summary fund:

FUNCTIONAL AREA: VICENTE SA. BENAVENTE MIDDLE SCH.

AGENCY: DEPARTMENT OF EDUCATION

PROGRAM: LOCAL

FUND: SUMMARY .L

FUNCTIONAL AREA: VlCENTE SA. BENAVENTE MIDDLE SCH.


PROGRAM: LOCAL

F'UND: SVMMARY Idr

FUNCTIONAL AREA: VlCENTE SA. BENAVENTE MIDDLE SCH. 81 AGENCY: DEPARTMENT OW EDUCATION

W PROGRAM: LOCAL

FUND: SUMMARY PL


FUND: SUMMARY sb

OVER A U TOTAL 5,028246 54,735 5,082,981 1,023,177 12.81 1 24,283 64,707 20.177 129,410 14,704 1,289,269 6,372250

Fumwl: wmrrr*M-: GUAM Pli6LICSCHOaSYSlTM P-: F. 8. LEON CUEPRERO

I O?ERAl'lOKS I IN ITRAVEL. w - ~ l a n d ~ ~ M- R- sol $01 I sol sol sol

I I I I I I I I MI ISUPPL~ ESI MATERIALS: s ~ , ~ o o ( 150,8221 1 178,7661 01 01 178,766

I I I I I

450 I CIPlTAL OUTLAY I ~40.e391 $140,5581 1 $233,OlM1 Sol $01 ~ 2 3 3 . ~ 1

TOTAL APtROPIIIAflONS I $4,941,849 1 $5,625846 1 1 %008347 1 SO I So 1 58,848371

NU TIME EQUNALSNCleS mB.) U ~ W S I F I E D CLASSlRW

TOTAL FlZ.

0 a[ nl I 01 01 01 1111 11111 1181 al 01 118 1111 11111 1181 01 01 118

F. B. LEON GUERRERO MIDDLE Schedule B- Contractual

FUNCTIONAL AREA: F.B. LEON GUERRERO MIDDLE SCH.


PROGRAM: LOCAL

FUND: SUMMARY w

h

1

. 2 3 4

, 5 6 7

- 8 9 18 11 I2 13 14 15 16 17 18 19 20 21 22 23 24 25 26 n ts 29 30

N*

1"Fl by DrprtmW I* by D c P r w t t ,

( K )

(FIC+H+J) - $22,175 n , w s 19,635 17,408 18,825 27,695 27,094 34,414 41,172 15,840 21.384 22,960 18563 16,656 16.6% 17,635 17,635

S o . , 17 635 17,635 17,635 17,635

S O , , 17 635 31,418 2 7 P 9 38,278 %='6

S O & , 2 726 22,726 z5,399 2&726

$676266,

( A ) ( 6 ) ( C )

h d 1-

GAGARIN, NANCYT SANTOS, MICHELLE R

REYES, ARLENE N. PANGELINAN, JOSEPHINE MENDIOLA. DONNA MAE AGUON. CATALINA M.B.

VALENCIA, CHARLENE H. ACOSTA, VICTORIA M. CARCIA,ANTONITA L Vacsnt(R.F. Sablan) 87863 MANIBUSAN, ADRIAN El. CAMACH0,JOHN M.

INDALECI0,ANDREW J. V~ncsnt(J4i. Cepcds)%190 Vacanl(J.A. Ccprd.)%I90

VACANT VACANT VACANT VACANT VACANT

- H&

141001 2OWl 200002 2 W 3 201001 205001 513001 1135001 2010001 3403001 MOW2 3403003 3403004 3404001 3404002 3405001 3405002 3405003 3405004

I L ) (M) I N ) 1 0 ) ( P I 1 0 ) (R) m m - h

CLERK11 CLERKTYPISTI CLERK TYPIST1 CLERKTYPISTI CLERK TYPIST11 SECRETARY 1 TYPIST

COMPUTER OPERATOR 11 ADMIN. ASSImANT

ADMINISTRAT. OFFICER SCHOOL AIDE1 SCHOOL AIDE1 SCHOOL AIDE1 SCHOOL AIDE1 SCHOOL AIDE11 SCHOOL AIDE11 SCHOOL AIDE Ill SCHOOL AlDE Ill SCHOOL AIDE Ill SCHOOL AIDE111

3405005 34050% 3405007

(u+s) -

sn,74s 21,289 24,614 26,815

SCHOOL AIDE111 VACANT SCHOOL AIDE111 VACANT SCHOOL AIDE111

R- I K ' I l d I U )

14,836 3,725 4 3 2 3197 4,106

(D) (E) (?) 1 G ) ( A )

Spd.P

o o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3405008 340HHW 3415001

3420A001 3420~001 3420CW2 3420CW3 3420CM

6,040 6,084 7506 8,980 3,455 4,664 5,009 4,049 3 , 633 3,633 3,846 3,846 3846 3846 3,846 3,846 3846 6.852 5,971 8,248 5,192 4957 4957 S W 4 9 9

$147,494

unlrr(w~) W l P X S V E I

$US US US US 23

&'* 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GnaJ Prr 1 '

Fa1 Fa1 F b l

So SO

0 0

0 0 0 0 0

$0

( 1 ) (1) k?aa

Sg D-08 D-OZ 004 D-02 Ed3 G-09 1-06 J-10 L-I1 Ddl D M D-08 0-03 Ed1 EQI F-01 F-01 Fa1 F41

DMrrm(uVH-D.la,~.la I?-

23 US

0 0 0

US US m

0 0 0 0 0 0 0 0 0 0 Q

US US

0 0 0 0

, $2858

~ n r ~ ~ r r l l r ( 6 l C . K )

SO 8 0 0 0

hh

1115m7 7n1m IYJIA)~ MMI 9n9m Ylm 9n7m N7m8 Ul lW

YlllBB 1M4106 1R8rm

100% 1W% 100%

(P*lar.)

So $248 $825 $578

$546 589

0 $0 So So

$792 $743

l o So So So

0 0 0 0 0 0 0 0

50

SCHOOL AIDE Ill GUNDA,EVELYNPEREZ F-14 SCHOOL AIDE Ill CEPEDA. JULIAN J R F-11 VOCATIONAL I N S r a SALAS, THERESE C K-11 TEACHER 1-6 PEREDO, JOSEPH El. HT43 TEACHERI-c 1-07. TEACHER I-C SUMBANG, JOSE MAR1 P. 142 TEACHERI-C PALOAIO, JOSEPH M. 1-04

Ik TEACHER14 TOMADA, JOHN A. 1-07. - GrandTot~I: - i

$17,639 $17.635 $17,635

<*I 1W% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

10/81D6 4/25m8

0 l o a s 5R6rm

- .

