,078 1,329,848 1,570,849

Position Benefits0.000.00 754,007611,730786,263629,232401,390UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-G39-XX-EEBN0000


Other Wages0.000.00 99,855PT CERTIFICATED - GUIDANCEGDC-0-S-G38-XX-EWPT0000

0.000.00 89,88514,56510,000PT CERTIFICATED - STAFF DEVSDV-0-S-G38-XX-EWPT0000

0.000.00 20,213SUBSTITUTE TEACHER - GEN SCHGEN-0-I-G36-XX-EWST0000

0.000.00 93,782400204,773SUBSTITUTE TEACHER - GEN SCHGEN-0-I-G36-XX-EWST5300

0.000.00 7110,000SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-G38-XX-EWST0000

0.000.00 60,229L.T.E. NO PENSION - STAFF DEVSDV-0-S-G37-XX-EWLT9530


Other Benefits0.000.00 9,034BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-G37-XX-EBLT0000

0.000.00 97,8976,88389,00563,882BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-G38-XX-EBOW0000


Purchased Services0.000.00 146,000CONTRACT SERVICES - GEN SCHGEN-0-I-G38-XX-ECTS0000

0.000.00 1,000OFFICIAL ADVERTISING - STAFF DEVSDV-0-S-G38-XX-EADV0000

0.000.00 2,1901,02911,0005,0005,000CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-G39-XX-ECAR0000

0.000.00 4,4403,0001,500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-G38-XX-ECRG0000

0.000.00 5,26235,000160,965673,598CONTRACT SERVICES - STAFF DEVSDV-0-S-G37-XX-ECTS0000

0.000.00 4,0982135,0001,000DUPLICATING/PRINTING - STAFF DEVSDV-0-S-G38-XX-EDUP0000

0.000.00 58POSTAGE - STAFF DEVSDV-0-S-G38-XX-EPST0000

0.000.00 14,38147,61414,38250,00050,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-G37-XX-ETRV0000


Supplies/Supply Backorders0.000.00 9,49411,28718,7985,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-G38-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-324

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


G3X-GE FOUNDATION DEV FUTURES

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 438

Amount


Capital Expenses0.000.00 42,242MINOR MODIFICATIONS, BLDG - BUILDINGSBLD-0-0-G37-XX-EMMB0000


Other Objects0.000.00 66,42155,590170,940128,38476,675INDIRECT CHARGES - DIST WIDEDWC-0-0-G39-XX-EICG0000


11.9019.00 3,172,3033,000,000Total 1,284,143G3X-GE FOUNDATION DEV FUTURES 2,728,5582,356,447

3C-325

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


F8X-MPS FDTN-UNSIL

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 439

Amount



Other Wages0.000.00 2,329SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-F88-XX-EWST0000


Other Benefits0.000.00 1,071BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-F88-XX-EBOW0000


Purchased Services0.000.00 600CONTRACT SERVICES - STAFF DEVSDV-0-S-F87-XX-ECTS0000


0.000.00Total F8X-MPS FDTN-UNSIL 4,001

3C-326

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


V8X-VISION 20/20-MILW FDN

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 441

Amount

Purchased Services0.000.00 5,2105,000CONSULTANT SERVICES - OTH HLTHOHM-0-S-V89-XX-ECNS0000


0.000.00 5,210Total 5,000V8X-VISION 20/20-MILW FDN

3C-327

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


LKX-NML-CARVER 5 N 1 AP/ICCC

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 442

Amount

Position Salaries0.000.00 27,838TEACHER - GEN SCHGEN-P-I-LK7-XX-ESTC5105

0.00 0.00 27,838Position SalariesTotal

Position Benefits0.000.00 12,972UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-LK7-XX-EEBN0000

0.00 0.00 12,972Position BenefitsTotal

0.000.00 40,810Total LKX-NML-CARVER 5 N 1 AP/ICCC

3C-328

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


3FX-NAMM FDTN-TURNARND ARTS-LA

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 447

Amount

Supplies/Supply Backorders0.000.00 186SUPPLIES-CONSUMABLE - MSC/COCURCCM-P-S-3F8-XX-ESUP0000

0.000.00 7,719NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-P-S-3F8-XX-ENCQ0000

0.000.00 93NON-TEXT BOOKS - MSC/COCURCCM-P-S-3F8-XX-ENTB0000


0.000.00Total 3FX-NAMM FDTN-TURNARND ARTS-LA 8,000

3C-329

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


UNX-UNITED WAY HUMAN GRWTH/DEV

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 449

Amount

Other Wages0.000.00 4908392,3753,5733,573PT CERTIFICATED - GRWTH&DEVGRD-0-I-UN9-XX-EWPT0000

0.00 0.00 2,375Other WagesTotal 3,5733,573 839 490

Other Benefits0.000.00 2353851,1071,9041,922BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-UN9-XX-EBOW0000

0.00 0.00 1,107Other BenefitsTotal 1,9041,922 385 235

0.000.00 3,4825,477Total 5,495UNX-UNITED WAY HUMAN GRWTH/DEV 7251,224

3C-330

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


RWX-ROCKWELL-PLW

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 452

Amount

Other Wages0.000.00 22,54211,57610,00010,0008,000PT CERTIFICATED - TRADE/TECTTC-0-S-RW9-XX-EWPT0000

0.000.00 4,3012,6863,5003,5003,000EXTRA HRS-MISC. ACTIVITIES - TRADE/TECTTC-0-S-RW9-XX-EWXM0000


Other Benefits0.000.00 12,8856,5616,2917,1965,918BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-RW9-XX-EBOW0000


Purchased Services0.000.00 1,5001,5951,595CONSULTANT SERVICES - TRADE/TECTTC-0-S-RW8-XX-ECNS0000

0.000.00 5,6253,600CONFERENCE & REGISTRATN COSTS - TRADE/TECTTC-0-S-RW8-XX-ECRG0000

0.000.00 1,0273,918CONTRACT SERVICES - TRADE/TECTTC-0-S-RW8-XX-ECTS0000

0.000.00 2,5677,1212,0002,0003,000PUPIL TRANSPORTATION - TRADE/TECTTC-0-S-RW7-XX-EPPT0000

0.000.00 2,1018,3354,0004,0005,000TRAVEL - OUT OF TOWN - TRADE/TECTTC-0-S-RW8-XX-ETRV0000


Supplies/Supply Backorders0.000.00 11,86614,50710,0009,58110,082SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-S-RW8-XX-ESUP0000

0.000.00 14,1602,62510,0006,94210,000NON-CAPITAL EQUIPMENT - TRADE/TECTTC-0-S-RW9-XX-ENCQ0000


Capital Expenses0.000.00 6,174MINOR MODIFICATIONS, BLDG - TRADE/TECTTC-0-S-RW7-XX-EMMB0000


Other Objects0.000.00 2,7252,5722,858INDIRECT CHARGES - DIST WIDEDWC-0-0-RW9-XX-EICG0000

0.00 0.00 2,725Other ObjectsTotal 2,5722,858

0.000.00 50,11147,386Total 47,858RWX-ROCKWELL-PLW 84,75160,932

3C-331

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


VHX-VERIZON-STEM CAREERS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 453

Amount

Supplies/Supply Backorders0.000.00 18,644SUPPLIES-CONSUMABLE - TRADE/TECTTC-H-S-VH6-XX-ESUP0000

0.000.00 4,141COMPUTERS - TRADE/TECTTC-H-S-VH6-XX-ECPU0000

0.000.00 8,469NON-CAPITAL EQUIPMENT - TRADE/TECTTC-H-S-VH6-XX-ENCQ0000

0.000.00 854NON-TEXT BOOKS - TRADE/TECTTC-H-S-VH6-XX-ENTB0000


0.000.00Total VHX-VERIZON-STEM CAREERS 32,110

3C-332

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


HHX-MCW-HEALTHIER WI PRTNR PRG

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 454

Amount

Other Wages0.000.00 4491097,315PT 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 10,39617,4612,034PART-TIME OTHER - OTH SPVROSC-0-S-HH9-XX-EWPO0000

0.00 0.00Other WagesTotal 12,349 18,571 10,845

Other Benefits0.000.00 5,2058,5426,644BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HH9-XX-EBOW0000

0.00 0.00Other BenefitsTotal 6,644 8,542 5,205

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 9983,7641,144TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-HH7-XX-ETRV0000

0.000.00 4,789CONSULTANT SERVICES - CURR DEVCDV-0-S-HH6-XX-ECNS0000

0.000.00 2,736CONTRACT SERVICES - CURR DEVCDV-0-S-HH6-XX-ECTS0000

0.000.00 800DUPLICATING/PRINTING - CURR DEVCDV-0-S-HH9-XX-EDUP0000

0.000.00 9,796CONSULTANT SERVICES - STAFF DEVSDV-0-S-HH6-XX-ECNS0000

0.000.00 7,49930,98386CONTRACT SERVICES - STAFF DEVSDV-0-S-HH6-XX-ECTS0000


Supplies/Supply Backorders0.000.00 1,0966,0556,343SUPPLIES-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 3,6576,353NON-CAPITAL EQUIPMENT - CURR DEVCDV-0-S-HH9-XX-ENCQ0000

0.000.00 35NON-CAPITAL EQUIPMENT - STAFF DEVSDV-0-S-HH6-XX-ENCQ0000

0.000.00 1161072,733FOOD - CURR DEVCDV-0-S-HH9-XX-EFOD0000


0.000.00Total 40,125HHX-MCW-HEALTHIER WI PRTNR PRG 46,77773,747

3C-333

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


P8X-PPG-BUILD (STEM)

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 455

Amount

Purchased Services0.000.00 5,000CONTRACT SERVICES - TEC-TRADETTI-H-S-P88-XX-ECTS0000

0.00 0.00 5,000Purchased ServicesTotal


0.000.00 5,000Total P8X-PPG-BUILD (STEM)

3C-334

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


F7X-GMF-FAFSA COMPLETION CHALL

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 457

Amount



Other Wages0.000.00 1,763PT CERTIFICATED - GUIDANCEGDC-0-S-F77-XX-EWPT0000

0.000.00 579PT CERTIFICATED - GENERAL SUPPORTGSP-0-S-F77-XX-EWPT0000

0.000.00 512PT CERTIFICATED - PARENT INVOLVEPRT-0-S-F77-XX-EWPT0000


Other Benefits0.000.00 1,313BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-F78-XX-EBOW0000


Purchased Services0.000.00 727DUPLICATING/PRINTING - GENERAL SUPPORTGSP-0-S-F78-XX-EDUP0000


Supplies/Supply Backorders0.000.00 2,940FOOD - GENERAL SUPPORTGSP-0-S-F78-XX-EFOD0000


Other Objects0.000.00 466INDIRECT CHARGES - DIST WIDEDWC-0-0-F78-XX-EICG0000


0.000.00Total F7X-GMF-FAFSA COMPLETION CHALL 8,302

3C-335

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


G8X-GIF-SUB TEACH

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 460

Amount

Other Wages0.000.00 826SUBSTITUTE TEACHER - GEN SCHGEN-H-I-G88-XX-EWST0000

0.00 0.00 826Other WagesTotal

Other Benefits0.000.00 385BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-G88-XX-EBOW0000

0.00 0.00 385Other BenefitsTotal

0.000.00 1,211Total G8X-GIF-SUB TEACH

3C-336

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


H5X-HUD-CHOICE NEIGHBORH IMPL

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 462

Amount

Position Salaries1.001.00 46,14246,45850,71850,196PARTNERSHIPS ASSISTANT III - OTH SPVROSC-0-A-H59-XX-ESCA1108

1.00 1.00 46,458Position SalariesTotal 50,71850,196 46,142

Position Benefits0.000.00 21,22521,64927,03227,005UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-H59-XX-EEBN0000

0.00 0.00 21,649Position BenefitsTotal 27,03227,005 21,225

Other Objects0.00 0.00Other ObjectsTotal

1.001.00 68,10777,750Total 77,201H5X-HUD-CHOICE NEIGHBORH IMPL 67,367

3C-337

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


V7X-VER-ICS INTRO COMPUTER SC

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 465

Amount

Purchased Services0.000.00 20,600100CONFERENCE & REGISTRATN COSTS - TRADE/TECTTC-0-I-V76-XX-ECRG0000

0.000.00 8,4556,0006,000CONTRACT SERVICES - STAFF DEVSDV-0-S-V78-XX-ECTS0000

0.00 0.00 6,000Purchased ServicesTotal 6,000 100 29,055

Supplies/Supply Backorders0.000.00 76,96311,314106,914106,914SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-I-V78-XX-ESUP0000

0.000.00SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-V76-XX-ESUP0000


0.000.00 112,914112,914Total V7X-VER-ICS INTRO COMPUTER SC 106,01811,414

3C-338

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


P7X-AAL-PIANO MHSA

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 468

Amount


Supplies/Supply Backorders0.000.00 8,928NON-CAPITAL EQUIPMENT - MUSICMUS-H-I-P77-XX-ENCQ0000


