Final 1314 DESEGBudget

USP BUDGET SUMMARY
$
ACCOUNT DESCRIPTION
Project 1 Personnel
Project 2 Student Assignment
Project 3 Magnets
Project 4 ALEs
Project 5 Achievment Support
Project 6 Inclusive Environments
Project 7 Discipline & ECA
Project 8 Family Engagement
Project 9 Facilities Access
Project 10 Technology Access
Project 11 USP Budget and NARAs
Project 12 Prof. Development
Project 13 Monitoring/Reporting
Project 14 ELL /OCR
83,392,477 $
TOTAL
AMOUNT
731,661
8,409,810
8,968,470
8,149,449
17,965,231
4,687,699
3,148,853
1,808,689
1,247,579
608,719
8,349,450
7,341,954
1,537,379
10,437,535
64,332,208 $
DESEG
AMOUNT
509,020
8,409,810
8,968,470
6,497,546
9,041,646
4,607,203
2,018,405
722,548
819,755
547,013
8,381,786
1,961,408
1,410,065
10,437,535
19,060,269
NON-DESEG
AMOUNT
222,641
1,651,902
8,923,585
80,496
1,130,448
1,086,141
427,824
61,707
(32,336)
5,380,546
127,314
-
741.39 $
FTE
8.00
6.00
126.14
184.67
60.50
29.50
17.00
8.00
1.55
20.98
60.90
5.50
212.65
67,818,697 $
(3,458,125)
PREVIOUS
DESEG
DIFFERENCE
AMOUNT
(VERSION 2.0)
509,020
0
7,416,915
992,895
9,500,000
(531,530)
6,953,058
(455,512)
9,827,509
(785,863)
5,874,851
(1,267,648)
2,248,404
(229,999)
801,268
(78,720)
1,082,255
(262,500)
575,979
(28,966)
6,974,510
1,407,276
4,174,420
(2,213,012)
1,414,610
(4,545)
10,465,898
(28,363)
Unitary Status Plan Budget - 2013-2014 | Tucson Unified School District | 1010 E. Tenth St., Tucson, AZ 85719 | (520) 225-6276 | www.tusd1.org/deseg
PROJECT 1 - PERSONNEL, HIRING AND RECRUITMENT
8.00 $ 731,661
TOTAL
IF CENTRALIZED
ASSIGNED TO (Site #)
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
USP
PROJ
USP REF
DEPT
1
1
1.6
1
1
1
1
1
1
1.6
1.6
1.6
1.6
1.6
1.6
1.6
IV
IV
IV.A.1; IV.C.1-3
IV
IV
IV
IV
IV
IV
IV.A.1; IV.C.1-3
IV.A.1; IV.C.1-3
IV.A.1; IV.C.1-3
IV.A.1; IV.C.1-3
IV.A.1; IV.C.1-3
IV.A.1; IV.C.1-3
IV.A.1; IV.C.1-3
5068
5068
5068
5068
5068
5068
5068
5068
5068
5068
5068
5068
5068
5068
5068
5068
ACCOUNT
TITLE
Exempt Salary
HR Coordinator, Sr.
Exempt Salary
HR Coordinator, Sr.
Exempt Salary
HR Coordinator, Sr.
Classified Salary
HR Specialist
Classified Salary
Benefits Associate
Classified Salary
Research/Bene Analyst
Classified Salary
HR Specialist
Classified Salary
Project Tech Specialist
Equip/Implementation
Laptop Computer
In-State Mileage
Out-of-State Travel
Advertising
Registration Fees
Recruitment Supplies
Prof Memberships
General Benefits @ 30.5%
Teacher Benefits @ 32.6%
Temp/Hrly Benefits @ 19%
NAME
Ellen B.
Christina V-C
Tracey M.
Martha P.
Veronica W.
New FTE
New FTE
New FTE
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.90 $ 509,020
DESEG
3.10 $ 222,641
M&O
AMOUNT
FTE
AMOUNT
FTE
$ 60,347
$ 60,347
$ 58,927
$ 52,458
$ 46,093
$ 62,944
$ 41,043
$ 55,895
$ 100,000
$
1,500
$
1,000
$ 17,000
$ 33,600
$
2,400
$
2,500
$
2,000
$ 133,607
$
$
-
0.25
0.25
0.60
1.00
1.00
0.50
0.30
1.00
15,087
15,087
35,356
52,458
46,093
31,472
16,000
55,895
100,000
1,500
1,000
17,000
33,600
2,400
2,500
2,000
81572
$
$
-
0.75
0.75
0.40
45,260 USP related reports and information for analysis

45,260 Hiring, transfer and separation analysis
23,571
0.50
0.70
31,472
25,043 Current application tracking system is limited
New - USP specific operations support.