0 0 0 0 -- 0 0 0 0 0 0 0 0 0 0 0 0 0 --- 0 0 0 0 0 0 0 €I

SO

v c d k ~ k d ( ~

( I I 3 C . K )

$322 248 285 252 273

So

S.hh $22,175 $ 1 6 , ~ ~ $18,810 $16,830 $18,738 $27,149 $ 2 7 w $34,414 $41,172 S 1 s W $21$84 $22,176 $17,820 $16,656 $16,656 $17,635 $17,635 $17,635 $17,635

51,863 SO So

$539

So SO So

$5310.

~ f . - ~ s g T ~ W M 1,394.~ (-.h ( L l h R )

$174 SO $5576 SO 0 0 0 4,211

0 0 4,9?9 174 174 4 9 0 446 9 ,W 174 4300 446 9,737

100% 180% 100% 100% 100% 100% 100% 100%

L. 1

402 404 487

0 230 310 333 269 242 242 2% 256 256 ZM 256 2.56 256

0 397 555 345 330 330 368 330

$8,741

$30,355 $27,379 sj%n8 $23,267 $22,726 $22,726 $25,399 $22,726

$670,756

174 2 8 9 2

0 0

44,021 51,914 1995% 28,358, 28,722 23,293 , 21 801

21,eel

22,288 - l&zoa 22@a UJOS. 2ZJea we3 42,313 3,319 49,182 31,195 23,012 28,012 3 m 28,012

$869,@71_1

174 0 0 174 1,440 0 9,601 174 1,440 148 10,742 174 0 297 4,156 174 1,440 146 6,974 174 0 0 5,754 174 174 174 174 174 174 174 174 174 174 174

0 174 7

0 0 0 0

, $4,175

0 0 4,758 0 0 r 0

0 0 B 0

3,572 3572 1,440 1,048

0 0 0 5466

1,440 1Q 74% 0 ~ e 5.286

$24,783 $4,754 $192,805

297 297 m 297

a 2 9 7 297 297 297 297 2W

e 148

0 0

a 4 5 4 3 5 4373 4513 4 73 4573 4573 4513 4573

l 0 W 9,940

10,984 7 3 9 5 3 6

FUNCTIONAL AREA: F S . LEON GUERRERO MIDDLE SCH.


PROGRAM: LOCAL

FUND: SUMMARY Ir*l

FUNCTIONAL AREA: F.B. LEON GUERRERO MIDDLE SCH.


PROGRAM: LOCAL

FUNCTIONAL AREA: FB. LEON GUERRERO MIDDLE SCH.


PROGRAM: LOCAL

NND: SUMMARY II

OVER ALL TOTAL 4,166,919

.a#m --- . r - - a ? m - &%?am ism am

F-: D t p M A - : CIIAM PUBLIC SCHOOL SYSTEM

w: INARUAN MmDLG

1 TOTAL A W R O P R I A m 1 ~~ 1 $3,299,493 1 1 Ss2dQ.834 1 $0 I 16 I $5,Mo#M1 11 spc4rad-

TOTAL OPCUATHX(S I YI MI SU7336

.Mt

361 .w

FULL TIME EOUWALWCrrS (FlEa) U N C L A S S I ~ D - ~ m

TOTAL ~TF.

unm P m s W W S n m T W T ~

TOTAL VnLrrreS

01 01 1 01 01 01

741 741 1 821 01 91 74) 741 1 821 01 01

$206,324 l S j V , 45,755

~ 0 4 7 6 -

$0 0 o

so

SO 0 n

$4

$181$00 19 500 9500

UIOJOO

SZMJ24 18,397 45.755

$170,476

SO 0 o 16

INARAJAN MIDDLE BBMR96A

Scheduk 8- Contractual

Schedule C - Supplies &Materials

I I I I I I Total Suppllca & Materials I S 148,910.00)

Item ACs Requiring Repair Water Tank Maintenance Repair of Sink in rest room Electrical Survey Assessment Electrical Uomade

Scheduk D - Equipment

Unit Price

240 240 50

Quantity 5 I I

Total Price

S 1,200.00 $ 240.00 % 50.00 $ t

Funded in FY 2(HM?

Yes XX

No

XX X X X X YY

Schedule E - Miscellaneous

Seheduk F - Capital Outlay

FUNCIIONAL AREA: INARAJAN MlDDLE SCHOOL

AGENCY: DEPARTMENT OF EDUCATlON

PROGRAM: LOCAL

N N D : SUMMARY ..d.

FUNCTIONAL AREA: I N A M A N MlDDLE SCHOOL


PROGRAM: LOCAL

Nm SUMMARY II

FUNCTIONAL AREA: INARAJAN MIDDLE SCHOOL

PROGRAM: LOCAL

OVER ALL TOTAL 2,645,935 18,316 2,664,251 540.656 6,668 10,184 34,308 11,132 11 1,217 13.369 727.535 3,391,786

FDC bdU(WB

Funaim: DepartmentIAgcm).: GUAM PUBLIC SCHOOL SYSTEM P~ngr~m: JOSE RlOS MIDDLE

Accnmt Expnditure & Authorired Gemml Federal Othrr Total Req.