0.000.00Total P7X-AAL-PIANO MHSA 8,928

3C-339

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


NCX-NOVELIS CANS FOR CASH

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 473

Amount

Purchased Services0.000.00 175PUPIL TRANSPORTATION - FIELD TRPFLD-0-I-NC7-XX-EPPT0000


0.000.00Total NCX-NOVELIS CANS FOR CASH 175

3C-340

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


PXX-PPG IND FDN - PLTW

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 476

Amount

Supplies/Supply Backorders0.000.00 466SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-I-PX6-XX-ESUP0000


0.000.00Total PXX-PPG IND FDN - PLTW 466

3C-341

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


TXX-TARGET READING-LINCOLN

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 477

Amount

Supplies/Supply Backorders0.000.00 653SUPPLIES-CONSUMABLE - STAFF DEVSD1-0-S-TX6-XX-ESUP0000


0.000.00Total TXX-TARGET READING-LINCOLN 653

3C-342

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


PQX-PRIME GRANT-SME FOUNDATION

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 480

Amount

Supplies/Supply Backorders0.000.00 5,594SUPPLIES-CONSUMABLE - TEC-TRADETTI-H-I-PQ8-XX-ESUP0000


0.000.00Total PQX-PRIME GRANT-SME FOUNDATION 5,594

3C-343

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


NMX-MINORITIES IN ENGINEERING

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 481

Amount


Supplies/Supply Backorders0.000.00 1,001SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-NM6-XX-ESUP0000


0.000.00Total NMX-MINORITIES IN ENGINEERING 1,001

3C-344

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


EMX-CESA-CAN #444 EARLY CHILD

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 482

Amount

Purchased Services0.000.00 292TRAVEL - OUT OF TOWN - STAFF DEVSD1-0-S-EM6-XX-ETRV0000


Supplies/Supply Backorders0.000.00 3,4934,0001,5004,0004,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-EM9-XX-ESUP0000

0.000.00 117SUPPLIES-CONSUMABLE - STAFF DEVSD1-0-S-EM6-XX-ESUP0000


0.000.00 1,5004,000Total 4,000EMX-CESA-CAN #444 EARLY CHILD 3,9034,000

3C-345

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


MJX-MOSHER FMLY FDN-PLTW COACH

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 485

Amount




Supplies/Supply Backorders0.000.00 1,754SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-MJ6-XX-ESUP0000

0.000.00 240SUPPLIES-CONSUMABLE - STAFF DEVSD1-0-S-MJ6-XX-ESUP0000


0.000.00Total MJX-MOSHER FMLY FDN-PLTW COACH 1,995

3C-346

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


NJX-MSAF-NATURE CLASSROOM INST

Expenditure

Budget Version:


Requested:

2018Pos.


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-347

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


A6X-AFTA-TURNAROUND ARTS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 487

Amount

Purchased Services0.000.00 7,999CONTRACT SERVICES - ARTART-0-I-A68-XX-ECTS0000


0.000.00Total A6X-AFTA-TURNAROUND ARTS 7,999

3C-348

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


NLX-NML-A TIME TO READ

Expenditure

Budget Version:


Requested:

2018Pos.


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-349

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


RYX-TARGET READING-LOWELL

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 492

Amount

Supplies/Supply Backorders0.000.00 11,918COMPUTERS - TECH/COMPTCC-L-S-RY6-XX-ECPU0000


0.000.00Total RYX-TARGET READING-LOWELL 11,918

3C-350

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


GLX-GILDER LEHRMAN GRANT

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 497

Amount

Other Wages0.000.00 10,000PT CERTIFICATED - STAFF DEVSDV-0-S-GL7-XX-EWPT0000

0.000.00 10,000SUBSTITUTE TEACHER - GEN SCHGEN-0-I-GL7-XX-EWST5300

0.00 0.00 20,000Other WagesTotal

Other Benefits0.000.00 9,320BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-GL7-XX-EBOW0000

0.00 0.00 9,320Other BenefitsTotal

Purchased Services0.000.00 10,000PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-GL7-XX-EPPT0000


Supplies/Supply Backorders0.000.00 10,220SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-GL7-XX-ESUP0000

0.00 0.00 10,220Supplies/Supply BackordersTotal

0.000.00 49,540Total GLX-GILDER LEHRMAN GRANT

3C-351

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


2RX-USDE-SEE US

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 501

Amount

Position Salaries0.500.00 25,000ADMINISTRATIVE ASSISTANT - GFT&TLNTDGAT-P-S-2R9-XX-ESCA3461

1.000.00 70,000TEACHER LEADER (ES SCHOOL) - GFT&TLNTDGAT-P-S-2R9-XX-ESTC9240


Position Benefits0.000.00 51,110UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-2R9-XX-EEBN0000


Other Wages0.000.00 32,000PT CERTIFICATED - STAFF DEVSDV-P-S-2R9-XX-EWPT0000

0.000.00 8,000SUBSTITUTE TEACHER - STAFF DEVSDV-P-S-2R9-XX-EWST0000


Other Benefits0.000.00 21,520BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2R9-XX-EBOW0000


Purchased Services0.000.00 10,000CAR ALLOWANCE, LOCAL - GFT&TLNTDGAT-P-S-2R9-XX-ECAR0000

0.000.00 132,000CONTRACT SERVICES - GFT&TLNTDGAT-P-S-2R8-XX-ECTS0000

0.000.00 1,000DUPLICATING/PRINTING - GFT&TLNTDGAT-P-S-2R8-XX-EDUP0000

0.000.00 1,000POSTAGE - GFT&TLNTDGAT-P-S-2R9-XX-EPST0000

0.000.00 50,000TRAVEL - OUT OF TOWN - GFT&TLNTDGAT-P-S-2R9-XX-ETRV0000


Supplies/Supply Backorders0.000.00 47,064SUPPLIES-CONSUMABLE - GFT&TLNTDGAT-P-S-2R9-XX-ESUP0000

0.000.00 12,750SUPPLIES-CONSUMABLE - STAFF DEVSDV-P-S-2R8-XX-ESUP0000

0.000.00 2,500NON-CAPITAL EQUIPMENT - GFT&TLNTDGAT-P-S-2R9-XX-ENCQ0000


Other Objects0.000.00 21,577INDIRECT CHARGES - DIST WIDEDWC-0-0-2R9-XX-EICG0000


1.500.00Total 485,5212RX-USDE-SEE US

3C-352

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


DYX-UWMAD-SCALING UP SMART

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 502

Amount

Position Salaries1.000.00 45,000PROGRAM COORDINATOR - GFT&TLNTDGAT-M-I-DY9-XX-ESAD9919

1.000.00 75,000TO BE DETERMINED - GFT&TLNTDGAT-M-I-DY9-XX-ESAD9999

1.000.00 60,000TEACHER - SPEC CAL - GFT&TLNTDGAT-M-I-DY9-XX-ESTC6200


Position Benefits0.000.00 96,840UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-DY9-XX-EEBN0000


Other Wages0.000.00 18,62626,91130,435107,094L.T.E. CERTIFICATED - GEN SCHGEN-M-I-DY9-XX-EWLT9510

0.000.00 2,4001,4002,158SUBSTITUTE TEACHER - GEN SCHGEN-M-I-DY8-XX-EWST0000

0.00 0.00Other WagesTotal 32,593107,094 28,311 21,026

Other Benefits0.000.00 2,7934,0364,56516,066BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-DY9-XX-EBLT0000

0.000.00 1,1526441,150BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-UW8-XX-EBOW0000

0.00 0.00Other BenefitsTotal 5,71516,066 4,680 3,945

Purchased Services0.000.00 532CONTRACT SERVICES - GEN SCHGEN-M-I-DY7-XX-ECTS0000

0.000.00 16,7667,6067,433CONTRACT SERVICES - GFT&TLNTDGAT-M-S-DY8-XX-ECTS0000

0.000.00 1,961PUPIL TRANSPORTATION - FIELD TRPFLD-M-I-DY6-XX-EPPT0000

0.000.00 148,528CONTRACT SERVICES - OTH CM SVCSV-0-S-DY7-XX-ECTS0000


Supplies/Supply Backorders0.000.00 5,000NON-CAPITAL EQUIPMENT - GFT&TLNTDGAT-M-I-DY8-XX-ENCQ0000

0.000.00 3,933FOOD - GFT&TLNTDGAT-M-I-DY8-XX-EFOD0000


Other Objects0.000.00 30,225INDIRECT CHARGES - DIST WIDEDWC-0-0-DY9-XX-EICG0000


3.000.00 148,52854,674Total 430,225DYX-UWMAD-SCALING UP SMART 43,70041,131

3C-353

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


KKX-FIRST NATIONS STUDIES

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 520

Amount

Position Salaries1.001.00 31,25937,67337,52837,679SCHOOL SECRETARY I - BILINGUAL SUPBES-0-A-KK9-XX-ESCL5865

0.000.00 36,893SCHOOL SECRETARY I (10 MO) - BILINGUALBES-0-A-KK7-XX-ESCL5866

0.002.25 41,50341,74954,86754,867PARA EDUC ASST - CULT HRTCHI-0-S-KK7-XX-ESEA5706


Position Benefits0.000.00 34,92636,53442,76049,24620,271UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-KK9-XX-EEBN0000


Other Wages0.000.00 1,1662,0235,0005,000PT CERTIFICATED - CULT HRTCHI-0-S-KK8-XX-EWPT0000

0.000.00 3,0003,000PT CERTIFICATED - STAFF DEVSDV-0-S-KK8-XX-EWPT0000

0.000.00 27,62320,0006,500L.T.E. NO PENSION - CULT HRTCHI-0-S-KK8-XX-EWLT9530

0.000.00 1,0441,724PART-TIME OTHER - CULT HRTCHI-0-S-KK7-XX-EWPO0000


Other Benefits0.000.00 4,1433,000975BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-KK8-XX-EBLT0000

0.000.00 1,0601,7243,7284,264BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-KK8-XX-EBOW0000


Purchased Services0.000.00 414432,5002,500CAR ALLOWANCE, LOCAL - CULT HRTCHI-0-S-KK8-XX-ECAR0000

0.000.00 6,22711,3379,0009,000CONTRACT SERVICES - CULT HRTCHI-0-S-KK8-XX-ECTS0000

0.000.00 1,2874002,0002,000DUPLICATING/PRINTING - CULT HRTCHI-0-S-KK8-XX-EDUP0000

0.000.00 500500CONFERENCE & REGISTRATN COSTS - BILINGUALBES-0-A-KK8-XX-ECRG0000

0.000.00 3,9882,9602,0002,000TRAVEL - OUT OF TOWN - BILINGUAL SUPBES-0-A-KK7-XX-ETRV0000

0.000.00 8,7009,01910,00010,000PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-KK7-XX-EPPT0000


Supplies/Supply Backorders0.000.00 32,47221,9086,7623,535SUPPLIES-CONSUMABLE - CULT HRTCHI-0-S-KK8-XX-ESUP0000

0.000.00 1,7275,0004,975NON-CAPITAL EQUIPMENT - CULT HRTCHI-0-S-KK8-XX-ENCQ0000


Other Objects0.000.00 9,5477,80811,78211,1203,680INDIRECT CHARGES - DIST WIDEDWC-0-0-KK9-XX-EICG0000


1.003.25 218,792207,010Total 61,630KKX-FIRST NATIONS STUDIES 206,720175,307

3C-354

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


2YX-USDE-NYCP NATIV YOUTH COM

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 525

Amount

Position Salaries3.000.00 180,540TEACHER - SPEC CAL - CULT HRTCHI-0-I-2Y9-XX-ESTC6200


Position Benefits0.000.00 97,131UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-2Y9-XX-EEBN0000


Purchased Services0.000.00 51,126CONSULTANT SERVICES - BILNG/MTCBLG-0-I-2Y9-XX-ECNS0000

0.000.00 51,950TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-2Y9-XX-ETRV0000


Supplies/Supply Backorders0.000.00 95,370SUPPLIES-CONSUMABLE - BILNG/MTCBLG-0-I-2Y9-XX-ESUP0000

0.000.00 29,600NON-CAPITAL EQUIPMENT - BILNG/MTCBLG-0-I-2Y9-XX-ENCQ0000


Other Objects0.000.00 28,867INDIRECT CHARGES - DIST WIDEDWC-0-0-2Y9-XX-EICG0000


3.000.00Total 534,5842YX-USDE-NYCP NATIV YOUTH COM

3C-355

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


HSX-HEAD START II

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 526

Amount

Position Salaries1.001.00 84,99978,39776,19176,19188,642HEAD START EC COORDINATOR II - HLTH-HDSTHDH-0-S-HS9-XX-ESAD2526