Software/hardware/implementation
AMOUNT
COMMENTS/JUSTIFICATION
Recruitment Travel related to USP

Recruitment Travel related to USP
Recruitment - Advertising Costs related to USP
Job Recruitment Fairs
Recruitment supplies
Access to advertising venues through membership
52,035
-
PROJECT 2 - STUDENT ASSIGNMENT AND TRANSPORTATION
6.00 $ 8,409,810
TOTAL
IF CENTRALIZED
Transportation
School Community Services
USP
PROJ
USP REF
Transportation
III.A; VIII.A.4
2.2
Student Assignment
II.C.1,H.1, G
2.5
II.C.1,H.1, G
2.5
II.C.1,H.1, G
2.5
II.C.1,H.1, G
2.5
II.C.1,H.1, G
2.5
II.C.1,H.1, G
2.5
II.C.1,H.1, G
2.5
II.C.1,H.1, G
2.5
II.C.1,H.1, G
2.5
II.C.1,H.1, G
2.5
II.C.1,H.1, G
2.5
II.C.1,H.1, G
2.5
II.C.1,H.1, G
2.5
II.C.1,H.1, G
2.5
DEPT
ACCOUNT
TITLE
NAME
5070
5035
5035
5035
5035
5035
5035
5035
5035
5035
5035
5035
5035
5035
5035
FTE
AMOUNT
Administrative Salary
Classified Salary
Classified Salary
Classified Salary
Classified Salary
Classified Salary
Classified Temp Hourly
Overtime
Mileage
Training
Out of State Travel
Supplies
Books/Media
Membership/Dues
Dir. Student Assignment

Admin Assistant
Admin Secretary
Office Supervisor
Staff Assistant
Staff Assistant
Noreen W.
6.00 $ 8,409,810
DESEG
FTE
AMOUNT
8,000,000 37% of Transportation Budget ($21,417,681), see narrative
8,000,000
1.00
1.00
1.00
1.00
1.00
1.00
$
82,681
33,379
27,240
35,433
20,364
22,887
75,000
8,000
5,000
500
1,500
13,800
200
350
67,705
21,750
1.00
1.00
1.00
1.00
1.00
1.00
82,681
33,379
27,240
35,433
20,364
22,887
75,000 Summer enrollment; on-line enrollment/registration system
8,000
5,000 Program Coordinators travel to community events
500
1,500
13,800
200
350
67,705
15,770
PROJECT 3 - MAGNETS
IF CENTRALIZED
ASSIGNED TO
(Site #)
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Cholla
Palo Verde
Palo Verde
Palo Verde
Palo Verde
Palo Verde
Palo Verde
Palo Verde
Palo Verde
Palo Verde
Palo Verde
Palo Verde
Palo Verde
Palo Verde
Palo Verde
Palo Verde
Palo Verde
Palo Verde
Pueblo
Pueblo
Pueblo
Pueblo
Pueblo
Pueblo
Pueblo
Pueblo
Pueblo
Pueblo
Pueblo
Pueblo
Pueblo
Pueblo
Pueblo
DEPT
USP
PROJ
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
USP REF
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
FUND
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
MYP Coorinator
DP Coordinator
Substitute
Contracted Service
Registration
Local Travel
Out of State Travel
Instructional Supplies
Office Supplies
Printing
Instructiona Aids-Clsrm
Capital Technology
Non Taggable Tech
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Coordinator
Classified Hourly
Certifed Loss of Planning
Teacher Substitute
Consultant
Printing
Instructional Aids/Clsrm
Librayr Media
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Certified Teachers
Coordinator
Classified
Contract Service
Printing
ACCOUNT
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
NAME
Katie Angel
Saba Bennett
Erin Anderelli
Corinne Serveian
Jane Sult
George Parra
Silvia Leal
Christina Martini
Nour Jandali
Julian Martinez
Caryl Saarinen
Paula Bachman-Williams
Angela Walker
Jacob Gonzales
Natasha Conti
Kathryn Jensen
Farlee, Brian
Kester, Dan
Miller, Jennifer
Miller, Andrew
Condes, Ann Marie
McPeak, Heidi
McFall
Heck
Schneider, Dan
Maria Abalos
Maldonado, Gabriel
Pam Shapiro
Sarah Wilson
Pete Pederson
Emma Tarazon
Rana Medhi
Marie Little
John O'Keefe
Brenda Marble
William Hill
Sydney Dudikoff
Nathan Adams
Laura Gallegos
Adalberto Rodriguez
163.35 $
8,968,470 163.35 $
8,968,470
TOTAL
DESEG
T
I
FTE
AMOUNT
FTE
AMOUNT
T
L
IB English
0.60
$20,369.28
0.60
$20,369.28
IB English
0.60
$22,597.17
0.60
$22,597.17
IB Math
1.00
$34,346.36
1.00
$34,346.36
IB Math
0.40
$33,948.80
0.40
$33,948.80
TOK 0.60
$12,767.81
0.60
$12,767.81
History
0.60
of the Americas
$25,461.60
0.60
$25,461.60
Spanish/IB
0.60 Spanish $20,607.83
0.60
$20,607.83
German/IB
0.40 German $17,610.94
0.40
$17,610.94
Arabic/IB
0.40Arabic
$13,579.52
0.40
$13,579.52
IB Theater
0.40
$15,000.63
0.40
$15,000.63
IB Art0.40
$17,823.12
0.40
$17,823.12
IB Biology
0.40
$24,825.65
0.40
$24,825.65
IB Biology
0.60
$20,369.28
0.60
$20,369.28
IB Chemistry
0.40
$13,579.52
0.40
$13,579.52
IB DP1.00
Coordinator $46,284.42
1.00
$46,284.42
ALE/Magnet
1.00 Coordinator
$29,229.79
1.00
$29,229.79
$4,000.00
$4,000.00
$29,200.00
$29,200.00 IB Training
$52,400.00
$52,400.00
$240.00
$240.00 IB Conference
$9,600.00
$9,600.00
$15,000.00
$15,000.00
$2,500.00
$2,500.00
$4,000.00
$4,000.00 IB Unit Support
$8,264.59
$8,264.59 IB Recorders/Manag Bac
$13,378.00
$13,378.00
$1,350.00
$1,350.00
Drafting/Tech.