Code Approphtlnn Cl~ssl~catlon Ermmbnnrrs Level Fund Fund($) Fund 11 (C+D+E)

361

MZ M

FULL TIME EQUIVALENCIES (FTffi) UNCLASSIFIED

CLASSIFIED TOTAL FTEs

701 1 INDIRECT COST $01 $01 1 $570,%61 $ 0 1 $01 $570~661

1 450 1 CAPITAL OUTLAY I $5,5481 $136,0401 1 $121,0001 $01 $01 $121,00ol

TOTAL APPROPRIATIONS 1 $3,404,673 1 $3,909,211 1 1 $5,759788 1 , $0 1 $0 1 $5,759,788 ] 11 S p d f y Fmd Somcc

UTILlTleS Power

WaterISewer

~ ~ k ~ h a r r / ~ n n TOTAL UTILITIES

$244,458 14,939 43,696

5303,093

$n 0 0

$0

0 88 88

$n n n

$0

SO 0 n

$0

n~ 0 0

n 0 0

$2ln,onn 1 7 , ~ 7500

$234$00

n 88 88

n 83 83

~~41,458 14,939 43,696

$33,093

n 83 83

BBMR96A

JOSE LC. RIOS MIDDLE Schedule B- Conh.actual

Sehednle C - Supplies & Materials

Schedule D - Equipment

Schedule E - Miscellaneoos

I I I 1 s I I I Total Mlaeellamoos I $

Schedule F - Capital Outlay

Item

I I I I I I Tntal Capital Outlay I$ 121,000.00]

Unit Price Quantity

Total Price

$

$ $

Funded in FY 2 M ? Yrs No

FUNCTIONAL AREA: J.L.G. RlOS MIDDLE


PROGRAM: LOCAL

PUM): SUMMARY .d-

I

I I I I I I 1 C C I

FDC ASol4nm

FUNCIlONAL AREA: J.L.G. RlOS MIDDLE

AGEN(SY: DEPARTMENT OF EDUCATION

PROGRAM: LOCAL

FUNCTIONAL AREA: J.L.G. RtOS MIDDLE


PROGRAM: LOCAL

FUND. SUMMARY D.*l

I OPERATIONS 1 UB ITRAVEL ~ ( r . ~ , h n ~ ~ n n ( MI+ dm sol $01 I $01 so1 $01 SO

R&a: ~ k ~ - d A m : CIIAM P l l R L l C S C H O a S Y ~

Pmmm: L P. l lNTAUN MIDDLE

I I I I I I I 1 I TOTAL OPERATIONS I $116,5541 $260,47011 51,318,3961 $01 $01 $1>18J%

*5*0 A-

Cn)t Apmn~lrl*thn O.d(k.tloa

.HI

.H1 W

A

VV IOM EI~~II-L Emmmh"ncea

FULL TIME EQUIVALENVFS (FR.) UNCLASSlnED

CUSSmCD TIYTAL PTpI

W

FY MRL ~ l m o r l n d

k v t l

C D E I r Cdrrmm's R e w s J

131 1 INDlReCTCCST I $01 SO\ 1 f 8 ~ , ~ 3 1 $01 $01 ~23,443(

4.- I CAP~TALQUTLAY I $~z,nol s188,7sol I Sz18.mnl $01 $01 $t~s,oool

I TOTAL AWROPRlATlONS I $5,065,156 1 $5W,673 1 1 S7,6%,191 1 $0 1 $0 1 57,654,191 ] I1 s,m3Fm*lSmm

- - -

U l l L r r I ~

P o r n

W . W S . w

T M T M TOTAL UllWnLS

01 01 1 01 01 91 1051 1051 1 1071 0) 01

1051 1051 I 1071 01 01

F? I W Tw.1 R ~ . (C+l)rE) 1

i Y 2 W am

Fund I /

VYW cm.nl Pad

5442,838 5,534 46'53

$494894

WM(n ~ d t n ~ P W I )

SO 0 0

W

$442,838

5534 4 5 2 2

$494,894

S398,O

6,000 l0,OOa

$414.000

SO 0 0

SO

SO 0 0

SO

LUIS PI UNTALAN MIDDLE Schedok B- Contractual

Schedule C - Supplies & Materials

1 N N C n O N A L AREA: L h UNTALAN MIDDLE K H .

AGGNCY: DEPARTMENT OF EDUCATION

PROGRAM: LOCAL

NND: SUMMARY .dl

l n p s bv kp*

111) ( C ) (D) 1 E ) I F ) ( C ) ( 8 1

R a d

*W

(SI m 1 K ) (I.) IM) 1 N ) 1 0 ) 1 P ) ( I ) ( 1 )

I 2 3 4 5 6 7

ToW- I L h R ) --

$6339 3,684 6.655

10,663

I m b y l * p m e e r i \ 7

( Q ) l R >

h e

Y27m8

(VIMn

411108 Y M ~

~ 3 m 7 5 m m 9/14/08

5nam7 UMn

l o n u 0 6 9 n m

11/13/06 Y30m7 Y l l W 4/3)07

22,726 22,726 24,062 22,726 31,026

$754,243

( K r S ) T O T A L

$32,882 1 9 * u 34317 41,ola

t M d d

$0 0 0

3,572 4 , W 1,440 3,572

0 0

3 F 2 0 0

1,444 1,440

0

1,449

I-

(€.A--)

SO $0

5162 $0

$625

$330 SO

5330 SM1

$1,063 So

$909 IS79

599

$542 r~ SO $0

---A!Lp So $0 $0 SO

I SO

fF+G+H+J) W o W

$26,343 15,840 27,862 30,355 26 837 32,900 37349 20,922 24 92 25 7 20,922 28,998 31,418 31,418

28916 29J44 42539 31

141001 210002 201W1 202001 205001 512001

2010001

5916'2S7+C

$UB 0 0 0

U8

US us

0

U8 0 0 0

U8 0 0

i IkU1

1 h - b . I f l ~

Se 0 0

m 446 348 291

0 0

297 0 0

348 348

0 340 297

0 297

0 348

W&W 1 $206 -- I $7,124

I K . 2 l d l . i )

$5,745 3,455 6,077 6.620 5,853

O ~ - ; S ~ ~ I - ~ - O T ~ - 7,193 8,146

4,563 5

4563

6,324 6.852 6,852 6379

6,307 9 7 8

458 174 3572 24,062 349 0

8

CLERK 11 CLERKTYPISTI CLERK TYPIST 11 CLERK TYPIST I11 SECRETARY I n P l s T COMPUTER OPERAT. I

ADMIN OFFICER

11.640 I *

24,062 22,726 24,062 UJ26

4,957 4357

5,248 4357 6,767

R n i n l M H ) 5 o d . I ~ 1 6 . 2 a . K )

$0 0 0 0 0

0 0 0

S 2 4 p 9 2 ~ ~ 3 / 2 0 1 0 7 7 ~ ~ 7 7 - - - a - - - a - - - - - - - - - - " - 0 0 0 0 0 0 0

3403001 SCHOOLAIDE1 S C H O O L A ~ D E I S C H O O L A ~ D E I S C H O O L A l D E l SCHOOL AIDE SCHOOL AIDE Ill SCHOOL AIDE 111 S C H O O L A ~ D E I ~ I SCHOOL AIDE 111 VOCAT~ONALINSTR. TEACHER 1-B

8,955 12.969 5379 5894 6,044 9,148 6,919 7,026 8,615 8,003

6,900 11,040 I I 5597 9,466

5,286 7,185

0 0 0 0

174

9 3403002 10 340#)03 11 3403004 12 3405001 13 3405002

14 1 3405003 IS 3405004 16 3405005 17 3415081 18 34208001

.19 3420~001 M 342OC002 21 3420~003 22 3420(3IhM

LRUZ, DOLORES Y. KELLY, ANITA Q.