3.003.00 228,073169,839184,965184,965238,428HEAD START PROGRAM CORDNATR II - OTH PLDTI-0-S-HS9-XX-ESAD1650

1.001.00 76,58468,01273,23373,23376,879HEAD START EC COORDINATOR II - OTH PL SVDTI-0-S-HS9-XX-ESAD2526

1.001.00 96,05199,79994,25094,25073,932HEAD START PROG SUPERVISOR I - OTH SPVROSC-0-A-HS9-XX-ESAD1520

1.001.00 62,96146,21462,00062,00072,072HEAD START HEALTH COORD I - HLTH-HDSTHDH-0-S-HS9-XX-ESCA1527

2.002.00 50,82563,09472,75672,75675,358SCHOOL SECRETARY I - OTH PL SVDTI-0-S-HS9-XX-ESCL5865

0.001.00 43,7175,06139,80039,800SCHOOL SECRETARY II - OTH PL SVDTI-0-S-HS8-XX-ESCL5879

20.0010.50 1,851,3091,898,1751,987,220635,9851,203,600TEACHER - GEN SCHGEN-P-I-HS9-XX-ESTC5105

0.000.00 32,01169,902PERMIT TEACHER - GEN SCHGEN-P-I-HS6-XX-ESTC5106

0.000.00 16,659INTERN TEACHER-TFA - GEN SCHGEN-P-I-HS7-XX-ESTC5204

0.000.00 19,7892,162INTERN TEACHER MTEC - GEN SCHGEN-L-I-HS6-XX-ESTC5209

35.0039.00 158,869418,301148,3002,362,2302,106,300TEACHER - SPEC CAL - GEN SCHGEN-P-I-HS9-XX-ESTC6200

0.000.00 284,31063,320355,920TEACHER YEAR ROUND - GEN SCHGEN-L-I-HS8-XX-ESTC7200

1.501.50 90,85590,270TEACHER - SPEC CAL - DIST WIDEGEN-L-I-HS9-XX-ESTC6200

2.002.00 140,939128,07851,531103,062147,981SOCIAL WORKER - SOCI WORKSSW-0-S-HS9-XX-ESSW6018

13.516.38 449,210548,106467,940162,818345,856PARA EDUC ASST - GEN SCHGEN-L-I-HS9-XX-ESEA5706

4.514.51 94,63242,138123,13890,33792,364GENERAL EDUC ASST - GEN SCHGEN-P-I-HS9-XX-ESEA5714

22.5225.52 45,01595,57246,868651,272576,512PARA ED ASST-SPEC CAL - GEN SCHGEN-P-I-HS9-XX-ESEA5720

0.750.75 12,73515,02315,360GEN ED ASST-SPEC CAL - GEN SCHGEN-P-I-HS9-XX-ESEA5721

0.000.00 29,1456,60528,905GEN EDUC ASST-YEAR ROUND - GEN SCHGEN-P-I-HS6-XX-ESEA6100

0.000.00 72,14516,32474,791PARA ED ASST-YEAR ROUND - GEN SCHGEN-L-I-HS8-XX-ESEA6113

0.000.00 257,517238,379149,580PARA EDUC ASST - PARENT INVOLVEPRT-0-S-HS6-XX-ESEA5706

6.006.00 149,580180,000PARA ED ASST-SPEC CAL - PARENT INVOLVEPRT-0-S-HS9-XX-ESEA5720

1.131.13 28,83828,928PARA ED ASST-SPEC CAL - DIST WIDEGEN-L-I-HS9-XX-ESEA5720

2.252.25 74,28865,27981,24881,24869,128NURSING ASSOCIATE - HLTH-HDSTHDH-0-S-HS9-XX-ESHC4045

7.507.50 69,84436,958174,975174,97537,815SOCIAL WORKER AIDE II - SOCI WORKSSW-0-S-HS9-XX-ESSA7010

0.750.75 16,30914,75116,40016,40017,181NUTRITION TECHNICIAN - HLTH-HDSTHDH-0-S-HS9-XX-ESFM7016


Position Benefits0.000.00 2,040,7391,938,4092,008,4592,753,3762,978,695UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-HS9-XX-EEBN0000


Other Wages0.000.00 87,026105,50530,18030,18030,180PT CERTIFICATED - STAFF DEVSDV-0-S-HS9-XX-EWPT0000

0.000.00 729PT CERTIFICATED - OTH SPVROSC-0-S-HS7-XX-EWPT0000

0.000.00 16,370SUBSTITUTE TEACHER - GEN SCHGEN-0-I-HS6-XX-EWST0000

0.000.00 12,110SUBSTITUTE TEACHER - GEN SCHGEN-P-I-HS6-XX-EWST5300

0.000.00 2,000SUBSTITUTE TEACHER - OTH SPVROSC-0-S-HS7-XX-EWST0000

0.000.00 31,237SUBSTITUTE TEACHER - OTH SPVROSC-0-S-HS7-XX-EWST5300

0.000.00 1,15664PART-TIME OTHER - PARENT INVOLVEPRT-0-S-HS7-XX-EWPO0000

0.000.00 134,710136,460103,095103,095103,095PART-TIME OTHER - OTH SPVROSC-0-S-HS9-XX-EWPO0000


Other Benefits0.000.00 114,424126,95862,10671,03671,702BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HS9-XX-EBOW0000


Purchased Services0.000.00 16,9997,74511,33511,33511,335CAR ALLOWANCE, LOCAL - GEN SCHGEN-0-I-HS9-XX-ECAR0000

0.000.00 3,1374,5157,0847,0847,084CONSULTANT SERVICES - GEN SCHGEN-0-I-HS9-XX-ECNS0000

0.000.00 90CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-0-I-HS7-XX-ECRG0000

0.000.00 107,40929,92835,42335,42335,423CONTRACT SERVICES - GEN SCHGEN-0-I-HS9-XX-ECTS0000

0.000.00 25,56912,31014,83714,83714,837DUPLICATING/PRINTING - GEN SCHGEN-0-I-HS9-XX-EDUP0000

0.000.00 3002,5663,5423,5423,542PUPIL TRANSPORTATION - GEN SCHGEN-0-I-HS7-XX-EPPT0000

0.000.00 6,8123,3802,8332,8332,833POSTAGE - GEN SCHGEN-0-I-HS7-XX-EPST0000

0.000.00 66,473CONTRACT SERVICES - HLTH-HDSTHDH-0-S-HS6-XX-ECTS0000

0.000.00 57,3697,94728,33828,33828,338OFFICIAL ADVERTISING - OTH PL SVDTI-0-S-HS7-XX-EADV0000

0.000.00 2,613CONSULTANT SERVICES - OTH PL SVDTI-0-S-HS7-XX-ECNS0000

3C-356

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


HSX-HEAD START II

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 526

Amount

0.000.00 42,45057,07014,16914,16914,169CONTRACT SERVICES - OTH PL SVDTI-0-S-HS9-XX-ECTS0000

0.000.00 1,27484CONSULTANT SERVICES - PARENT INVOLVEPRT-0-S-HS7-XX-ECNS0000

0.000.00 975CONTRACT SERVICES - PARENT INVOLVEPRT-0-S-HS7-XX-ECTS0000

0.000.00 4,496CONSULTANT SERVICES - STAFF DEVSDV-0-S-HS7-XX-ECNS0000

0.000.00 3,5013,5013,501CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-HS9-XX-ECRG0000

0.000.00 5,70019,541CONTRACT SERVICES - STAFF DEVSDV-0-S-HS7-XX-ECTS0000

0.000.00 6,336TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-HS6-XX-ETRV0000

0.000.00 24,85948,40348,40348,403CONTRACT SERVICES - STAFF DEVSD9-0-S-HS9-XX-ECTS0000

0.000.00 13,05123,37923,37923,379TRAVEL - OUT OF TOWN - STAFF DEVSD9-0-S-HS9-XX-ETRV0000

0.000.00 2DUPLICATING/PRINTING - OTH SPVROSC-0-S-HS7-XX-EDUP0000

0.000.00 29,50614,09515,86915,86915,869CONTRACT SERVICES - FIELD TRPFLD-0-S-HS9-XX-ECTS0000

0.000.00 8,8326,22415,86915,86915,869PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-HS7-XX-EPPT0000


Supplies/Supply Backorders0.000.00 469,108475,547156,125156,125156,125SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-HS6-XX-ESUP0000

0.000.00 2,2681,701SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-HS7-XX-ESUP0000

0.000.00 4,2391,5821,2631,2631,263SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-0-S-HS9-XX-ESUP0000

0.000.00 2,7612584,1694,1694,169SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-HS9-XX-ESUP0000

0.000.00 18,8237,1378,2548,2548,254SUPPLIES-CONSUMABLE - OTH SPVROSC-0-S-HS9-XX-ESUP0000

0.000.00 865SUPPLIES-CONSUMABLE - FIELD TRPFLD-0-S-HS6-XX-ESUP0000

0.000.00 148,696137,122120,439120,439120,439FOOD - GEN SCHGEN-0-I-HS9-XX-EFOD0000

0.000.00 65,26740,29343,21643,21643,216FOOD OTHER - GEN SCHGEN-0-I-HS9-XX-EFOT0000

0.000.00 30,79211,8997,4387,4387,438FOOD - PARENT INVOLVEPRT-0-S-HS9-XX-EFOD0000


Other Objects0.000.00 432,575411,013414,024INDIRECT CHARGES - DIST WIDEDWC-0-0-HS8-XX-EICG0000


126.42117.79 7,493,3618,688,991Total 9,285,764HSX-HEAD START II 8,236,5717,805,383

3C-357

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


HPX-HEAD START SUPPLEMENT

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 527

Amount

Position Salaries1.000.00 108,351112,463119,40060,180TEACHER - GEN SCHGEN-P-I-HP9-XX-ESTC5105

2.002.00 121,140120,360TEACHER - SPEC CAL - GEN SCHGEN-P-I-HP9-XX-ESTC6200

0.750.00 51,23442,75443,33619,200PARA EDUC ASST - GEN SCHGEN-P-I-HP9-XX-ESEA5706

1.501.50 38,28038,400PARA ED ASST-SPEC CAL - GEN SCHGEN-P-I-HP9-XX-ESEA5720

0.880.88 18,31314,26321,93821,93821,938PARA EDUC ASST - PARENT INVOLVEPRT-0-S-HP9-XX-ESEA5706

0.000.00 20,43225,09025,090SCHOOL SAFETY ASST - OTH GN ADOGA-0-S-HP8-XX-ESEA9911


Position Benefits0.000.00 85,39187,360102,876110,037139,922UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-HP9-XX-EEBN0000


Other Wages0.000.00 8006,0006,0006,000SUBSTITUTE TEACHER - GEN SCHGEN-0-I-HP9-XX-EWST0000

0.000.00 5,445PART-TIME OTHER - PARENT INVOLVEPRT-0-S-HP7-XX-EWPO0000

0.000.00 5,0005,0005,000EXTRA HRS-MISC. ACTIVITIES - GEN SCHGEN-0-I-HP9-XX-EWXM0000

0.00 0.00 11,000Other WagesTotal 11,00011,000 5,445 800

Other Benefits0.000.00 3842,5045,8635,918BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HP9-XX-EBOW0000

0.00 0.00Other BenefitsTotal 5,8635,918 2,504 384

Purchased Services0.000.00 9,0009,0009,000CONSULTANT SERVICES - GEN SCHGEN-0-I-HP9-XX-ECNS0000

0.000.00 16,702CONTRACT SERVICES - GEN SCHGEN-0-I-HP6-XX-ECTS0000

0.000.00DUPLICATING/PRINTING - GEN SCHGEN-0-I-HP7-XX-EDUP0000

0.000.00 2,5002,5002,500POSTAGE - GEN SCHGEN-0-I-HP9-XX-EPST0000

0.000.00 5,2462,9765,0005,0005,000OFFICIAL ADVERTISING - OTH PL SVDTI-0-S-HP7-XX-EADV0000

0.000.00 368381,5001,5001,500DUPLICATING/PRINTING - OTH PL SVDTI-0-S-HP9-XX-EDUP0000

0.000.00 3,319OPTIONAL SERVICES - BUILDINGSBLD-0-S-HP7-XX-EOSV0000

0.000.00 1,6091,5001,5001,500CONTRACT SERVICES - FIELD TRPFLD-0-S-HP9-XX-ECTS0000

0.000.00 6011,0001,0001,000PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-HP9-XX-EPPT0000


Supplies/Supply Backorders0.000.00 61,96585,68148,34941,60841,608SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-HP9-XX-ESUP0000

0.000.00 3,835SUPPLIES-CONSUMABLE - FIELD TRPFLD-0-I-HP7-XX-ESUP0000

0.000.00 6,8758,807FOOD - GEN SCHGEN-0-I-HP8-XX-EFOD0000

0.000.00 1,7711,1246,0006,0006,000FOOD - PARENT INVOLVEPRT-0-S-HP8-XX-EFOD0000


Other Objects0.000.00 19,57123,34823,0866,875INDIRECT CHARGES - DIST WIDEDWC-0-0-HP9-XX-EICG0000