1.00
Apps.$37,131.50
1.00
$37,131.50
Digital1.00
Media
$44,027.35
1.00
$44,027.35
Business/Web
0.60
Page/Tech.
$22,597.17
Apps.
0.60
$22,597.17
Engineering/Tech.
0.60
Apps.21,324
0.60
21,324
Engineering/Tech.
0.80
Apps./Physics
$18,314.74
0.60
$18,314.74
Tech.0.20
Apps
$7,426.30
0.20
$7,426.30
Teacher
$10,928.55
0.20
$10,928.55
Teacher
$10,928.55
0.20
$10,928.55
Tech.0.20
Apps
$6,789.76
0.20
$6,789.76
Coordinator
1.00
$39,783.75
1.00
$39,783.75
$199,945.50
Field Tech
1.00
$53,060.80
1.00
$53,060.80
$450.00
$450.00
$6,000.00
$6,000.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$4,003.89
$4,003.89
$286,174.30
$5,489.97
$5,489.97
TV Broadcasting
1.00
$51,984.10
1.00
$51,984.10
Radio1.00
Broadcasting $35,540.15
1.00
$35,540.15
Graphic
0.60
Design
$42,436.00
0.60
$42,436.00
Digital0.80
Photography $36,070.60
0.80
$36,070.60
Journalism
1.00
$46,149.15
1.00
$46,149.15
Web Design
0.40
$20,369.28
0.40
$20,369.28
English
1.00
9
$34,625.30
1.00
$34,625.30
English
1.00
9
$38,192.40
1.00
$38,192.40
English
1.00
9, 10, 11
$35,540.15
1.00
$35,540.15
English
1.00
9, 10, 11
$37,661.95
1.00
$37,661.95
$412,517.88
Math1.00
$33,948.80
1.00
$33,948.80
Magnet
1.00
Coordinator
$
43,943.76
1.00 $
43,943.76
Media1.00
Specialist
$
39,041.60
1.00 $
39,041.60
$161,534.06
$15,000.00
$15,000.00
$1,146.11
$1,146.11
PROJECT 3 - MAGNETS
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Tucson
Dodge
Dodge
Dodge
Dodge
Dodge
Dodge
Dodge
Dodge
Dodge
Dodge
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
Certified Teacher(s)
Magnet Coordinator
Magnet Coordinator
Library
Teacher Stipend
Certified Hrly
Certified Loss of Planning
Substitute For PD
Contract Service
Marketing
Instructional Supplies - Classroom
Office Supplies
Printing
Instructional Aids - Classroom
Certified Teacher
Certified Teachers
Certified Teacher
Magnet Coordinator
Summer School Teachers
Certified Hrly Added Duty
Teacher Stipend
Teacher Substitute For PD
Consultant (Individual)
Registration
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
Math0.20
Bennett,Jill A
Math1.00
Math Teacher
Math0.60
Deloria,Jeanne Ann
Eckman,Lisette Anne Marie Math0.40
Math0.40
Flores,Evangeline
Math0.40
Lara,Rogelio
Math1.00
Math Teacher
Science
1.00
Waletitsch, William
Science
0.40
Arganbright,Kelly Marie
Science
0.20
Govern,Richard Arthur
Science
0.20
Gries,Erin M
Science
0.20
Jenness,Marea Rose
Science
0.60
Martin,Elena B
Science
0.20
Lopez,Matthew James
Science
1.00
Marquez,Sheila Mary
Science
0.60
Pagels,Mark Thomas
Science
0.40
Sullivan,Yvonda Lea
Fine Arts
1.00
Ranjel III,Alberto Ricardo
Fine Arts
0.20
Reed,Martha
Fine Arts
1.00
Reed,Martha Jane
Fine Arts
1.00
Ruybalid,Ted Floyd
Zorrilla-Tessle,Eva ConcepcionFine Arts
1.00
Fine Arts
1.00
Almquist,Arthur Slater
Fine Arts
0.20
Oden,Sheryl Lea
Fine Arts
1.00
Dodge,Khris Allen
Fine Arts
0.80
Erickson,Kathleen H
Fine Arts
0.20
Miller,David Andrews
Fine Arts
1.00
Jurman,Chizuru
Fine Arts
0.40
Cardenas,Marcela
Constantine,Christopher JohnFine Arts
1.00
Fine Arts
1.00
McGinn,Brian J
Fine Arts
1.00
Passmore,Aaron Q
Fine Arts
1.00
Zivic,Jerald Thomas
Dance1.00
Miners,Sara
Dance1.00
Oden,Sheryl Lea
Steel 1.00
Dodge, Khris
Drums
Fine Arts
0.20
Jolene Gettig
Technology
1.00
Barnett,Diane M
Technology
1.00
Callahan,Alex
Technology
1.00
Koppy,Kathleen A
Technology
1.00
Rutherford,Mona Denise
Sharon Ingram
1.00
Kathleen Erickson
0.50
Christy Daniels
1.00
$
TBD
TBD