CRVZ, BETTY ANN SISON,BRENDAM

SANTOS MARILYNG ~ M A R ~ A

CASTRO, FRANCISCO A.

38 431 41,935 50,318 2*1 30 486 31.281 30,cno 35,917 3,444 - 40,033 3,049 35,816 53779 42950 29,659 33428 28,012

J4 31 7

0 0 0 o

238

&nRa M&rr

l l A ~ % . h ,

$ 3 2 m 404

0 3 9

0 542 303 357 366 UM 420

0 0

424 419

0

TAINATONGO,FRANCE B. CRU& LEEANN F.

TEDTAOTAO. VIVIAN C P E R W A N N A M A R I E

SAN AGUSIIN,ROSlTA F CRISOSTOMO,DORISU.

CEPEDA. LINDA S. CAMACHO, CHRISTOPHER

MANIBUSAN. M I L L I E I G L HERNANDEZ FRANCISCO

PEREZ, MARILYN R.

7 0 0 0 0 0

I $0

0 5548 0 349

4,957 0 0 330 ,24 5 8 0 0 349

$164300

23 3420C005 ( TEACHER I-C 1-02 1 ~ 0 % 0 9,155 3 1 m 1

LI* l 7 3 9 4 . E

- 5174 0

174 174 174 174 174 174 174 174 174 174 174 174 174 174 174

0-13 D 4 1 E-13 F-14 G-MI

L-08

N ~ Z ~ I ancrew-&a(.='s Ciq-wwtu.

0 0 0 0 4,957

0 0 0 o 0

24 3420C006 s 3 4 2 0 ~ ~ 26 3420C008 n 3420~009 LS 3421001

-

0 8

3512 1,440

0

$38,143

TEACHER 1-C

~ - 0 6 D-11 D-11 D-06 F-12 F-14 F-15 F-12 F-12 K-14 HT- I0

3,572 0

1,ua

$1,667

330 330 349 330 450

AGUILAR, FRANCIS A. 1 4 3 100% 100% 100%

100% 100% 100% 100%

1008 100% 100%

0 TEACHER 1-C TEAcHERI-C TEACHER 1-C TEACHER I -C TEACHER 11

a 0 ~

@ 348

0

$3,119

TEACHER I -C DINGCONG, TREXIA M.P. 1 4 3 TEACHERIC SALAS, JANA G . 1-02

100%

- 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

TEACHER 1-C 1-03 ] W % $24062 0 -

$0 Grand Total:

$24,062 524,062 $22,726

526,343 $15,840 $27,700 530,355 $26,212

7 537,128

0

$8,490 1 $3,131

0

- 1 4 $747,119 $0

BLAS, JOSHUA C. HORMILLOSA, ROSEMARIE AGVILAR, LIBNOS IRENE ACFALLE, JOSELITO R.

BORIA, SABRINAS.

5,286 5,286 9,169 6,874 7,629

$219,051

520+92 524692

520692 $28,337 $30355 $31,418 528337 128,337

f4m 131,023

JJg 1-02 100% $22,726 0 1 4 2 100% $ 4 7 2 6 0 1-03 100% $24,862 0 1-02 100% 1 $22,726 0 K 4 S 100% 1 $30,824 0

~ 0 1 2 2&012 33231 - 29,600

$973,294 38,655

0 0 0

0 0 0 0 o -- 7-

o

0 0 0

0 0 0 0 o

o 0 o

0 0 0 o 0 0 0 0

0 o

0 0 0 o 0 0 0

---- 0

FUNCTIONAL AREA: L.P. UNTALAN MIDDLE SCH.


PROGRAM: LOCAL

FUNCTIONAL AREA: LP. UNTALAN MIDDLE SCH.


PROGRAM: LOCAL

FUND: SUMMARY U*l

NO

53 --

54 55 M n 58 59 60 61 62 6.. 64 65 b6 67 68 69 70

- .

1.m b) Dep.mnp , I r n e u b , r * p n m d '

(A) 18)

Pdem h W

3423002 .W23003 3423004 3423005 3423006 3423007 3423008 NU009 3423010 3423011 3423012 3423013 3423014 3023015 3423016 3423017 3423018 3423019

TEACHER Ill TEACHERIV TEACHERIV

IC) ID) IE) 1F) ICI (H) ( I ) 11) I K ) 1L) (MI IN) 10) (PI

1- 5 B m O U I Q 1 I R ) (s) m

Nr*d I d l

SO $174 0 0 8 / 1 7 / 0 8 SO 47,246 l0,304 u8

$0 $10,333 $56.913

MILLER,STEPHENL L I Z 100% $42,613 0 0

0 3 m 0 174 3,572 291 14386

$0 42,613 9,294 0 0 618 I74 Ip4e 61832 GOMBAR,LOUISF LIS 100% 547506 o e 9 n 4 m SO 47506 l o w 0 0

1 4 8 11,674 54;L81

DIA, JANE-MARIE F. LOZ 100% $28,158 o o I I ~ $ 1 3 3 0 174 4-

- -- 29,421 6,417 0 14,978

0 62424

BORJA. DAVID L L-14 100% 0 427 174 0

$45,648 0 0 UZY07 $932 46,580 10,159 o a 0 7,017 36,458

CASTRO, MARILYN N. L 1 4 100% 545,648 0 0 U18m8 0 174 3Jl2 297 14,202 $0 45,648 9,956 0 0 0 174 60,782

SANTOS,Jr, FELIX R. M S 100% $33,150 0 0 lN(n $995 7,447 238 0 10,IM 34.145 0

0 55,770

495 174 AGUILLARD,LQRNAJ. L 1 0 100% $39,780 0 0 m/08 --- $0 39,780

8 0 8,354 42,499

PANGANIBAN, LETICIA L VacanlVJ. Fox)

FLAGG, PEGGY ANN D.