6.134.38 421,575401,456Total 491,901HPX-HEAD START SUPPLEMENT 376,643417,367

3C-358

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


3JX-USDE/UWM-SEEDS/ACCESS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 540

Amount

Position Salaries1.000.00 66,300COR I-CULTURALLY RESPONSIVE PR - OTH GNOGA-0-A-3J9-XX-ESAD1049


Position Benefits0.000.00 35,669UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-3J9-XX-EEBN0000


Other Wages0.000.00 25,000SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-3J9-XX-EWST5300

0.000.00 216,000L.T.E. NO PENSION - GEN SCHGEN-0-I-3J9-XX-EWLT9530


Other Benefits0.000.00 32,400BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-3J9-XX-EBLT0000

0.000.00 13,450BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-3J9-XX-EBOW0000


Supplies/Supply Backorders0.000.00 62,331SUPPLIES-CONSUMABLE - OTH GN ADOGA-0-A-3J9-XX-ESUP0000


Other Objects0.000.00 28,648INDIRECT CHARGES - DIST WIDEDWC-0-0-3J9-XX-EICG0000


1.000.00Total 479,7983JX-USDE/UWM-SEEDS/ACCESS

3C-359

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


COX-COLLEGE ACCESS CENTER

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 541

Amount

Position Salaries0.000.00 73,711COLLEGE ACCESS COORDINATOR - OTH GN ADOGA-0-A-CO6-XX-ESAD0850

0.000.00 69,570PLANNING ASSISTANT III - OTH GN ADOGA-0-A-CO6-XX-ESCA1129

0.000.00 53,165PROGRAM PLANNING ASSISTANT - OTH GN ADOGA-0-A-CO6-XX-ESCA1133

0.000.00 10,014SCHOOL SECRETARY II - SCH ADMINSAM-0-A-CO6-XX-ESCL5879


Position Benefits0.000.00 99,101UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-CO6-XX-EEBN0000


Other Wages0.000.00 104,249PLAYGROUND/REC CTR STAFF - GEN SCHGEN-0-S-CO6-XX-EWRC0000


Other Benefits0.000.00 50,039BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-CO6-XX-EBOW0000


Purchased Services0.000.00 2,538CONTRACT SERVICES - TECH/COMPTCC-0-A-CO6-XX-ECTS0000

0.000.00 4,460CONTRACT SERVICES - GENERAL SUPPORTGSP-0-S-CO6-XX-ECTS0000

0.000.00 1,649DUPLICATING/PRINTING - GENERAL SUPPORTGSP-0-S-CO6-XX-EDUP0000

0.000.00 250PUPIL TRANSPORTATION - GENERAL SUPPORTGSP-0-S-CO6-XX-EPPT0000

0.000.00 670POSTAGE - GENERAL SUPPORTGSP-0-S-CO6-XX-EPST0000

0.000.00 2,421TELEPHONE - GENERAL SUPPORTGSP-0-S-CO6-XX-ETEL0000

0.000.00 2,300CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-CO6-XX-ECAR0000

0.000.00 (84)CAR ALLOWANCE, LOCAL - STAFF DEVSD1-0-S-CO6-XX-ECAR0000

0.000.00 990CONTRACT SERVICES - OTH GN ADOGA-0-A-CO6-XX-ECTS0000

0.000.00 8,987TRAVEL - OUT OF TOWN - OTH GN ADOGA-0-A-CO6-XX-ETRV0000

0.000.00 46,170CONTRACT SERVICES - BUILDINGSBLD-0-A-CO6-XX-ECTS0000

0.000.00 1,228GAS - BUILDINGSBLD-0-A-CO6-XX-EGAS0000

0.000.00 6,168LIGHT & ELECTRICAL POWER - BUILDINGSBLD-0-A-CO6-XX-ELEP0000

0.000.00 4,114PUPIL TRANSPORTATION - FIELD TRPFLD-H-S-CO6-XX-EPPT0000


Supplies/Supply Backorders0.000.00 5,785SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-CO6-XX-ESUP0000

0.000.00 13,881SUPPLIES-CONSUMABLE - OTH GN ADOGA-0-A-CO6-XX-ESUP0000


Other Objects0.000.00 29,165INDIRECT CHARGES - DIST WIDEDWC-0-0-CO6-XX-EICG0000


0.000.00Total COX-COLLEGE ACCESS CENTER 590,551

3C-360

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


GQX-USED-GEAR UP

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 542

Amount

Position Salaries1.001.00 46,13972,86545,00070,20067,643GEAR UP COORDINATOR II - OTH GN ADOGA-0-A-GQ9-XX-ESAD0955

3.004.00 147,659171,926165,388167,949129,322ADVISOR - TEAM GEAR UP - OTH GN ADOGA-0-A-GQ9-XX-ESAD3002

0.000.00 222,991TEACHER-SUMMER SCHOOL - GEN SCHGEN-0-I-GQ7-XX-ESTC5192


Position Benefits0.000.00 200,059112,60498,041126,934105,967UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-GQ9-XX-EEBN0000


Other Wages0.000.00 4,5148625,6005,000OVERTIME - OTH GN ADOGA-0-A-GQ7-XX-EWOT0000

0.000.00 5,6005,000PART TIME CLERICAL - OTH GN ADOGA-0-A-GQ8-XX-EWPC0000

0.000.00 37,087PT CERTIFICATED - GEN SCHGEN-0-S-GQ7-XX-EWPT0000

0.000.00 119,8499,163270,687225,000PT CERTIFICATED - STAFF DEVSDV-0-S-GQ8-XX-EWPT0000

0.000.00 190,697(275)SUBSTITUTE TEACHER - GEN SCHGEN-0-I-GQ6-XX-EWST5192

0.000.00 1,497SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-GQ6-XX-EWST5192

0.000.00 2895365,0005,000EXTRA HRS-MISC. ACTIVITIES - BUILDINGSBLD-0-A-GQ7-XX-EWXM0000


Other Benefits0.000.00 152,08721,792133,689127,920BENEFITS-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 1,092,6511,196,974530,327510,000CONTRACT SERVICES - GEN SCHGEN-0-I-GQ6-XX-ECTS0000

0.000.00 1,004DUPLICATING/PRINTING - GEN SCHGEN-0-S-GQ7-XX-EDUP0000

0.000.00 2352,0002,000TELEPHONE - GEN SCHGEN-0-S-GQ8-XX-ETEL0000

0.000.00 24,004TRAVEL - OUT OF TOWN - GEN SCHGEN-0-S-GQ7-XX-ETRV0000

0.000.00 5,5034,54912,16810,000CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-GQ8-XX-ECAR0000

0.000.00 3,5102,0002,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-GQ8-XX-ECRG0000

0.000.00 27,963CONTRACT SERVICES - STAFF DEVSDV-0-S-GQ6-XX-ECTS0000

0.000.00 22,9074,04824,47015,000DUPLICATING/PRINTING - STAFF DEVSDV-0-S-GQ8-XX-EDUP0000

0.000.00 8,3933,9476,5426,500POSTAGE - STAFF DEVSDV-0-S-GQ7-XX-EPST0000

0.000.00 86,27050,09765,80065,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-GQ8-XX-ETRV0000

0.000.00 678DUPLICATING/PRINTING - STAFF DEVSD1-0-S-GQ6-XX-EDUP0000

0.000.00 32,133736CONTRACT SERVICES - FIELD TRPFLD-0-S-GQ7-XX-ECTS0000

0.000.00 13,35632,5814,7504,700PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-GQ8-XX-EPPT0000

0.00 0.00 648,057Purchased ServicesTotal 615,200 1,319,774 1,293,603

Supplies/Supply Backorders0.000.00 47,19654,01344,03027,177SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-GQ8-XX-ESUP0000

0.000.00 10,34012,60012,000SUPPLIES-CONSUMABLE - TECH/COMPTCC-0-S-GQ8-XX-ESUP0000

0.000.00 3,623SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-GQ8-XX-ESUP0000

0.000.00 57,45123,97323,00020,186FOOD - GEN SCHGEN-0-S-GQ8-XX-EFOD0000

0.000.00 522FOOD - STAFF DEVSDV-0-S-GQ6-XX-EFOD0000


Other Objects0.000.00 77,38237,28355,11953,40519,236INDIRECT CHARGES - DIST WIDEDWC-0-0-GQ9-XX-EICG0000


4.005.00 1,511,8111,460,971Total 322,168GQX-USED-GEAR UP 2,575,9051,861,608

3C-361

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


XHX-EDUC/HOMELESS CHILDREN

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 550

Amount

Position Salaries0.800.80 62,98965,37364,22565,44265,399SOCIAL WORKER - SOCI WORKSSW-0-S-XH8-XX-ESSW6018

0.000.00 1,000SOCIAL WORKER AIDE II (ES) - SOCI WORKSSW-0-S-XH8-XX-ESSA7008


Position Benefits0.000.00 30,23430,07129,92935,41435,185UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-XH8-XX-EEBN0000



Purchased Services0.000.00 1,8672,0812,0004,0001,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-XH7-XX-ETRV0000


Supplies/Supply Backorders0.000.00 10,81812,2529,75611,680500SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-XH9-XX-ESUP0000


Other Objects0.000.00 6,0896,5316,3027,4646,482INDIRECT CHARGES - DIST WIDEDWC-0-0-XH9-XX-EICG0000


0.800.80 112,212125,000Total 108,566XHX-EDUC/HOMELESS CHILDREN 112,000116,311

3C-362

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


D7X-USDE-SAFE N DRUG FREE SCH

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 555

Amount

Other Wages0.000.00 3,950PT CERTIFICATED - ACADEMIC ENHANCAMM-0-S-D77-XX-EWPT0000

0.00 0.00 3,950Other WagesTotal

Other Benefits0.000.00 1,841BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-D77-XX-EBOW0000

0.00 0.00 1,841Other BenefitsTotal

Purchased Services0.000.00 56,35056,364CONTRACT SERVICES - ACADEMIC ENHANCAMM-0-S-D77-XX-ECTS0000

0.00 0.00 56,364Purchased ServicesTotal 56,350

Other Objects0.000.00 345INDIRECT CHARGES - DIST WIDEDWC-0-0-D77-XX-EICG0000

0.00 0.00 345Other ObjectsTotal

0.000.00 62,500Total D7X-USDE-SAFE N DRUG FREE SCH 56,350

3C-363

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


RXX-RESILIENT KIDS/PRJ PREVENT

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 556

Amount

Position Salaries2.002.00 146,038149,54371,715148,986149,274SOCIAL WORKER - SOCI WORKSSW-0-S-RX9-XX-ESSW6018

0.000.00 4,136SUMMER SCHOOL PSYCHOLOGIST - SOCI WORKSSW-0-S-RX9-XX-ESPS9951

1.001.00 74,51876,87574,36476,16476,308PSYCHOLOGIST - PSYCH SRVPSY-0-S-RX9-XX-ESPS6000

0.000.00 1,356SUMMER SCHOOL PSYCHOLOGIST - PSYCH SRVPSY-0-S-RX9-XX-ESPS9951


Position Benefits0.000.00 107,852104,77668,073120,005121,363UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-RX9-XX-EEBN0000


Other Wages0.000.00 5181,4481,4481,400PT CERTIFICATED - STAFF DEVSDV-0-S-RX9-XX-EWPT0000

0.000.00 1,5901,5901,500PLAYGROUND/REC CTR STAFF - GEN SCHGEN-0-I-RX9-XX-EWRC0000

0.000.00 6,5614,2874,2874,000PART-TIME OTHER - SOCI WORKSSW-0-S-RX9-XX-EWPO0000

0.000.00 5,676EXTRA HRS-SUMMER SCHOOL - SOCI WORKSSW-0-S-RX9-XX-EWXS0000

0.000.00 1,2441,2441,200EXTRA HRS-MISC. ACTIVITIES - BUILDINGSBLD-0-A-RX9-XX-EWXM0000


Other Benefits0.000.00 3,1492,8493,9934,5684,358BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-RX9-XX-EBOW0000


Purchased Services0.000.00 533,121DUPLICATING/PRINTING - SOCI WORKSSW-0-S-RX9-XX-EDUP0000

0.000.00 1,2485221,5001,5001,500CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-S-RX9-XX-ECAR0000

0.000.00 199CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-RX9-XX-ECRG0000

0.000.00 224,470275,218144,846144,846140,000CONTRACT SERVICES - OTH PL SVDTI-0-S-RX8-XX-ECTS0000

0.000.00 36DUPLICATING/PRINTING - OTH PL SVDTI-0-S-RX9-XX-EDUP0000

0.000.00 963,6667,5007,5007,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-RX8-XX-ETRV0000

0.000.00 249DUPLICATING/PRINTING - PARENT INVOLVEPRT-0-S-RX9-XX-EDUP0000

0.000.00 2,7002,6782,6782,500CONTRACT SERVICES - STAFF DEVSDV-0-S-RX9-XX-ECTS0000

0.000.00 2,98482TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-RX9-XX-ETRV0000