White, Julia
Art Teacher
1.00
Technology
0.60
Music
1.00
6,789.76
$41,198.00
28,326.03
13,738.55
16,762.22
15,489.14
$41,198.00
$1,443.00
13,579.52
$8,487.20
$6,949.00
$8,422.89
$20,607.83
6,789.76
$35,540.15
$22,278.90
$20,369.28
$33,948.80
$6,789.76
$33,948.80
$33,948.80
$47,210.05
$48,270.95
$8,699.38
$47,210.05
$34,967.26
$8,699.38
$33,948.80
$14,756.28
$38,192.40
$44,557.80
$38,722.85
$33,948.80
$34,744.99
$43,496.90
$47,210.05
$12,412.53
$53,045.00
$35,540.15
$48,270.00
$44,027.35
$46,149.15
$21,854.54
$34,346.38
21,425.00
$25,000.00
$10,000.00
$8,000.00
$9,376.63
$1,000.00
$12,502.45
$2,000.00
$3,500.00
$10,000.00
$41,198.00
$24,718.80
$62,062.65
$23,000.00
$11,200.00
$3,825.00
$2,800.00
$3,400.00
$500.00
$2,700.00
0.20
1.00
0.60
0.40
0.40
0.40
1.00
1.00
0.40
0.20
0.20
0.20
0.60
0.20
1.00
0.60
0.40
1.00
0.20
1.00
1.00
1.00
1.00
0.20
1.00
0.80
0.20
1.00
0.40
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.20
1.00
1.00
1.00
1.00
1.00
0.50
1.00
$
1.00
0.60
1.00
0.50
6,789.76
$41,198.00
28,326.03
13,738.55
16,762.22
15,489.14
$41,198.00
$1,443.00
13,579.52
$8,487.20
$6,949.00
$8,422.89
$20,607.83
6,789.76
$35,540.15
$22,278.90
$20,369.28
$33,948.80
$6,789.76
$33,948.80
$33,948.80
$47,210.05
$48,270.95
$8,699.38
$47,210.05
$34,967.26
$8,699.38
$33,948.80
$14,756.28
$38,192.40
$44,557.80
$38,722.85
$33,948.80
$34,744.99
$43,496.90
$47,210.05
$12,412.53
$53,045.00
$35,540.15
$48,270.00
$44,027.35
$46,149.15
$21,854.54
$34,346.38
21,425.00
$25,000.00
$10,000.00
$8,000.00
$9,376.63
$1,000.00
$12,502.45
$2,000.00
$3,500.00
$10,000.00
$41,198.00
$24,718.80
$62,062.65
$23,000.00
$11,200.00
$3,825.00
$2,800.00
$3,400.00
$500.00 No Exuses U Training
$2,700.00 No Excuses U Training
PROJECT 3 - MAGNETS
Dodge
Dodge
Dodge
Mansfeld
Mansfeld
Mansfeld
Mansfeld
Mansfeld
Mansfeld
Mansfeld
Mansfeld
Mansfeld
Mansfeld
Mansfeld
Mansfeld
Mansfeld
Safford
Safford
Safford
Safford
Safford
Safford
Safford
Safford
Safford
Safford
Safford
Safford
Safford
Safford
Safford
Safford
Safford
Safford
Safford
Safford
Utterback
Utterback
Utterback
Utterback
Utterback
Utterback
Utterback
Utterback
Utterback
Utterback
Utterback
Utterback
Utterback
Roskruge
Roskruge
Roskruge
Roskruge
Roskruge
Roskruge
Roskruge
Roskruge
Roskruge
Roskruge
Booth
Booth
Booth
Booth
Booth
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
Out of State Travel

Printing
Instructional Aids - Classroom
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Magnet Coordinator
Library/Media Specialist
Certified Salary
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
PYP/MYP Coordinator
Teacher
Teacher
Certified Teacher
Teacher Substitute
Contract
Registration
Out of State Travel
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Magnet Coordinator
Certified Hourly
Certified Loss Of Planning
Teacher Substitue PD
Printing
Instructiona l Aids/Clsrm
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Magnet Coordinator
Classified Instructional Aide
Classified Instructional Aide
Instructional Aids/Clrsm
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
Yvonne Gutierrez
Lavario
Bradford
TBA
TBA
TBA
Aguirre
Robels-Medina
TBA
TBD
Linda Hilbert
Catherine Davidson
Gibbs, Sara
Billeci, Nancy
Yoder, Erick
TBA
Vasquez, Martha
Webber, Ruth
Merz, August
Andre, Stephen
Klyver, Christine
Guerrero, Dora
Moritz, John
Ilse Billing
Seiger, Eric
Roberts, Shann
TBA
Laruen Stahller
Heather Mayo
Nancy Norman