Grand Tolal:

71 ' 3423020

P d h Tmh

TEACHER111 TEACHER Ill TEACHER Ill TEACHERIII TEACHER III TEACHER Ill TEACHER Ill TEACHER111 TEACHER 111 TEACHER Ill TEACHER Ill TEACHER Ill TEACHER Ill

TEACHER Ill TEACHERlll TEACHER Ill TEACHER Ill

1 N,&I m n = - r a r s l M n s m & ~ ~ ~ C-WN.

POSADAS,ANTONlOP CARINO. JUVY G.

PERRY, JACQUELINE K. FLORES, RITA LT. , TAITANO, STEPHEN W.

ROLINSKI, MELINDA MAR PALOMARES, ANNIE K.W.

CHARGUALFJR.BENNY MONTAGUQ NICOLE M.

72 73

MU001 3423002

$2,080 $219,632

LOB LT-04 L T M -

0 0 0

$0 $1,027,424

L 1 5 100% $47,246 0 M 7 100% 535,802 0 L-04 100% $31,493 0 L-06 0

0 0 0 0 0 0 o 0 0

L-05 L-04 ~ 0 6 LOB L-W

100% 100% 100%

W4M

l l n m

, -

8/17/08 7 n 5 m YMH

--- m9m BIIW I n 7 m 7 n 9 m 1118108 BIIm --

100% 100% 100% 100% 100%

$37,128 $32,775 537,259

$221 $0 SO

6

0 0 0 - $799,W6

$0 $332

$1,105 5884 $221

$1,243 $332

SO $276

$0

$33,153 $33,493 $34,476 $37,128 $31,493

37,349 32,775 37,259

$ 7

0 0 o 0 0

47,246 36,134 32,590

268 35 33,371 32,736 30,888 37,128 31,769

8,146 7,148 8,126

$176,179

8.676 l o w 7,881 7,110 7,712 7,278 7,140 7,592 8,098 9 6 29

U8 0

238 52,620

2% -- 0

238 238 238

0 0

238 238 238

0 0 0

$0

0 0 0 0 0 0 0 0 0 0 461

542 475 510

. $6,637

577 0 0

473 513

0 475 505 S58

174 174 174 174

, $3,305

174 174 174

0 174

0 174 174 174

I , U O 1 4 8 9,390 3 P 2 9 12,611

0 297 8,095 0 0

, $28,811 9,079

, 41 159 so,020 40,870 46,358

0 0 9,665 D 0 10,478 a 0 8,293

3 3 2 3 9 7 11,690 3,572 297 -

0 0 7,258 0 0 7,788 0 0 8 $ M

3 9 2 297 12,917

49,445 57,724 44,427 44,m

~Uod--A%?K 40,649 403l4 43416 M,W5

1 FUNCTIONAL A m * : L.P. UNTALAN MIDDLE SCH.


I( FUND: SUMMARY

OVER ALL TOTAL

FDC AadU(m6

F m l i m : Lkpr tmnUA~ncy: GUAM PUBLIC SCllOOLSYSlZM Pmpnm: OCEANVIEW MIDDLE

I

I I I I I I I I TOTAL OPERATIONS $52,572) S15q0311) $&b4,!WO) sol

701 1 INOIRECT COST 1 $01 $011 $335.5021 $01 so1 m 5 , ~ 0 2 ]

4- I CAPITAL OUTLAY I $10,0761 $126,036I I 015,0001 $01 $01 $315.600~

TOTAL APPROPRIATIONS I $2,974,357 1 0,486,149 1 1 54,771,603 1 $01 so 1 ~ ,n1 ,603 I rt spclw ad SO-

ALUW

Accmm

cn*

A

VY m5 Erpndltam &

E n c u r n b n ~ Apprnprlslhm c ~ s s d n ~ t h m

FUU TIME EQUrVALENClES (FTEJ)

u n c ~ ~ s y n r n CLASSIFIED

TOTAL

8

?v 2 w

Aelhorlred

k r r l

01 01 1 01 01 01 0

69 1 691 1 65 1 01 01 65 691 691 1 651 01 01 65

C 1 D I R 1 F

Gonnwr'a Re& FYm Ccwnl

Fmnd

N lmr Ftrlrnl

Fund($)

NYYn Other

Fund I /

N 2007

T&al Req.

(C+D+E)

OCEANVIEW MIDDLE Schedule B- Contractual

llndirect cosu I 11 3355021 S 335502.00 1 I I 1 Schedule C - Supplits & Materials



Schedole F - Capital OoUay

FUNCTIONAL AREA: OCEANVIEW MIDDLE SCHOOL

AGENCY: DEPARTMENT OF E m c A - r l o N

PROGRAM: LOCAL

FUND: SUMMARY 1 -

FUNCTIONAL AREA: OCEANVIEW MIDDLE SCHOOL


PROGRAM: LOCAL

NND: SUMMARY md.

OVER ALL TOTAL 22976% 23957 2,321,053 486,689 5.716 5553 29557 10,784 83m 8.170 629,678 2950,731

FDC APdVIw4

No

49 50 51 52 53 54 55 M 57

Lap. br Drp.ma.~

(A1 IS) f Cl ID) (E)

10,077

- w r

3423017 3423018 3423019 3423020 3423021 34230ll 3423023 3424001 3445001

54 3445002 SECOND SCH ASSIST. HERRERA, ROSE D. OT-06 100% - - i z @ ~ 7 ~ ~ - ~ ~ ~ ~ ~ ~ ~ ~ 46,202 670 174 3,372 297 63 168

I K I I L I ( M I

14,790

(F) ( a ) I H ) (I) 11)

lFIC+H+J)

$41,399 44348 42,848 40939 45,900 41,399 41,399 34,056 47 .m

- 1Ik

TEACHER l V TEACHER l V TEACHER l V TEAcHERIV

b*hD.p.l.le.*

IU) IU I. !