0.000.00 68,83833,26875,00075,00070,000CONTRACT SERVICES - SYSTEMLGYSYS-0-S-RX7-XX-ECTS0000


Supplies/Supply Backorders0.000.00 3,63111,6159,0009,0009,000SUPPLIES-CONSUMABLE - SOCI WORKSSW-0-S-RX9-XX-ESUP0000

0.000.00 17,09327563,32248,74448,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-RX9-XX-ESUP0000

0.000.00 2035265,0005,0005,000SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-0-S-RX9-XX-ESUP0000

0.000.00 25,00020,00020,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-RX9-XX-ESUP0000


Other Objects0.000.00 21,13521,52020,11325,96228,728INDIRECT CHARGES - DIST WIDEDWC-0-0-RX9-XX-EICG0000


3.003.00 580,673698,522Total 691,131RXX-RESILIENT KIDS/PRJ PREVENT 682,014694,599

3C-364

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


RZX-USDE FOCUS ON LITERACY

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 557

Amount

Other Wages0.000.00 6,319PT CERTIFICATED - PARENT INVOLVEPRT-0-S-RZ7-XX-EWPT0000

0.000.00 32,64070,028PT CERTIFICATED - STAFF DEVSDV-0-S-RZ6-XX-EWPT0000

0.000.00 18,957PT CERTIFICATED - LIT TRNGLTT-0-S-RZ7-XX-EWPT0000

0.000.00 19,200SUBSTITUTE TEACHER - LIT TRNGLTT-0-S-RZ7-XX-EWST0000

0.00 0.00 114,504Other WagesTotal 32,640

Other Benefits0.000.00 15,66753,359BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-RZ7-XX-EBOW0000

0.00 0.00 53,359Other BenefitsTotal 15,667

Purchased Services0.000.00 15,000CONSULTANT SERVICES - DIR/IMPDII-0-S-RZ7-XX-ECNS0000

0.000.00 7,0273,289CONFERENCE & REGISTRATN COSTS - DIR/IMPDII-0-S-RZ7-XX-ECRG0000

0.000.00 78,750CONTRACT SERVICES - DIR/IMPDII-0-S-RZ6-XX-ECTS0000

0.000.00 10,676DUPLICATING/PRINTING - DIR/IMPDII-0-S-RZ6-XX-EDUP0000

0.000.00 760TRAVEL - OUT OF TOWN - DIR/IMPDII-0-S-RZ6-XX-ETRV0000


Supplies/Supply Backorders0.000.00 23,2983,000SUPPLIES-CONSUMABLE - DIR/IMPDII-0-S-RZ6-XX-ESUP0000

0.000.00 886NON-CAPITAL EQUIPMENT - DIR/IMPDII-0-S-RZ7-XX-ENCQ0000

0.000.00 396400NON-TEXT BOOKS - PARENT INVOLVEPRT-0-S-RZ7-XX-ENTB0000

0.000.00 3,429NON-TEXT BOOKS - DIR/IMPDII-0-S-RZ6-XX-ENTB0000

0.000.00 96,1158,148NON-TEXT BOOKS - LIT TRNGLTT-0-S-RZ6-XX-ENTB0000

0.000.00 26,2413,500SOFTWARE-PROGRAMMED - DIR/IMPDII-0-S-RZ6-XX-ESWR0000


Other Objects0.000.00 12,43411,132INDIRECT CHARGES - DIST WIDEDWC-0-0-RZ7-XX-EICG0000

0.00 0.00 11,132Other ObjectsTotal 12,434

0.000.00 213,218Total RZX-USDE FOCUS ON LITERACY 307,438

3C-365

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


DXX-DHHS PROJECT AWARE-LEA

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 575

Amount

Other Wages0.000.00 19,717PT CERTIFICATED - STAFF DEVSDV-0-S-DX6-XX-EWPT0000


Other Benefits0.000.00 9,464BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DX6-XX-EBOW0000


Purchased Services0.000.00 3,048CONTRACT SERVICES - STAFF DEVSDV-0-S-DX6-XX-ECTS0000

0.000.00 555DUPLICATING/PRINTING - STAFF DEVSDV-0-S-DX6-XX-EDUP0000

0.000.00 92TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-DX6-XX-ETRV0000


Supplies/Supply Backorders0.000.00 12,202SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-DX6-XX-ESUP0000


Other Objects0.000.00 2,416INDIRECT CHARGES - DIST WIDEDWC-0-0-DX6-XX-EICG0000


0.000.00Total DXX-DHHS PROJECT AWARE-LEA 47,497

3C-366

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


DWX-USDE-DREAM DSGN,RES,EXH,AN

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 578

Amount

Other Wages0.000.00 75,66445,21468,16668,16668,166PT CERTIFICATED - STAFF DEVSDV-0-S-DW9-XX-EWPT0000

0.000.00 8192,0002,0002,000SUBSTITUTE TEACHER - GEN SCHGEN-0-I-DW9-XX-EWST0000


Other Benefits0.000.00 36,71220,79832,69737,39837,749BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DW9-XX-EBOW0000


Purchased Services0.000.00 40,033104,86475,00075,00075,000CONTRACT SERVICES - ARTART-0-I-DW7-XX-ECTS0000

0.000.00 1,6981,6547,0007,0007,000DUPLICATING/PRINTING - ARTART-0-I-DW9-XX-EDUP0000

0.000.00 34,34025,95040,00040,00040,000CONTRACT SERVICES - STAFF DEVSDV-0-S-DW7-XX-ECTS0000

0.000.00 654PUPIL TRANSPORTATION - STAFF DEVSDV-0-S-DW6-XX-EPPT0000

0.000.00 2,0002,0002,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-DW9-XX-ETRV0000

0.000.00 3,6343,5944,2004,2004,200PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-DW8-XX-EPPT0000

0.000.00 23,33332,08335,00035,00035,000CONTRACT SERVICES - SYSTEMLGYSYS-0-S-DW7-XX-ECTS0000


Supplies/Supply Backorders0.000.00 30,37618,36727,65725,06125,061SUPPLIES-CONSUMABLE - ARTART-0-I-DW8-XX-ESUP0000

0.000.00 5,5372,7904,0004,0004,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-DW7-XX-ESUP0000

0.000.00 8,9622,5002,5002,500NON-CAPITAL EQUIPMENT - ARTART-0-I-DW9-XX-ENCQ0000

0.000.00 4,515NON-TEXT BOOKS - ARTART-0-I-DW7-XX-ENTB0000

0.000.00 1,6791,1571,7991,7991,799NON-TEXT BOOKS - STAFF DEVSDV-0-S-DW9-XX-ENTB0000


Other Objects0.000.00 9,5295,8369,0459,17014,572INDIRECT CHARGES - DIST WIDEDWC-0-0-DW9-XX-EICG0000


0.000.00 311,064313,294Total 319,047DWX-USDE-DREAM DSGN,RES,EXH,AN 272,974266,826

3C-367

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


YAX-YTH APPRENTICSHP GRNT

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 579

Amount

Position Salaries0.420.42 24,56724,567TEACHER - SPEC CAL - SCH TO WKSTW-0-I-YA9-XX-ESTC6200

0.000.00 17,48325,83120,302TEACHER YEAR ROUND - SCH TO WKSTW-0-I-YA8-XX-ESTC7200

0.000.00 200COMMUNITY ASST 12 MO - SCH TO WKSTW-0-S-YA8-XX-ESEA9908


Position Benefits0.000.00 8,39211,8829,46113,20113,217UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-YA9-XX-EEBN0000


Other Wages0.000.00 37,323PT CERTIFICATED - SCH TO WKSTW-0-S-YA8-XX-EWPT0000

0.000.00 41,73940,000L.T.E. NO PENSION - OTH STF SUPPORTOSD-0-S-YA9-XX-EWLT9530


Other Benefits0.000.00 6,2616,000BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-YA9-XX-EBLT0000

0.000.00 19,894BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-YA8-XX-EBOW0000


Purchased Services0.000.00 1,500CAR ALLOWANCE, LOCAL - SCH TO WKSTW-0-S-YA9-XX-ECAR0000

0.000.00 56,800CONTRACT SERVICES - SCH TO WKSTW-0-I-YA8-XX-ECTS0000

0.000.00 5,7482,000DUPLICATING/PRINTING - SCH TO WKSTW-0-I-YA9-XX-EDUP0000

0.000.00 1,500TRAVEL - OUT OF TOWN - SCH TO WKSTW-0-I-YA8-XX-ETRV0000


Supplies/Supply Backorders0.000.00 11,2571,216SUPPLIES-CONSUMABLE - SCH TO WKSTW-0-I-YA9-XX-ESUP0000


Other Objects0.000.00 1,2931,8851,7718,0105,715INDIRECT CHARGES - DIST WIDEDWC-0-0-YA9-XX-EICG0000


0.420.42 31,534225,000Total 95,715YAX-YTH APPRENTICSHP GRNT 27,17039,599

3C-368

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


D6X-DWD-LODGING & HOSPITALITY

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 593

Amount

Purchased Services0.000.00 44,045CONTRACT SERVICES - TRADE/TECTTC-H-I-D67-XX-ECTS0000


Supplies/Supply Backorders0.000.00 3,000SUPPLIES-CONSUMABLE - TRADE/TECTTC-H-I-D67-XX-ESUP0000

0.00 0.00 3,000Supplies/Supply BackordersTotal

0.000.00 47,045Total D6X-DWD-LODGING & HOSPITALITY

3C-369

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


NFX-NSF THRU MU-PRIME THE PUMP

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 594

Amount

Position Salaries0.000.50 49,725TEACHER - TRADE/TECTTC-0-S-NF8-XX-ESTC5105


Position Benefits0.000.00 26,503UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-NF8-XX-EEBN0000


Other Wages0.000.00 28,48039,88528,450PT CERTIFICATED - STAFF DEVSDV-M-S-NF9-XX-EWPT0000

0.000.00 21,08310,000SUBSTITUTE TEACHER - STAFF DEVSDV-M-S-NF9-XX-EWST0000

0.000.00 1,65044,000L.T.E. NO PENSION - TRADE/TECTTC-0-S-NF9-XX-EWLT9530

0.00 0.00Other WagesTotal 60,96882,450 30,130

Other Benefits0.000.00 2476,600BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-NF9-XX-EBLT0000

0.000.00 13,10032,49620,686BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-NF9-XX-EBOW0000

0.00 0.00Other BenefitsTotal 32,49627,286 13,348



Other Objects0.000.00 2,47410,5586,968INDIRECT CHARGES - DIST WIDEDWC-0-0-NF9-XX-EICG0000

0.00 0.00Other ObjectsTotal 10,5586,968 2,474

0.000.50 180,250Total 116,704NFX-NSF THRU MU-PRIME THE PUMP 45,952

3C-370

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


IFX-IDEA-FLOW THROUGH

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 310

Amount

Position Salaries2.002.00 137,581132,395147,416141,360138,732AUDIOLOGIST - HRNG IMPRHI2-0-I-IF9-XX-ESAD1860