Elizabeth Breack
Bethany Lynch
Patricia Moore
Dean Moore
Melissa Molina Garcia
Carlos Cardona
Manuel Avila
Ana Ralls
TBD
Lucy Huestis
TBD
Rudy Valenzuela
Chantal Ralls
Garrison, Marcy
Langrehr, Connie
Speranza, Lee
Sobon, Heidi
Pichotta, Sharon
$9,711.14
$300.00
$5,000.00
Technology
1.00
$37,131.50
Choir1.00
$47,210.05
Visual1.00
Arts
$34,346.38
Core Applied
1.00 Math 7th
$38,500.00
Applied
1.00
Math 8th $38,500.00
6th Math
1.00
$38,500.00
6th Math
1.00
$38,500.00
6th Science
1.00
$39,783.75
6th Science
1.00
$41,198.00
1.00
$41,198.00
Media1.00
$37,131.50
Music1.00
$35,540.15
$1,812.71
Spanish
1.00
28,246.46
PSP 1.00
49,862.30
LB 1.00
45,088.25
LB 1.00
41,198.00
LB 1.00
21,449.00
Language
1.00 Arts Teacher
31,030.00
Tech 0.80
55,166.80
Tech 1.00
43,496.90
Art 1.00
38,192.80
Video1.00
Art
37,131.50
Tech Art
1.00
38,722.50
Coordinator
0.00
$43,834.00
Band 1.00
$38,722.80
Orchestra/Guitar
1.00
$32,004.64
1.00
$30,898.50
$6,502.35
$15,540.00
$3,658.83
$3,000.00
$6,770.40
Visual1.00
Arts
$33,948.00
Visual1.00
Arts
$33,853.01
Darma
1.00
$29,600.00
Dance1.00
$33,948.80
Dance1.00
$33,948.80
Band 1.00
$36,967.10
Orchestra/Guitar
1.00
$37,661.95
Coordinator
1.00
$38,722.85
$27,000.00
$7,000.00
$6,500.00
$545.80
$2,633.28
Spanish
1.00
47,210.65
Spanish
1.00
26,479.52
Spanish
1.00
35,142.57
Math1.00
Specialist PD 41,198.00
Band/Orchestra
0.60
35,009.70
Coordinator
1.00
$41,198.00
0.62
$27,265.00
0.62
$8,688.00
$3,000.00
$1,473.14
Math1.00
Intervention 48,270.95
Math1.00
Intervention 35,540.15
Environmental
1.00
Habitat
47,210.05
Teacher
Computer
1.00 Teacher 35,567.57
Exploratory
0.80 Technology
28,909.74
Teacher
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.80
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.60
1.00
0.62
0.62
1.00
1.00
1.00
1.00
0.80
$9,711.14
$300.00
$5,000.00
$37,131.50
$47,210.05
$34,346.38
$38,500.00
$38,500.00
$38,500.00
$38,500.00
$39,783.75
$41,198.00
$41,198.00
$37,131.50
$35,540.15
$1,812.71
28,246.46
49,862.30
45,088.25
41,198.00
21,449.00
31,030.00
55,166.80
43,496.90
38,192.80
37,131.50
38,722.50
$43,834.00
$38,722.80
$32,004.64
$30,898.50
$6,502.35
$15,540.00
$3,658.83
$3,000.00
$6,770.40
$33,948.00
$33,853.01
$29,600.00
$33,948.80
$33,948.80
$36,967.10
$37,661.95
$38,722.85
$27,000.00
$7,000.00
$6,500.00
$545.80
$2,633.28
47,210.65
26,479.52
35,142.57
41,198.00
35,009.70
$41,198.00
$27,265.00
$8,688.00
$3,000.00
$1,473.14
48,270.95
35,540.15
47,210.05
35,567.57
28,909.74
STEM Integration
STEM Integration
STEM Integration
STEM Integration
STEM Integration
STEM Integration
STEM Integration
STEM Integration
STEM Integration
STEM Integration
IB Conference 2 Staff Plus On Line Classes

IBConference/ 2 Staff
PROJECT 3 - MAGNETS
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Booth
Bonillas
Bonillas
Bonillas
Bonillas
Bonillas
Bonillas
Bonillas
Borton
Borton
Borton
Borton
Borton
Borton
Borton
Borton
Borton
Borton
Borton
Borton
Borton
Borton
Borton
Carrillo
Carrillo
Carrillo
Carrillo
Carrillo
Carrillo
Carrillo
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Coordinator
Certified Hourly Duty
Teacher Stipend
Certified Loss of Planning
Teacher Substitute PD
Registration
Instructional Supplies/Clsrm
Office Supplies
Printing
NonTaggable
Non Taggable Capital
Certified Teacher
Certified Teacher
Certified Teacher
Magnet Cooridnator
Teacher Stipend Workshop
Teacher Substitute/PD
NonTaggable Capital