60,992 78377

22308 2S.091 64,141 31,649 28,561

36,252 37,091 30 724

$893,;76

(8)

74- lLU.r.1

113,672 32,078 10,379 9.6%

IN1 101 IP) I*&

1P.rC.n 53572 1,448

8 0

59 3446001 SECOND SCH PRINCIPAL HERNANDEZAVILLA, YOL QT-10 100% $63,446 0 0 7 n 7 m $0 63,446 13,838 0 0 VACANT 60 3530001 LIBRARY ?XCHNICIAN I

920 174 0 F-01 100% $17.635 0 0 $0

0 0 254 174 0

61 8128001 brcnse P f d i ~ Nurw m 0 297

24,247 0

148 23.034 Q 0 27,981 6,103 0 0 406 174 1,448 148 29,125 6552 0 0 0 174. 1,444 0 24,592 5,364 2% 0 357 1741 6 0

55,055 $705,294 $146297 $1,191 $2,111 $9,804 $3,131 1 $23,619 $2,228 N&l D~ntrrMdM-rdodWakw's Cmpenubod&

XPd 1-

GATUZANAMAEA. TOVES, LUCY M

QUITUGUA, MARISSA P. DUENAS, LEAH I

in

( K + S I ~ A L

$55,071 564x 53,227 9,635

D.l.rl l N n - . V i

8257 148

0 0

14,931

4 9 3 5,117

15,336 7,482 5.531 8 ~ 1 7966 6,132

5188,482

56,733 55310 51.441 36,661

0

3572 0 0

R- s n k ( X M 1 ~ M l lK'2IIIC) 1916'UPPE 162%.LI 045%-Kl

$640 643 621 594 666 600 600 494

$9,029 9,672

9345 8,929

10,011 9.029 9,029

0 10,462

- 0 0 0 0 0

C d Ur I1394.E

1174 174 174 174 174 174 174

0

0 m

0 0

TEACHERIV LT-13

R.

' SO 0

238 0 0

238 238

0 0

l0,Wl 13911 10,042 2,605

TEACHERIV TEACHERIV TEACHER V

SECONC SCH. ASSIST.

0 -- 0 O 0 0

7- Znnt8 ujms

8nYW

100% 100% 100% 100% 100%

' $0 0 0 0 0 0 0

2,111 0

SO SO $0 SO

$212

$45,w $41,399 $41,399 $34,056 $47 6%

MORENO, THERESA M. CASI'R0,CHRISTOPHER L SUGANOB, VIRGILIA C.

MOYLAN, TRICIA B.

m", ** *

LT-I0 LT- I0 M-04 OT-07

1%) s$4& LT- I0 LT-I2 LT-11 LT-09

0

0 0

h*

0 o 0 0

l F * W ) .

7/15)0 O I I ~ M )

7 R l M

100% 100% 100% 100%

SO SO SO

$920

$41299

$44,348 $42848 $40,019

- - - lVrplo m- -"".*&L.L". * I a & k ~ s s & . ~ ~ Fiscal Year 2007

Budget Digest

Fanctlnn:

kpartmmlApency: GUAM PUBLIC SCHOOL SYSTEM Pmpram: HIGH SCHOOL SUMMARY

7fl1 1 INDIRECT CGST I 01 01 ( 6,410,6031 01 01 56,410,604

AS400

Accmnt

Cnfc

I. MI 362

Jbl

TOTAL APPROPRIATIONS 1 $26,899,827 1 $32,100,679 1 1 $51,575,040 1 $0 I SO 1 551$+75,0401

11 Spcdfy Fund Source

A

FY 2005

Expenditurn &

E n c o m b r a m Appmpriation Clsssiflation

ZrnLlTlES

power

Wlterl Sewer TelephonJTdl

TOTAL UTILITIES

8

WZB06 Authorized

Level

FULL TIME EQUIVALENCIES (W) UNCLASSIITED

CLASSIFlED TOTAL Fl'Es

C

$2,572,367. 103,745 245,661

sz , s t t ,n~

0 0 0

SO

0 0 0

SO

0

688 M#l

I)

0 0

0

Governor'$ R-

2,450,OO UM,S(M 91,000

$ 2 , 7 4 7 , ~ ~

0 0 0

E

FV Unn General

Fund

0 688 688

0 626 626

F

2,572,367 103,745 245,661

s2,921,n3

0 626 626

W 2@)7 Federal

Fund(s)

0 0

0 SO

FY 2007 Other

Fund 11

N 2007

Tots1 R q .

(C+D+E)

HJGH SCHOOL SUMMARY Schedule B- Contractual

Unit Total Funded in FY UW)(I?

I Item I Quantity Price Price Yes I No

I $ 6 I

Indirect Cost


Unit Item I Quantity Price

I I - Total Supplies & Materiak

Total Funded in FY 200(i?

Price yes I NO

$ I



Item

1 Tntal Miwellanenus

Unit Price Quantity

Item I Quantity

I

1 Total Funded In FY U)(Ki? I Price yes 1 NO I Unit

Price

Schedule F - Capital OoUay

Total Price

$

S 5

Funded in FY U)06? Yes N b

PlPl .pois - - - - ~ W I ~ ' " ~ IPBIF9, slCti?, mc-- ws" 'msm Fiscal Year 2007

Budget Digest

Funcilrm:

kparlment/Apncy: GUAM PUBLIC SCHOOL SYSTEM P-rn: GEORGE WASHINGTON HIGH

AS4M

Acmunt

Cr*k

U#l

290

701 1 INDIRECT COST $01 SO( I $1@35511 $81 1 . ~ l ~ n 3 9 5 1 1

4% I CAPITAL OUTLAY $42,6541 $322,20011 $1,058,0001 $01 )BI $1,050,0801

A

FYZM5 ExpnMtonsdr

Encmnhnnm Apprnpriatim Clsssinmtion

I TOTAL APPROPRIATIONS 1 $7,715,076 1 $8,966,663 1 1 $13,9@m 1 $0 1 $0 1 $13,W%m 1

SUB-RECIPIENTISURGRAW

MISCELLANEOUS:

TOTAL OPERATIONS

MI M2 36.3

11 s p d f y Fund Snum

0

N W Aolhwlad

hrcl

UTILITIES Pnrer

WncrISLarr

TdephmdTdl

TOTAL liTlLITlES

$8 0 f)

$0

,

C

0

0

$2W,4424

SSon,M 35,000

UJoo SSsasbo

FULL TIME EQUIVALENCIES m) UNCLASSIFIED

CLASSIFIED TOTAL FIlb

D I F. I F

0

0

$559,898

S58333R 22,610

Q425 $668,603

-

Governor's Request

0

17% , ~ . 178

N 2lR7

Gewrsl

Fand

So 0 0

So

0 0 0

0

l,sl?ll

$l,R3SP(IO

0 172 172

WZOO7

F n k n l Fund(s)

0

0

$0

0

0

9

$8 0 0

Sb

0

178 178

0 172 I72

0

l$On

Sl,R35,9fXl

$583,538 22,610 62,425

S668,M13

0 0 0

FY 2W7 Other

Fund 11

FY 2007 Total Req.