1.000.00 79,939OCC & PHYS THER COORD II (ES) - PHY THRPYPTS-0-S-IF9-XX-ESAD1012

0.001.00 78,38479,83378,38579,796OCC & PHYSICAL THER COORD II - PHY THRPYPTS-0-S-IF9-XX-ESAD1019

0.000.00SR DIR - DEPT OF SPEC SERV - SPVR EXEDSSU-0-A-IF8-XX-ESAD0116

1.001.00 124,867121,665119,452121,657121,801DIR I - SPECIAL EDUCATION - SPVR EXEDSSU-0-A-IF9-XX-ESAD0126

1.001.00 102,045101,11095,63897,35997,559STUDENT ASSIGNMENT SPEC II - SPVR EXEDSSU-0-A-IF9-XX-ESAD0356

7.007.00 715,493775,764757,953759,440760,442SPEC SERV REGIONAL MGR II - SPVR EXEDSSU-0-A-IF9-XX-ESAD1060

0.000.00 107,41113,049NON-CONV PROGRAMS MANAGER II - SPVR EXEDSSU-0-A-IF9-XX-ESAD1112

1.001.00 100,711110,394110,894COMPLIANCE & MONITORING MGR II - SPVRSSU-0-A-IF9-XX-ESAD1114

1.001.00 81,44068,23182,20568,21468,714SPEC ED PROG SUPVR I - YR RD - SPVR EXEDSSU-0-A-IF9-XX-ESAD1610

2.0042.00 1,821,6112,822,1893,095,3523,116,522175,608SPEC ED PROG SUPVR I - 10 MO - SPVR EXEDSSU-0-A-IF9-XX-ESAD1697

40.000.00 2,921,680SPEC ED PROG SUPV I - 10 MO ES - SPVRSSU-0-A-IF9-XX-ESAD1698

1.001.00 96,73197,36595,63897,35997,503EX ED MGMT SYS SUPVR I - SPVR EXEDSSU-0-A-IF9-XX-ESAD1828

8.008.00 828,109776,305715,363774,777775,928SPEC ED PROG SUPVR I - SPVR EXEDSSU-0-A-IF9-XX-ESAD1877

1.001.00 104,088100,64295,63897,35997,503SCHOOL PSYCH SUPVR I - SPVR EXEDSSU-0-A-IF9-XX-ESAD1905

1.001.00 40,95796,80895,35696,80196,945SCH SOCIAL WORK SUPVR I - SPVR EXEDSSU-0-A-IF9-XX-ESAD2135

0.000.00 10,71210,523EDU OPPORTUNITIES MANAGER I - SPVR EXEDSSU-0-A-IF9-XX-ESAD3035

2.004.00 209,605211,547238,208246,271124,366SCHOOL NURSE - ORTHO IMPOIS-0-S-IF9-XX-ESCA4044

2.000.00 124,366SCHOOL NURSE (ES) - ORTHO IMPOIS-0-S-IF9-XX-ESCA4084

0.000.00 14,291SCHOOL NURSE YR - ORTHO IMPOIS-0-S-IF9-XX-ESCA6008

4.000.00 123,950256,547256,140SENIOR SUPPORT TECH III - SPVR EXEDSSU-0-A-IF9-XX-ESCA1641

2.002.00 102,95893,604101,484101,812FAMILY & COMM ENGAGE ASSOC I - SPVR EXEDSSU-0-A-IF9-XX-ESCA1882

0.004.00 127,717249,824255,565SENIOR SUPPORT TECHNICIAN II - SPVR EXEDSSU-0-A-IF9-XX-ESCA2641

1.001.00 46,17747,10745,66547,10047,289ADMIN ASST III - SPVR EXEDSSU-0-A-IF9-XX-ESCA3030

0.000.00 94,486ASSISTANT II - SPVR EXEDSSU-0-A-IF6-XX-ESCA3468

1.000.00 25,13853,70852,641SENIOR SUPPORT TECH III - SPVR EXEDSXD-0-A-IF9-XX-ESCA1641

0.001.00 26,88050,66752,497SENIOR SUPPORT TECHNICIAN II - SPVR EXEDSXD-0-A-IF9-XX-ESCA2641

1.001.00 85,36685,366DATA BASE SPECIALIST - TECH SERVTSV-0-S-IF9-XX-ESCA2606

1.001.00 73,85174,521SR PROGRAMMER/ANALYST - TECH SERVTSV-0-S-IF9-XX-ESCA2631

1.000.00 31,291SCH SEC I 10 MO-SPEC CAL - SPVR EXEDSSU-0-A-IF9-XX-ESCL5787

8.009.00 239,565237,383313,227306,477270,112SCHOOL SECRETARY I - SPVR EXEDSSU-0-A-IF9-XX-ESCL5865

1.001.00 30,63834,38630,63931,17938,875SCHOOL SECRETARY I (10 MO) - SPVR EXEDSSU-0-A-IF9-XX-ESCL5866

1.001.00 38,34538,86838,05738,72038,720DATA PROCESSING SEC (12 MO) - SPVR EXEDSSU-0-A-IF9-XX-ESCL5868

2.002.00 68,04882,42067,33484,37684,714SCHOOL SECRETARY II - SPVR EXEDSSU-0-A-IF9-XX-ESCL5879

0.002.70 155,019158,156183,600189,492TEACHER - ERLY CHLDECS-0-I-IF9-XX-ESTC5105

2.700.00 189,880TEACHER - SPEC CAL - ERLY CHLDECS-0-I-IF9-XX-ESTC6200

5.0010.00 335,168339,709682,170685,856343,645TEACHER - HRNG IMPRHI2-0-I-IF9-XX-ESTC5105

5.000.00 343,645TEACHER - SPEC CAL - HRNG IMPRHI2-0-I-IF9-XX-ESTC6200

8.4512.45 293,254359,926347,070729,719491,199TEACHER - SPCH/LNGSPL-0-I-IF9-XX-ESTC5105

4.000.00 233,732TEACHER - SPEC CAL - SPCH/LNGSPL-0-I-IF9-XX-ESTC6200

0.003.00 235,468238,874232,101238,864ORIENTATION & MOBILITY TCHR - VISUAL IMVIS-0-I-IF9-XX-ESTC9220

3.000.00 245,190TEACHER O & M (ES) - VISUAL IMVIS-0-I-IF9-XX-ESTC9226

1.0027.00 1,252,0242,951,1231,314,5341,873,35877,541TEACHER - PRG SUPP TCHRDTS-0-I-IF9-XX-ESTC5105

27.000.00 1,868,778TEACHER - SPEC CAL - PRG SUPP TCHRDTS-0-S-IF9-XX-ESTC6200

0.000.00 52,709TEACHER - MULTICATEGMCG-0-I-IF8-XX-ESTC5105

2.004.00 155,224338,406310,000270,968135,770TEACHER - SP ED SPCSST-0-I-IF9-XX-ESTC5105

2.000.00 135,770TEACHER - SPEC CAL - SP ED SPCSST-0-I-IF9-XX-ESTC6200

0.000.00 144,058DISTRICT MENTOR TEACHER - STAFF DEVSD1-0-S-IF9-XX-ESTC6026

2.002.00 137,999140,900147,911148,198DISTRICT MENTOR TEACHER - STAFF DEV SPCSDS-0-S-IF9-XX-ESTC6026

10.0010.00 441,286460,841583,380616,834598,950OCCUPATIONAL THERAPIST - OCCUP THROTS-0-S-IF9-XX-ESOT6061

7.9011.40 626,005555,551661,766785,186528,815SOCIAL WORKER - SOCI WORKSSW-0-S-IF9-XX-ESSW6018

0.000.00 12,1992,676SOCIAL WORKER YEAR ROUND - SOCI WORKSSW-0-S-IF9-XX-ESSW6020

3.500.00 7,83511252,028SOCIAL WORKER-SPEC CAL - SOCI WORKSSW-0-S-IF9-XX-ESSW6022

8.008.60 64,923158,249264,406620,451582,000PSYCHOLOGIST - PSYCH SRVPSY-0-S-IF9-XX-ESPS6000

0.600.00 38,971PSYCHOLOGIST-SPEC CAL - PSYCH SRVPSY-0-S-IF9-XX-ESPS6003

0.750.75 18,26218,59518,26318,67718,757PARA EDUC ASST - HI AIDESPH-0-I-IF9-XX-ESEA5706

2.253.75 76,65890,05199,146100,19360,109PARA EDUC ASST - SPL AIDESPX-0-I-IF9-XX-ESEA5706

1.500.00 40,073PARA ED ASST-SPEC CAL - SPL AIDESPX-0-I-IF9-XX-ESEA5720

3C-371

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget



Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 310

Amount

0.003.75 154,03993,48893,653PARA EDUC ASST - MULTI CAT AIDESPM-0-I-IF9-XX-ESEA5706

3.750.00 98,460PARA ED ASST-SPEC CAL - MULTI CAT AIDESPM-0-I-IF9-XX-ESEA5720

3.000.00 79,554SOCIAL WORKER AIDE II (ES) - SOCIAL WORKSWA-0-S-IF9-XX-ESSA7008

1.504.50 71,367101,509117,513114,86336,348SOCIAL WORKER AIDE II - SOCIAL WORK AIDESWA-0-S-IF9-XX-ESSA7010

0.000.00 1,3801,450SOCIAL WORKER AIDE II (YR) - SOCIAL WORKSWA-0-S-IF9-XX-ESSA7020


Position Benefits0.000.00 4,426,9625,718,9365,389,0497,126,1837,220,429UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-IF9-XX-EEBN0000


Other Wages0.000.00 734OVERTIME - STAFF DEVSD1-0-S-IF6-XX-EWOT0000

0.000.00 2,020PART TIME CLERICAL - STAFF DEVSD1-0-S-IF6-XX-EWPC0000

0.000.00PART TIME CLERICAL - STAFF DEV SPC EDSDS-0-S-IF6-XX-EWPC0000

0.000.00 13,78335,07720,00025,00020,000PART TIME CLERICAL - SPVR EXEDSSU-0-A-IF9-XX-EWPC0000

0.000.00 18,880PT CERTIFICATED - STAFF DEVSD1-0-S-IF9-XX-EWPT0000

0.000.00 145,679300,000200,000150,000PT CERTIFICATED - STAFF DEV SPC EDSDS-0-S-IF9-XX-EWPT0000

0.000.00 415,218302,710122,965150,000100,000PT CERTIFICATED - SPVR EXEDSSU-0-A-IF9-XX-EWPT0000

0.000.00 5,1607,081L.T.E. NO PENSION - HRNG IMPRHI2-0-I-IF9-XX-EWLT9530

0.000.00 23,740L.T.E. NO PENSION - ORTHO IMPOIS-0-S-IF9-XX-EWLT9530

0.000.00 19PART-TIME OTHER - STAFF DEVSD1-0-S-IF6-XX-EWPO0000

0.000.00PART-TIME OTHER - STAFF DEV SPC EDSDS-0-S-IF6-XX-EWPO0000

0.000.00 320116,020L.T.E. NO PENSION - SPVR EXEDSSU-0-A-IF9-XX-EWLT9530


Other Benefits0.000.00 82222,026BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-IF9-XX-EBLT0000

0.000.00 216,315222,395206,422199,875145,260BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-IF9-XX-EBOW0000


Purchased Services0.000.00 7,34520,00020,00020,000CONTRACT SERVICES - HEARING IMPAIREDHI7-0-I-IF9-XX-ECTS0000

0.000.00 95DUPLICATING/PRINTING - SOCI WORKSSW-0-S-IF9-XX-EDUP0000

0.000.00 1,91716,4225,0005,0001,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-IF9-XX-ECRG0000

0.000.00 15,04718010,00010,0005,000CONTRACT SERVICES - STAFF DEVSDV-0-A-IF9-XX-ECTS0000

0.000.00 1,236DUPLICATING/PRINTING - STAFF DEVSDV-0-S-IF6-XX-EDUP0000

0.000.00 35,51526,51020,00020,00010,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-IF9-XX-ETRV0000

0.000.00 107,602112,59770,00070,00035,000CAR ALLOWANCE, LOCAL - SPVR EXEDSSU-0-A-IF9-XX-ECAR0000

0.000.00 110,780209,81596,00096,00048,000CONTRACT SERVICES - SPVR EXEDSSU-0-A-IF8-XX-ECTS0000

0.000.00 6,12214,07940,00040,00020,000DUPLICATING/PRINTING - SPVR EXEDSSU-0-A-IF9-XX-EDUP0000

0.000.00 21,52912,00910,00010,00010,000POSTAGE - SPVR EXEDSSU-0-A-IF9-XX-EPST0000

0.000.00 121TRAVEL - OUT OF TOWN - SPVR EXEDSSU-0-A-IF9-XX-ETRV0000

0.000.00 221,7501,900,000900,000CONTRACT SERVICES - SPEC ED PAYMENTSEP-0-I-IF9-XX-ECTV0000

0.000.00 312,1661,200,000CONTRACT SERVICES - TUIT-OODTOD-0-I-IF6-XX-ECTV0000

0.00 0.00 1,471,000Purchased ServicesTotal 2,171,0001,049,000 613,581 619,264

Supplies/Supply Backorders0.000.00 24,85048,44120,00020,00010,000SUPPLIES-CONSUMABLE - HRNG IMPRHI2-0-I-IF8-XX-ESUP0000

0.000.00 48,406150,53947,46145,00025,000SUPPLIES-CONSUMABLE - SPCH/LNGSPL-0-I-IF9-XX-ESUP0000

0.000.00 9,9896,43720,00020,00010,000SUPPLIES-CONSUMABLE - VISUAL IMVIS-0-I-IF9-XX-ESUP0000

0.000.00 48,72499,999100,00080,00040,000SUPPLIES-CONSUMABLE - MULTICATEGMCG-0-I-IF9-XX-ESUP0000

0.000.00 29,73859,83360,00040,00020,000SUPPLIES-CONSUMABLE - SP ED SPCSST-0-I-IF9-XX-ESUP0000

0.000.00 49,45020,00015,00010,000SUPPLIES-CONSUMABLE - SOCI WORKSSW-0-S-IF7-XX-ESUP0000

0.000.00 15,11024,52015,00015,00010,000SUPPLIES-CONSUMABLE - NURSE REGNRR-0-S-IF8-XX-ESUP0000

0.000.00 65,239SUPPLIES-CONSUMABLE - PSYCH SRVPSY-0-S-IF9-XX-ESUP0000

0.000.00 6689,8752,5002,0002,000SUPPLIES-CONSUMABLE - OCCUP THROTS-0-S-IF7-XX-ESUP0000

0.000.00 2,5002,0002,000SUPPLIES-CONSUMABLE - PHY THRPYPTS-0-S-IF9-XX-ESUP0000

0.000.00 14,99425,85430,00020,0005,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-IF9-XX-ESUP0000