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Coordinator
Instructional Aids
Instructional Aids
Instructional Aids
Instructional Aids
Instructional Aids
Instructional Aids
Instructional Aids
Instructional Aids
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Teacher Stipend
Teacher Substitute
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
French, Kim
Evans, Brandon
Milani, Kelly
Seidler, Scott
Maurer, Jessica
Pisciotta, Summer
Giuffre, Kathryn
Franzblau, Leslie
Santos, Tamara
Fennema, Jeffrey
Riley, Tim
Mulligan, Carrie
Martyn-Dow, Brett
Hill, Charmaine
Backus, Scott
Karn, Marisol
Telles, Taryn
Broughton, Kathleen
Gray, Shanna
Ewy, Mark
Evans, Brandon
Maddox, shirley
Grovner, Kim
Garret Pierce
Evan Worthington
Julie Anderson
Leek, Richard
Phyllis Cowman
Candi Carrell
Peter Fajardo
Molly Reed
Gabrielle Pietrangeo
Reagen, Jenna
TBD
Price, Donna
Padia, Karen
Harris, Stacie
Valenzuela, Lisa
Monreal, Anna
Bone, Maryanne
Limon, Delia
Franco, Juan
Elsa Marie
Marta Goodwin
VACANT
TBA
.2 for0.20
ARID
8,052.96
0.20
Core Science
0.20 Teacher 6,789.60
0.20
Core Science
0.20 Teacher 7,426.30
0.20
Core Science
0.20 Teacher 7,108.00
0.20
Core Science
0.20 Teacher 6,789.76
0.20
Core Science
0.20 Teacher 7,227.43
0.20
Language
0.20 Arts Teacher6,789.16
0.20
Language
0.20
Language
0.20
Language
0.20
Lanuage
0.20Arts Teacher 8,805.47
0.20
Social0.20
Studies
5,431.52
0.20
Social0.20
Studies
7,426.30
0.20
Social0.20
Studies
9,123.74
0.20
Social0.20
Studies
7,850.66
0.20
Social0.20
Studies
7,028.50
0.20
Social0.20
Studies
7,426.30
0.20
Math0.20
Teacher
6,789.76
0.20
Math0.20
Teacher
6,789.60
0.20
Math0.20
Teacher
7,638.48
0.20
HS Integrated
0.20
Science Class
6,789.60
0.20
Music0.80
29,917.38
0.60
Orchestra
0.80
20,369.28
0.60
Coordinator
$35,142.57
1.00
$1,000.00
$1,900.00
$2,600.00
$1,500.00
$1,900.00
$12,000.00
$898.75
$500.00
$1,000.00
$7,119.25
$2,000.00
Reading
1.00Specialist
$
34,794.99
1.00 $
Math1.00
Specialist
$
35,540.15
1.00 $
Orchestra
0.20 $
8,788.75
0.20 $
Coordinator
1.00
$48,544.93
1.00
$2,700.00
$2,000.00
$59,894.09
Teacher
1.00resource- Art33,948.80
1.00
Teacher
1.00resource-PE 34,744.98
1.00
Teacher
0.60resource- Outdoor
17,770.08
Learning0.60
Teacher
0.50Resource- Music
13,898.00
0.50
Ochestra
0.20
6,691.20
0.20
0.50
$17,599.00
0.50
0.62
$11,008.00
0.62
0.62
$11,008.00
0.62
0.62
$11,008.00
0.62
0.62
$11,008.00
0.62
0.62
$11,008.00
0.62
0.62
$11,008.00
0.62
0.62
$11,008.00
0.62
0.62
$11,008.00
0.62
$1,361.76
Art 1.00
$28,432.12
1.00
Music1.00
$39,349.50
1.00
Technology
1.00
$41,198.00
1.00
Orchestra
0.20
$6,691.20
0.20
$3,000.00
$6,500.00
$8,902.32
8,052.96
6,789.60
7,426.30
7,108.00
6,789.76
7,227.43
6,789.16
2,148.94
2,148.94
7,320.21
8,805.47
5,431.52
7,426.30
9,123.74
7,850.66
7,028.50
7,426.30
6,789.76
6,789.60
7,638.48
6,789.60
29,917.38
20,369.28
$35,142.57
$1,000.00
$1,900.00
$2,600.00
$1,500.00
$1,900.00
$12,000.00
$898.75
$500.00
$1,000.00
$7,119.25
$2,000.00
34,794.99
35,540.15
8,788.75
$48,544.93
$2,700.00
$2,000.00
$59,894.09
33,948.80
34,744.98
17,770.08
13,898.00
6,691.20
$17,599.00
$11,008.00
$11,008.00
$11,008.00
$11,008.00
$11,008.00
$11,008.00
$11,008.00
$11,008.00
$1,361.76
$28,432.12
$39,349.50
$41,198.00
$6,691.20
$3,000.00
$6,500.00
$8,902.32
Teachers to lead integration in all subject

Video Camera/Digital Camera
PROJECT 3 - MAGNETS
Carrillo
Carrillo
Cragin
Cragin
Cragin
Cragin
Davis
Davis
Davis
Davis
Davis
Davis