(C+D+E)

GEORGE WASHINGTON HIGH Schedule B- Contractual

/INDIRECT COSTS I 1 1 1,833,351 1 $ 1,833,351.00 1 I XX



Total Equipment I S 308.949.86 j


el, water blaster I ,,I; Water blaster I I I ,.,.

I I l a I I I

Schedule F - Cepltal Outlay

S 2.885.960.18

FUNCTIONAL AREA: GEORGE WASHINGTON HIGH SCHOOL


PROGRAM: LOCAL

FUND: SUMMARY L.h



PROGRAM: LOCAL

FUND; SUMMARY -

mMCnONAL AREA: GEORGE WASHlNGTON HIGH SCHOOL

PROGRAM: LOCAL

NM): SUMMARY W

law, by Mm

( D l I E 1 I F ) I N ) ( Q I (I) m


AGENCY: D E P A R m E N T OF EDUCATlON

PROGRAM: LOCAL



PROGRAM: LOCAL

FUND: SUMMARY L.h



PROGRAM: LOCAL

; y # p " ~ m m ~ ~ ~ Budget Digest

Fttndrm:

fkpartmenl1Agency: GUAM PURLlC SCHOOL SYSTEM Frwmrn: JOHN F. KENNEnY HIGH

701 1 INDIRECT COSP I $01 $01 1 $1,703,3691 $01 $0) $1,703,369(

AS4M Accmint

C d c

dsn I CAP~TAL OUTLAY I m,4z41 $376,6601 1 $115,0001 so( $01 s~ls,o~aJ

A

FY 2005 Expndliura &

Appropriation Clanificarion

r 1

.M2

Y 3

TOTAL APPROPRIATIONS 1 $7,022,165 1 $6,529,999 ] 1 $12@7,570 1 $0 1 $0 1 $12,80790 ] 11 Specify Fund Sourn

Encumbrance

UTlLlTlES

Power

WatcrISewcr

Telcphnnd Td l

TOTAL UTILITleS

W 0 0

$0

R

FY U)(H

Autharlzd Levd

Snoo,nO0 105,SnO 27,000

5732,500

FULL TIME EQUIVALENCIES FlFa) . 1

C

Fund

$679,337 25,646

65,546 5770,529

0

182

182

D

UNCLAqlFlED I 0 CLASSIFIED 159

Cnvcrnw's R q u ~

Fund@)

So 0

0 $3

0

159

159 TOTAL Fl'Ed

I!

N 2007 Gcncrsl

159

P

Fund 11

M 0, 0 So

0

182

182

FY 2007 Federal

(C+D+E)

5679,337 23,646

65,546 $770,529;

01 0

01 n

FY 2007 Other

0

FY 1007 Tots1 R q .

13

.JOHN F. KENNEDY SR. HIGH BBMR9

Schedule B- Contractual

(INDIRECT COST I 11 1,703.369( $ 1,703,369.00 1 Schedule C - Supplies & Materials

I I I I I I I

Total Supplies & Materiels 1 $ 399,25 1.25 (



Item A l C s Replacement

Replacement of Water Fountains Replacement of Sinks in rest room Replacement of Toilets Replacement of Urinals Technology Enhancements Rectangular Table Wall Fans (Gym) Desk, Teachers Chair, Teachers Cahinet, Filing, 4 Drwr. Whiteboards Can, Rolling DVD Players TV Chair. Stackable Student Carts, Computer Language LearningListening Cntr. Stoves DesWChairs; Student Refrigerator Tahle, Round wlchairs Computers

Total Equipment

Unit Price

1,400

695 250 800

0 5.000

75 350 75

259 185 164 299 75

355 50

165 300 350 75

399 500

1,700

Quantity 17

29 2 1 0 1

20 12 17 17 13

100 13 12 22

200 14 4 2

200 2

15 88

Item I Quantity Gas and Oil I 1


I

Total Price

$ 23,800.00 $ 20,155.00 $ 500.00 $ 800.00 % $ 5 , 0 0 0 . ~ ~ $ 1,500.00 $ 4.200.00 $ 1,275.00 $ 4.403.00 $ 2,405.00 $ 16,400.00 $ 3,887.00 $ 900.00 $ 7.8 10.00 $ 10,000.00 $ 2.3 10.00 $ 1,200.00 $ 700.00 $ 15,000.00 $ 798.00 $ 7,500.00 $ 149,600.00 $

$ 280,143.00

i

Unit Price

300 5 $

$ $ $

Funded in Yes xx

XX

XX XX XX XX XX XX XX XX XX XX XX XX

Total Price

$ 300.00

Total Miscellaneous

FY 2006? No xx XX XX XX

XX

XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX

Funded in FY 2006? Yes I No

XX

$ 300.00

FUNCTIONAL AREA: JOHN F. KENNEDY HIGH SCHOOL


PROGRAM: LOCAL

SUMMARY

I

IB II I I

I

I I

sad UIPDB

I

FUNCTIONAL A R M : JOHN F. KENNEDY HIGH SCHOOL


PROGRAM: LOCAL

FUND: SUMMARY .&

FUNCllONAL AREA: JOHN F. KENNEDY HIGH SCHOOL


PROGRAM: LOCAL

FUND: SUMMARY .A

FUNCnONAL AREA: JOHN F. KENNEDY HIGH SCHOOL


PROGRAM: LOCAL

FUND: SUMMARY LCa

FUNCnONAL A m : JOHN F. KENNEDY HIGH SCHOOL


PROGRAM: LOCAL

- - - l l l D L - - - *earm - - EBzL &&&

Budget Digest

Function:

Dep~irtmentIAgency: GUAM PURLIC SCHOOL SYSTEM Prwram: SIMON SANCHEZ HIGH

701 I lNDIRECT COST $01 $41 / $I,~wu~ $01 $01 51,746,9231

AS4W Aecnunf

Code

450 1 CAPITAL O W Y $19,4541 SZW,S~O~ 1 $1,120,000~ sol sol s1,120,a601

A

FY 2M5 ExpendHnm &

Emurnbrances Approprlstinn Classincation

r UTnm

TOTAL APPROPRlAnONS 1 $6,177,648 1 $7,193,273 1 1 $13,711,910 1 $0 1 $6 1 $13.711310 1

.MI ,362 .W

11 Spedfy Fund Soum

R

FYM06

Authorized

Level

5530,011 25,874 47,407

$603,292

Power WmterlScwer T d e p h o d Toll

TOTAL U n L m

$0 0 0

$0

c

$0 0 0

so

$0 n 0

$4

FULL TIME EQUIVALENCIS (FTE4)

UNCLASSIFIED

CLASSIFIED TOTAI, FlTd

n

bsoo,m 35,Onn

7,SM $s%m

Governor'a Request

$S3o,Oll

25,674 47,407

$603,292

0 163

E

F Y S m

Ccnersl

Fund

0 0

F

n 0

N2007 Federnl Fund(s)

o 163

151

o 151

163 151

n 151

FY20(n Other

Fund 11

0 163

FY 2W7

Tom1 Req.

(C+D+E)

0

SIMON SANCHEZ SR. HIGH Schedole B- Contractual



I I I I I I I Total Equipment I % 487,427.92 1

Scheduk E - Mlscellaneoos

Schedule F - Cspltal Outlay

FUNCIIONAL AREA: SIMON SANCHEZ HIGH SCHOOL


PROGRAM: LOCAL

RTND: W A R Y W

FUNCIIONAL AREA: SIMON SANCHEZ HIGH SCHOOL


PROGRAM: LOCAL

FUND: SUMMARY ...r

FUNCTIONAL AREA: SIMON SANCHEZ HIGH SCHOOL


PROGRAM: LOCAL

FCTNCFIONAL AREA: SIMON SANCHEZ HIGH SCHOOL


PROGRAM: LOCAL

m SUMMARY Uia

I C ) I D ) I E ) I C ) f H ) ( I ) I J ) I I K ) f L 1 ( M I 1N) 1 0 1 I P ) ( ( 9 1 (s) m I I I 8 I I 1

OVER ALL TOTAL 5,829,880 55,661 5,885,641 1,176,002 15,OW 28.022 76,802 27.483 175.237 29.564 1,528,115 7,413,756

- -- - - - q - - w . - - - . ---= ' m Fiscal Year 2007

Budget Digest

Function:

DepartmenUAgency: GUAM PUBLlC SCHOOL SYSTEM Pro(~nm: SOUTHeRN HlGA

I OPERATIONS 220 ITRAVEL OIT-labncVLneal MRuge Rdmhurs.

I MI

I $01 1 $01 $01

I I I , $01 $(

AWnn

Accnunt

Cmie

I 240 ISUPPLIES & MATERIALS:

I I I I I I I 101,5751 186,048( 1 223,00(11 01 01 223,006

I I I I I I I I

Approprlatinn Claaslflcation

2.10

+ 2.13

Fund

I TOTAL OPERATIONS I ~148,102I $468,5461 1 $2,143,3101 $01 $01 $2,143,310

FYm

Expendllures &

Encumbrances

CONTRACTUAL SERVICES:

OFFICE SPACE RENTAL:

Fund(s)

I

701 1 lNDIRECT COST $01 $01 1 $1,126,9591 sol $01 $1,126,9591

FY 2W6

Authorlled

Level

19,610

0

24,917

0

LSO

270

r 361

2 363

450 1 CAPITAL OUTLAY I $26,8031 $171,W11 $ ~ , 0 0 0 1 $01 $01 $30,0001

1 TOTAL APPROPRIATIONS 1 $S,984,939 1 $7,410,744 1 1 $11,114,983 1 $01 SO I $11,114,983 I 11 Spedfy Fond Srmm

Fund I t

EQUmMEFFT:

WORKERS COMPENSATTON

Governor's Rcqwst

(C+D+E)

102,740

0

179,758

0

ZTlXlTIES Power

WmterlSewer T C ~ ~ ~ O ~ / T O I I

TOTAL Vn1,lTlE.S

FY 2007

Cemral

FULL TIME EQUIVALENCIES (FTEs)

UNCLASSIFIED

CLASSIFIED TOTAL l T T 3

1,691,859

0

228,445

0

So 0 n

so

N 2007

Federal

0

0

0

0

0 165 165

FY 2007

Other

$779,481 ; 29.586' 70,283

$879,350

s f m , ~ 31,000 3 3 , m

S914,H

0 0 0

N too7 Total Req.

0

0

0

0

0 0 0

1,691,859

0

228,445

0

$779,481 29,586 70,283

$879,350

0 165 165

0 144 144

0 144 144

$0 0 0

so

$0 0 0

$0

BBMR96A SOUTHER HIGH

Schedule B- Contractual

[~ndireft costs 1 1 ) 1,126,9591 $ 1.126.959.00 1 I XX

Schedule C - SuppHes & Materials I I

I I 1 I $ I 1. 1 Total Supplies & Materials I $233.006.00~




Item Digital Scoreboards Genie Lift

--

I I

Tot111 Capital Outlay

Quantlty 1 1

$ I S I S 30,000.00

Unlt Price

lODOO 20000

I

Total Price

S 10,000.00 % 2O,OOO.00

Funded in FY ZOM? Yes No

XX XX

FUNCTIONAL AREA: SOUTHERN HIGH SCHOOL


PROGRAM: LOCAL

Fwm SUMMARY II*

FUNCnONAL AREA: SOUTHERN HIGH SCHOOL


A PROGRAM: LOCAL

SUMMARY

FUNCIIONAL ARW: SOUTHERN HIGH SCHOOL


PROGRAM: LOCAL

FUND: SUMMARY .h

summary fund:

Documents