0.000.00 59,27366,88566,43848,7278,000SUPPLIES-CONSUMABLE - SPVR EXEDSSU-0-A-IF9-XX-ESUP0000

3C-372

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget



Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 310

Amount

0.000.00 165,262136,854163,634163,63463,000NON-CAPITAL EQUIPMENT - SPVR EXEDSSU-0-A-IF8-XX-ENCQ0000

0.000.00 28,61929,26430,00030,00015,000TEXTBOOKS - VISUAL IMVIS-0-I-IF7-XX-ETXB0000



Other Objects0.000.00 300SERV FEES/DUES-DISTRICT - STAFF DEVSDV-0-S-IF8-XX-EDDU0000

0.000.00 450SERV FEES/DUES-DISTRICT - SPVR EXEDSSU-0-S-IF9-XX-EDDU0000

0.000.00 859,2011,188,8791,090,3641,211,8091,322,106INDIRECT CHARGES - DIST WIDEDWC-0-0-IF9-XX-EICG0000

0.00 0.00 1,090,364Other ObjectsTotal 1,211,8091,322,106 1,189,629 859,201

198.90197.90 20,741,81424,955,177Total 23,647,669IFX-IDEA-FLOW THROUGH 16,247,17921,602,545

3C-373

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


IDX-DPI-UDL UNIV DESIGN LEARN

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 318

Amount

Other Wages0.000.00 1,9041741,0001,4001,400PT CERTIFICATED - STAFF DEVSDV-0-S-ID9-XX-EWPT0000

0.000.00 400SUBSTITUTE TEACHER - GEN SCHGEN-0-I-ID8-XX-EWST0000

0.00 0.00 1,400Other WagesTotal 1,4001,400 174 1,904

Other Benefits0.000.00 91480652746753BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-ID9-XX-EBOW0000

0.00 0.00 652Other BenefitsTotal 746753 80 914

Purchased Services0.000.00 1,3001,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-ID9-XX-ECRG0000

0.000.00 3751,056700839TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-ID9-XX-ETRV0000

0.00 0.00Purchased ServicesTotal 2,0001,839 1,056 375

Supplies/Supply Backorders0.000.00 4,3716,2395,5343,4183,500SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-ID7-XX-ESUP0000


Other Objects0.000.00 434449451436508INDIRECT CHARGES - DIST WIDEDWC-0-0-ID9-XX-EICG0000

0.00 0.00 451Other ObjectsTotal 436508 449 434

0.000.00 8,0378,000Total 8,000IDX-DPI-UDL UNIV DESIGN LEARN 8,0008,000

3C-374

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


EUX-EC UMBRELLA/ITIN HS DC

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 382

Amount

Position Salaries0.001.35 108,249101,025104,62597,383TEACHER - STAFF DEVSDV-0-S-EU9-XX-ESTC5105

1.350.00 97,576TEACHER - SPEC CAL - STAFF DEVSDV-0-S-EU9-XX-ESTC6200

0.000.00 4,979TEACHER YEAR ROUND - STAFF DEVSDV-0-S-EU6-XX-ESTC7200


Position Benefits0.000.00 54,34946,47148,75551,90552,496UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-EU9-XX-EEBN0000


Other Wages0.000.00 3,5863,5863,000PT CERTIFICATED - STAFF DEVSDV-0-I-EU9-XX-EWPT0000

0.00 0.00 3,586Other WagesTotal 3,5863,000

Other Benefits0.000.00 1,6711,9111,614BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-EU9-XX-EBOW0000

0.00 0.00 1,671Other BenefitsTotal 1,9111,614

Purchased Services0.000.00 500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-EU9-XX-ECRG0000

0.000.00 3,674245,00012,5876,693TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-EU8-XX-ETRV0000


Supplies/Supply Backorders0.000.00 1,79624,7019,4139,41310,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-EU9-XX-ESUP0000


Other Objects0.000.00 9,95010,27710,2969,98511,620INDIRECT CHARGES - DIST WIDEDWC-0-0-EU9-XX-EICG0000


1.351.35 183,346186,770Total 182,999EUX-EC UMBRELLA/ITIN HS DC 183,000183,000

3C-375

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


PSX-PRESCHOOL PLAN

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 383

Amount

Position Salaries0.001.00 63,54063,58963,44564,558SCHOOL NURSE - ORTHO IMPOIS-0-S-PS9-XX-ESCA4044

1.000.00 64,702SCHOOL NURSE (ES) - ORTHO IMPOIS-0-S-PS9-XX-ESCA4084

0.003.00 186,075189,342206,100212,653TEACHER - ERLY CHLDECS-0-I-PS9-XX-ESTC5105

3.000.00 202,857TEACHER - SPEC CAL - ERLY CHLDECS-0-I-PS9-XX-ESTC6200

0.001.00 59,54659,32077,398TEACHER - SPCH/LNGSPL-0-I-PS9-XX-ESTC5105

1.000.00 77,542TEACHER - SPEC CAL - SPCH/LNGSPL-0-I-PS9-XX-ESTC6200

2.000.00 122,002OCCUPATIONAL THERAPIST (ES) - OCCUP THROTS-0-S-PS9-XX-ESOT6057

1.003.00 225,641312,621222,300232,19577,542OCCUPATIONAL THERAPIST - OCCUP THROTS-0-S-PS9-XX-ESOT6061

0.000.50 23,14019,03840,10040,802SOCIAL WORKER - SOCI WORKSSW-0-S-PS9-XX-ESSW6018

0.000.00 (200)SOCIAL WORKER YEAR ROUND - SOCI WORKSSW-0-S-PS8-XX-ESSW6020

0.500.00 40,875SOCIAL WORKER-SPEC CAL - SOCI WORKSSW-0-S-PS9-XX-ESSW6022

0.000.50 41,28341,69341,25941,759PSYCHOLOGIST - PSYCH SRVPSY-0-S-PS9-XX-ESPS6000

0.500.00 41,830PSYCHOLOGIST-SPEC CAL - PSYCH SRVPSY-0-S-PS9-XX-ESPS6003

0.750.75 20,04420,06719,14019,200PARA EDUC ASST - SP ED AIDSPA-0-I-PS9-XX-ESEA5706

0.000.75 24,64625,55324,64725,547NURSING ASSOCIATE - ORTHO IMPOIS-0-S-PS9-XX-ESHC4045

2.810.00 96,903NURSING ASSOCIATE - NURSE REGNRR-0-S-PS9-XX-ESHC4045


Position Benefits0.000.00 280,402327,237315,594380,590399,978UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-PS9-XX-EEBN0000


Purchased Services0.000.00 1,2862,7355,0005,0005,000CAR ALLOWANCE, LOCAL - ERLY CHLDECS-0-I-PS9-XX-ECAR0000


Supplies/Supply Backorders0.000.00 17,8555,90854,379162,075150,000SUPPLIES-CONSUMABLE - ERLY CHLDECS-0-I-PS8-XX-ESUP0000


Other Objects0.000.00 50,81362,31262,60772,83982,451INDIRECT CHARGES - DIST WIDEDWC-0-0-PS9-XX-EICG0000


12.5610.50 1,114,8181,334,556Total 1,380,882PSX-PRESCHOOL PLAN 934,5311,109,579

3C-376

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


F4X-FRAC-BREAKFAST GRANT

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 496

Amount

Supplies/Supply Backorders0.000.00 1,1001,100SUPPLIES-CONSUMABLE - BREAKFASTBKF-0-S-F47-XX-ESUP0000

0.000.00 86,900NON-CAPITAL EQUIPMENT - BREAKFASTBKF-0-S-F46-XX-ENCQ0000


0.000.00 1,100Total F4X-FRAC-BREAKFAST GRANT 86,9001,100

3C-377

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


FFX-FRESH FRUIT/VEGETABLE-FH

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 584

Amount

Position Salaries0.000.00 1,010FIELD ASSOCIATE III - SNACKSSNK-0-A-FF7-XX-ESAD0816

0.000.00 2,331SNS BUSINESS COORDINATOR III - SNACKSSNK-0-A-FF6-XX-ESAD1139

0.000.00 1,785INVENTORY CLERK - SNACKSSNK-0-A-FF6-XX-ESCA2424


Position Benefits0.000.00 4,598UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-FF7-XX-EEBN0000


Supplies/Supply Backorders0.000.00 36,7469,0399,33623,38522,809NON-CAPITAL EQUIPMENT - SNACKSSNK-0-A-FF9-XX-ENCQ0000

0.000.00 120,265118,805122,583136,760136,760FOOD - SNACKSSNK-0-S-FF9-XX-EFOD0000


0.000.00 131,919160,145Total 159,569FFX-FRESH FRUIT/VEGETABLE-FH 166,737127,844

3C-378

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


FHX-FRESH FRUITS/VEGTABLES #2

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 585

Amount


Position Benefits0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-FH7-XX-EEBN0000

0.00 0.00Position BenefitsTotal

Supplies/Supply Backorders0.000.00 6,7797,972NON-CAPITAL EQUIPMENT - SNACKSSNK-0-A-FH7-XX-ENCQ0000

0.000.00 1,084,823994,808994,4091,128,3031,144,826FOOD - SNACKSSNK-0-S-FH9-XX-EFOD0000

0.00 0.00 1,002,381Supplies/Supply BackordersTotal 1,128,3031,144,826 1,001,587 1,084,823

0.000.00 1,002,3811,128,303Total 1,144,826FHX-FRESH FRUITS/VEGTABLES #2 1,084,8231,001,587

3C-379

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


2LX-21ST CENT COMM LRNG CTR

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 207

Amount

Purchased Services0.000.00 400,000400,000CONTRACT SERVICES - GEN SCHGEN-P-I-2L7-XX-ECTS0000

0.000.00 2,411CONTRACT SERVICES - OTH CM SVCSV-0-S-2L8-XX-ECTS0000

0.000.00 400,000400,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2L8-XX-ECTS0000


Supplies/Supply Backorders0.000.00 4,731SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-2L6-XX-ESUP0000

0.000.00 2,150NON-CAPITAL EQUIPMENT - GEN SCHGEN-0-I-2L6-XX-ENCQ0000


0.000.00 400,000400,000Total 2LX-21ST CENT COMM LRNG CTR 406,882402,411

3C-380

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


2KX-DPI 21ST CENTURY LRNG CTRS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 216

Amount

Purchased Services0.000.00 180,000180,000CONTRACT SERVICES - GEN SCHGEN-H-I-2K6-XX-ECTS0000

0.000.00 198,000198,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2K7-XX-ECTS0000


Supplies/Supply Backorders0.000.00 7942,0002,000SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2K9-XX-ESUP0000

0.00 0.00Supplies/Supply BackordersTotal 2,0002,000 794

0.000.00 180,000200,000Total 2,0002KX-DPI 21ST CENTURY LRNG CTRS 180,000198,795

3C-381

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


2PX-DPI 21ST CENTURY LRNG CTRS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 221

Amount

Purchased Services0.000.00 50,00050,000CONTRACT SERVICES - GEN SCHGEN-P-I-2P7-XX-ECTS0000

0.000.00 50,00050,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2P8-XX-ECTS0000


0.000.00 50,00050,000Total 2PX-DPI 21ST CENTURY LRNG CTRS 50,00050,000

3C-382

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


2FX-21ST CENTURY LRNG CTR

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 222

Amount

Purchased Services0.000.00 188,325198,000CONTRACT SERVICES - GEN SCHGEN-P-I-2F6-XX-ECTS0000

0.000.00 95,279CONTRACT SERVICES - OTH CM SVCSV-0-S-2F7-XX-ECTS0000

0.000.00 198,000198,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2F8-XX-ECTS0000


Supplies/Supply Backorders0.000.00 16,7232,000SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-2F6-XX-ESUP0000

0.000.00 1,9352,0002,000SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2F7-XX-ESUP0000


0.000.00 200,000200,000Total 2,0002FX-21ST CENTURY LRNG CTR 205,049295,214

3C-383

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


DLX-DPI 21ST CENTURY LRNG CTRS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 223

Amount

Purchased Services0.000.00 199,600200,000CONTRACT SERVICES - GEN SCHGEN-P-I-DL7-XX-ECTS0000

0.000.00 399CONTRACT SERVICES - OTH CM SVCSV-0-S-DL7-XX-ECTS0000

0.000.00 200,000200,000CONTRACT SERVICES - RC-COM CTRCC-H-S-DL8-XX-ECTS0000


0.000.00 200,000200,000Total DLX-DPI 21ST CENTURY LRNG CTRS 199,600200,399

3C-384

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


DGX-DPI 21ST CENTURY LRNG CTRS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 224

Amount

Purchased Services0.000.00 247,283250,000CONTRACT SERVICES - GEN SCHGEN-M-I-DG7-XX-ECTS0000