Davis
Davis
Davis
Davis
Drachman
Drachman
Drachman
Drachman
Drachman
Drachman
Drachman
Drachman
Drachman
Drachman
Drachman
Drachman
Drachman
Drachman
Drachman
Drachman
Drachman
Holladay
Holladay
Holladay
Holladay
Holladay
Holladay
Holladay
Ochoa
Ochoa
Ochoa
Ochoa
Ochoa
Ochoa
Ochoa
Ochoa
Ochoa
Ochoa
Robison
Robison
Robison
Robison
Robison
Robison
Robison
Robison
Robison
Robison
Robison
Robison
Robison
Tully
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.3
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
Printing
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Classified Instructional Support
Certfied Teacher
Certfied Teacher
Certfied Teacher
Certfied Teacher
Coordinator
Montessori Instru. Support
Classified Hrly
Classified Hrly
Classified Hrly
Classified Hrly
Classified Hrly
Classified Hrly
Teacher Subtitute/PD
Registration
In State Travel
Out of State Travel
Library/Media
Certified Teacher
Certified Teacher
Certified Teacher
Certified Teacher
Teacher Substitute
Instructional Aids
Certified Teacher
Certified Teacher
Coordinator
Library
Subtitute for PD
Office Supplies
Printing
Professional Develop.Supplies
Certified Teacher
Certified Teacher
Coordinator
Coordinator
Teacher Substitute
Contract Services
Registration
Out of State Travel
Instrucational Supplies
Office Supplies
Printing
Instrucation Aids/Clsrm
Library Media
Magnet Specialists
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
5092
$1,000.00
$466.46
Orchestra
0.20
$8,788.75
0.20
Music0.30
$11,616.86
0.30
Music/Performance
1.00
$37,131.50
1.00
$27,355.47
Art 1.00
Alma Billy
$34,346.38
1.00
Mariachi
0.50
Jaime Valenzuela
$31,955.42
1.00
Schrader-Gerken, Cheryl
Library
$27,795.00
0.80
4 Hrs/12.31
0.75
Martinez, Alina
$8,961.68
0.75
4 Hrs/12.28
0.75
Molina, Ida
$8,939.84
0.75
4 Hrs/12.34
0.75
Gomez, Juanita
8,984
0.75
4 Hrs/10.67
0.75
Rodriquez, Guadalupe
$5,665.00
0.50
4 Hrs/$14.87
0.75
Wilson, Sylvia
$10,738.00
0.75
4 Hrs/13.56
0.75
Flores, Imelda
$9,871.68
0.75
$2,500.00
Elisa Busby (Returning from LOA)
Montessori/EEI
1.00 $ Integration
46,149.00
Specialist1.00
Montessori/ELD
1.00 $
Marie Rosales
Integration
55,166.80
Specialist
1.00
Montessori
1.00 $Lead Teacher
Margaret Schrag-Toso
64,714.90
1.00
Orchestra
0.20 $
Regan, Jenna
6,691.20
0.20
Magnet
1.00
Krystal Scheid
Coordinator
$
34,745.00
1.00
Music0.50
Julie Kilgore
7,895.07
0.50
Health
0.50
Amanda Limon
Living
8,935
0.50
Hrly -0.62
Gonzales,Letitia
5 hrs/per day $8,935.20
0.62
Hrly -0.62
Batt,Rosa H
5 hrs/per day $8,935.20
0.62
Hrly -0.62
Hernandez,Sandra
5 hrs/per day $8,935.20
0.62
Hrly -0.62
May,Lisa
5 hrs/per day $8,935.20
0.62
Hrly -0.62
Romero,Juanita
5 hrs/per day $8,935.20
0.62
$4,000.00
$29,296.45
$2,000.00
$4,000.00
$4,260.45
Visual1.00
Veronic Bell-Sandler
Arts
$46,149.00
1.00
Performing
1.00 Arts Specialist
Jennifer Draper
$42,436.00
1.00
Theatre
1.00
Walter Legan
Sports
$37,131.50
1.00
Orchestra
0.2
Reagen, Jenna
$6,691.20
0.2
$2,500.00
$5,616.99
$2,498.54
Studio0.50
TBD
Art
$20,599.00
0.50
Orchestra
0.20
Reagen, Jenna
$6,691.20
0.20
Pedogogista
0.50
Mary-Jane Gray
$30,577.50
0.50
Library/Studio
0.50
TBD
$20,599.00
0.50
$1,800.00
$2,000.00
$500.00
$500.00
$500.00
$2,058.63
Spanish
1.00
TBD
$41,198.00
1.00
Orchestra
0.30
Christi, Therese
$9,229.83
0.30
Coordinator/Library
0.50
Erin Lies
$18,000.00
0.50
Tech Tech
1.00
Pam Tankersley
$28,000.00
1.00
$4,892.56
$9,600.00
$4,500.00
$8,500.00
$1,261.66