0.000.00 3,184CONTRACT SERVICES - OTH CM SVCSV-0-S-DG7-XX-ECTS0000

0.000.00 250,000250,000CONTRACT SERVICES - RC-COM CTRCC-L-S-DG7-XX-ECTS0000


Supplies/Supply Backorders0.000.00 263SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-DG6-XX-ESUP0000


0.000.00 250,000250,000Total DGX-DPI 21ST CENTURY LRNG CTRS 247,546253,184

3C-385

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


CLX-21ST CENT COMM LRNG CTR

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 231

Amount

Purchased Services0.000.00 750,000750,000CONTRACT SERVICES - GEN SCHGEN-L-I-CL7-XX-ECTS0000

0.000.00 749,999750,000CONTRACT SERVICES - RC-COM CTRCC-P-S-CL7-XX-ECTS0000


0.000.00 750,000750,000Total CLX-21ST CENT COMM LRNG CTR 750,000749,999

3C-386

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


2MX-21ST CENT COMM LRNG CTR

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 240

Amount

Purchased Services0.000.00 350,000350,000CONTRACT SERVICES - GEN SCHGEN-P-I-2M7-XX-ECTS0000

0.000.00 350,000350,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2M7-XX-ECTS0000


0.000.00 350,000350,000Total 2MX-21ST CENT COMM LRNG CTR 350,000350,000

3C-387

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


2HX-DPI-21ST CLC

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 250

Amount

Purchased Services0.000.00 193,324198,000CONTRACT SERVICES - GEN SCHGEN-P-I-2H6-XX-ECTS0000

0.000.00 6,383CONTRACT SERVICES - OTH CM SVCSV-0-S-2H7-XX-ECTS0000

0.000.00 194,711198,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2H8-XX-ECTS0000


Supplies/Supply Backorders0.000.00 8,7282,000SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-2H7-XX-ESUP0000

0.000.00 2,0122,0002,000SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2H7-XX-ESUP0000


0.000.00 200,000200,000Total 2,0002HX-DPI-21ST CLC 202,053203,106

3C-388

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


2QX-DPI 21ST CENTURY LRNG CTRS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 297

Amount

Purchased Services0.000.00 75,00075,000CONTRACT SERVICES - GEN SCHGEN-L-I-2Q7-XX-ECTS0000

0.000.00 99,00099,000CONTRACT SERVICES - RC-COM CTRCC-L-S-2Q8-XX-ECTS0000


Supplies/Supply Backorders0.000.00 1,0001,0001,000SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2Q7-XX-ESUP0000

0.00 0.00Supplies/Supply BackordersTotal 1,0001,000 1,000

0.000.00 75,000100,000Total 1,0002QX-DPI 21ST CENTURY LRNG CTRS 75,000100,000

3C-389

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


G7X-GB PACKER-ATHLETIC TRAINER

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 341

Amount

Purchased Services0.000.00 7,4208,96720,58020,58020,580CONTRACT SERVICES - OTH CM SVCSV-0-S-G79-XX-ECTS0000


0.000.00 20,58020,580Total 20,580G7X-GB PACKER-ATHLETIC TRAINER 7,4208,967

3C-390

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


M7X-MMSD-TRANSPORTATION

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 387

Amount

Purchased Services0.000.00 254PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-M78-XX-EPPT0000


0.000.00Total M7X-MMSD-TRANSPORTATION 254

3C-391

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


KWX-KADISH WEAVING CTR-GR MIL

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 400

Amount

Other Wages0.000.00 14,22914,04415,25015,25017,400PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-KW9-XX-EWRC0000


Other Benefits0.000.00 3,9983,2724,1945,0026,055BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-KW9-XX-EBOW0000


Purchased Services0.000.00 3,7862,505CONTRACT SERVICES - OTH CM SVCSV-0-S-KW8-XX-ECTS0000


0.000.00 23,23022,757Total 23,455KWX-KADISH WEAVING CTR-GR MIL 18,22717,316

3C-392

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


H6X-NRPA-HEALTHY OUT SCH TIME

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 409

Amount

Other Wages0.000.00 3,0003,000PLAYGROUND/REC CTR STAFF - PLAYGROUNPRC-0-S-H69-XX-EWRC0000


Other Benefits0.000.00 9841,044BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-H69-XX-EBOW0000


Purchased Services0.000.00 500500OFFICIAL ADVERTISING - PLAYGROUNPRC-0-S-H69-XX-EADV0000

0.000.00 1,0001,000DUPLICATING/PRINTING - PLAYGROUNPRC-0-S-H69-XX-EDUP0000


Supplies/Supply Backorders0.000.00 11,51611,456SUPPLIES-CONSUMABLE - PLAYGROUNPRC-0-S-H69-XX-ESUP0000

0.000.00 3,0003,000FOOD - PLAYGROUNPRC-0-S-H69-XX-EFOD0000


0.000.00 20,000Total 20,000H6X-NRPA-HEALTHY OUT SCH TIME

3C-393

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


SAX-SAFE ROUTES TO SCHOOL

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 423

Amount

Purchased Services0.000.00 142,172140,611148,528148,528148,528CONTRACT SERVICES - OTH CM SVCSV-0-S-SA8-XX-ECTS0000


0.000.00 148,528148,528Total 148,528SAX-SAFE ROUTES TO SCHOOL 142,172140,611

3C-394

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


BVX-BADER-TRAV ADVENTURES YR2

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 448

Amount

Purchased Services0.000.00 7,18312,00012,00012,000CONTRACT SERVICES - OTH CM SVCSV-0-S-BV9-XX-ECTS0000

0.00 0.00 12,000Purchased ServicesTotal 12,00012,000 7,183

0.000.00 12,00012,000Total 12,000BVX-BADER-TRAV ADVENTURES YR2 7,183

3C-395

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


D5X-UNITED WAY-UNIV DRIVER ED

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 471

Amount

Purchased Services0.000.00 31,08613,912CONTRACT SERVICES - OTH CM SVCSV-0-S-D57-XX-ECTS0000


0.000.00Total D5X-UNITED WAY-UNIV DRIVER ED 31,08613,912

3C-396

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


DHX-34 WAYS TO ASSIST-D HARRIS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 479

Amount

Other Wages0.000.00 9961,434PLAYGROUND/REC CTR STAFF - RC-PLG/WPRPW-0-S-DH7-XX-EWRC0000

0.00 0.00Other WagesTotal 1,434 996

Other Benefits0.000.00 279334BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DH7-XX-EBOW0000

0.00 0.00Other BenefitsTotal 334 279

Purchased Services0.000.00 5,0005,0005,000CONTRACT SERVICES - RC-PLG/WPRPW-0-S-DH9-XX-ECTS0000

0.00 0.00 5,000Purchased ServicesTotal 5,0005,000

Supplies/Supply Backorders0.000.00 234234SUPPLIES-CONSUMABLE - RC-PLG/WPRPW-0-S-DH7-XX-ESUP0000

0.000.00 953CLOTHING/LINEN - RC-PLG/WPRPW-0-S-DH6-XX-ECLN0000

0.00 0.00Supplies/Supply BackordersTotal 234 1,187

0.000.00 5,0005,000Total 5,000DHX-34 WAYS TO ASSIST-D HARRIS 2,4642,003

3C-397

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


SYX-CLC SYSTEMS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 483

Amount

Other Wages0.000.00 2,0544,01627,500PLAYGROUND/REC CTR STAFF - OTH PL SVDTI-0-S-SY7-XX-EWRC0000

0.000.00 1,181EXTRA HRS-MISC. ACTIVITIES - OPERATIONOPR-0-A-SY7-XX-EWXM0000


Other Benefits0.000.00 5779357,887BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SY7-XX-EBOW0000

0.00 0.00 7,887Other BenefitsTotal 935 577

Purchased Services0.000.00 5020257CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-SY7-XX-ECRG0000

0.000.00 8,3962,10210,083CONTRACT SERVICES - OTH PL SVDTI-0-S-SY7-XX-ECTS0000

0.000.00 3592,955DUPLICATING/PRINTING - OTH PL SVDTI-0-S-SY8-XX-EDUP0000

0.000.00 364PUPIL TRANSPORTATION - OTH PL SVDTI-0-S-SY7-XX-EPPT0000

0.000.00 3,0211842,555TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-SY7-XX-ETRV0000


Supplies/Supply Backorders0.000.00 3,3982,7648,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-SY7-XX-ESUP0000

0.000.00 451CLOTHING/LINEN - OTH PL SVDTI-0-S-SY6-XX-ECLN0000

0.000.00 1,1765022,000FOOD - OTH PL SVDTI-0-S-SY7-XX-EFOD0000

0.000.00 180SOFTWARE-PROGRAMMED - OTH PL SVDTI-0-S-SY7-XX-ESWR0000


0.000.00 62,418Total SYX-CLC SYSTEMS 19,48511,070

3C-398

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


SFX-SAFE PLACE PROGRAM

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 484

Amount

Other Wages0.000.00 388PLAYGROUND/REC CTR STAFF - OTH PL SVDTI-0-S-SF7-XX-EWRC0000

0.00 0.00Other WagesTotal 388

Other Benefits0.000.00 90BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SF7-XX-EBOW0000

0.00 0.00Other BenefitsTotal 90

Purchased Services0.000.00 516,474544,095374,084CONTRACT SERVICES - OTH PL SVDTI-L-S-SF7-XX-ECTS0000

0.000.00 1881,000DUPLICATING/PRINTING - OTH PL SVDTI-0-S-SF7-XX-EDUP0000

0.000.00 1,1201,500PUPIL TRANSPORTATION - OTH PL SVDTI-0-S-SF7-XX-EPPT0000


Supplies/Supply Backorders0.000.00 6212,3891,212SUPPLIES-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 4422881,055FOOD - OTH PL SVDTI-0-S-SF7-XX-EFOD0000


0.000.00 378,851Total SFX-SAFE PLACE PROGRAM 518,658547,977

3C-399

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


HMX-PLYGRND HNGR TSK FRC/KOHLS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 490

Amount

Other Wages0.000.00 10,55416,65815,607PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-HM8-XX-EWRC0000


Other Benefits0.000.00 2,9654,5825,117BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HM8-XX-EBOW0000


0.000.00 21,24020,724Total HMX-PLYGRND HNGR TSK FRC/KOHLS 13,520

3C-400

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


4CX-COMM ADV-MPS C.A.R.E.S

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 498

Amount

Supplies/Supply Backorders0.000.00 10,00010,000SUPPLIES-CONSUMABLE - RC-COM CTRCC-0-S-4C8-XX-ESUP0000

0.000.00 19,00019,000NON-CAPITAL EQUIPMENT - RC-COM CTRCC-0-S-4C8-XX-ENCQ0000


0.000.00 29,000Total 29,0004CX-COMM ADV-MPS C.A.R.E.S

3C-401

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


UMX-CIMIL-UNIV DRIVER ED

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 499

Amount

Purchased Services0.000.00 145,000145,000CONTRACT SERVICES - OTH CM SVCSV-0-S-UM8-XX-ECTS0000

0.000.00 5,0005,0005,000PUPIL TRANSPORTATION - OTH CM SVCSV-0-S-UM9-XX-EPPT0000

0.00 0.00Purchased ServicesTotal 150,000150,000 5,000


0.000.00 150,000Total 150,000UMX-CIMIL-UNIV DRIVER ED 5,000

3C-402

04/24/2018PB

2016

GR600

20172017

2018 2019

2019For

Requested Budget


W2X-CLC-CHILD CARE-W2 FDS

Expenditure

Budget Version:


Requested:

2018Pos.


Pos.

Project: 512

Amount

Other Wages0.000.00 16,03511,02020,000PLAYGROUND/REC CTR STAFF - OTH PL SVDTI-0-S-W26-XX-EWRC0000


Other Benefits0.000.00 4,5052,5675,500BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-W27-XX-EBOW0000


Purchased Services0.000.00 24970500CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-W27-XX-ECRG0000

0.000.00 1,315,103889,8523,523,508CONTRACT SERVICES - OTH PL SVDTI-0-S-W27-XX-ECTS0000

0.000.00 1,9262,2191,500DUPLICATING/PRINTING - OTH PL SVDTI-0-S-W27-XX-EDUP0000

0.000.00 9822,8461,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-W27-XX-ETRV0000

0.000.00 24OTHER TRAVEL - OTH PL SVDTI-0-S-W27-XX-ETVO0000

0.00 0.00 3,526,508Purchased ServicesTotal 895,013 1,318,261

Supplies/Supply Backorders0.000.00 1968,4541,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-W27-XX-ESUP0000

0.000.00 6,4343,4037,000FOOD - OTH PL SVDTI-0-S-W27-XX-EFOD0000


Other Objects0.000.00 350SERV FEES/DUES-DISTRICT - OTH PL SVDTI-0-S-W27-XX-EDDU0000


0.000.00 3,560,008Total W2X-CLC-CHILD CARE-W2 FDS 1,345,433920,809

3C-403

attachment (3c) line items organizational line items

Documents