$500.00
$470.46
$1,261.66
$1,500.00
Science 1 $
54,648.00
Patricia Ludovici
1
Leek, Richard
Davis, Arlene
TBD
$
$
$
$
$
$1,000.00
$466.46
$8,788.75
$11,616.86
$37,131.50
$27,355.47
$34,346.38
$31,955.42
$27,795.00
$8,961.68
$8,939.84
8,984
$5,665.00
$10,738.00
$9,871.68
$2,500.00
46,149.00
55,166.80
64,714.90
6,691.20
34,745.00
7,895.07
8,935
$8,935.20
$8,935.20
$8,935.20
$8,935.20
$8,935.20
$4,000.00
$29,296.45
$2,000.00
$4,000.00
$4,260.45
$46,149.00
$42,436.00
$37,131.50
$6,691.20
$2,500.00
$5,616.99
$2,498.54
$20,599.00
$6,691.20
$30,577.50
$20,599.00
$1,800.00
$2,000.00
$500.00
$500.00
$500.00
$2,058.63
$41,198.00
$9,229.83
$18,000.00
$28,000.00
$4,892.56
$9,600.00
$4,500.00
$8,500.00
$1,261.66
$500.00
$470.46
$1,261.66
$1,500.00
54,648.00
Needed for Dual Language Support

Required by Montessori for Certification
Travel to see benchmark school

Air Fare
IB Conference
Air Fare and Ground Transportation
Rosetta Stone
PROJECT 3 - MAGNETS
Tully
Tully
Tully
Tully
Tully
Tully
Tully
Tully
Tully
Tully
Tully
Tully
Magnets
Magnets
Magnets
Magnets
Magnets
Magnets
Magnets
Magnets
Magnets
Magnets
Magnets
Magnets
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
Magnet
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
3.1 - 3.2
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
II.E.1-4; II.G.2.a.
Certified Teacher
Magnet Specialists
Magnet Specialists
STEM Library
Certified Hrly
Teacher Stipend
Teacher Subtitute/PD
NonTaggable Capital
Capital Technology
NonTaggagle Technology
Director
Curriculum Coordinators
Adminstrative Assistant
Classified Hourly
Contract Services
Recruitment
Local Travel
Out of State Travel
Office Supplies
Capital Technology
5092
Brown, Lisa
5092
Abbie Watchman
5092
Shawn Blair
5092
TBD
5092
5092
5092
5092
5092
5092
5092
5092
5092
Victoria Callison
5092
Laurie Westfall
5092
Adelle McNiece
5092
Joann Surmik
5092
Natasha Oseman-Miller
5092
Sally Jacunsky
5092
5092
5092
5092
5092
5092
Orchestra
0.20 $
8,850.00
Math/Engineering
1 $
43,496.00
Tech 1 $
39,783.75
0.50
$27,500.00
$15,000.00
$6,000.00
$1,044.00
$10,176.36
$3,000.00
$10,000.00
$2,469.00
1.00
$88,021.48
1.00
$41,625.00
1.00
$41,625.00
1.00
$16,500.00
0.40
$14,193.92
Marketing
1.00 Design $14,742.00
$4,000.00
$70,000.00
$715.17
$8,000.00
$2,818.00
$5,713.00
$
466,377
$
1,486,494
$
27,858
0.20 $
1 $
1 $
0.50
1.00
1.00
1.00
1.00
0.40
1.00
8,850.00
43,496.00
39,783.75
$27,500.00
$15,000.00
$6,000.00
$1,044.00
$10,176.36
$3,000.00
$10,000.00
$2,469.00
$88,021.48
$41,625.00
$41,625.00
$16,500.00
$14,193.92
$14,742.00
$4,000.00
$70,000.00
$715.17
$8,000.00
$2,818.00
$5,713.00
35,672.01
1,883,025.83
106,573.68
Engineering Is Elementary Units

Engineering Equipment
White Boards for STEM Labs/Library
Installation
6 Staff to attend MSA Conference

3 Lap Tops for Curriculum Coordinators
1 LCD Projector for Presentations
PROJECT 4 - ADVANCED LEARNING EXPERIENCES
126.14
IF CENTRALIZED
Secondary Leadership
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GATE
GATE
GATE
GATE
GATE
GATE
GATE
GATE
GATE
GATE
GATE
GATE
GATE
GATE
USP PROJ
USP REF
DEPT
4.1, 4.2
4.1, 4.2
4.1, 4.2
4.1, 4.2
4.1, 4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.3
4.3
4.4
V.A.2.a
V.A.2.a
V.A.2.a
V.A.2.a
V.A.2.a
V.A.2.c
V.A.2.c
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.d.i-iv
V.A.2.a
V.A.2.d.v.II
V.A.2.d.v.II
V.A.2.d.v.II
V.A.2.d.v.II
V.A.2.d.v.II
V.A.4.a.i-ii
V.A.4.a.i-ii
V.A.4.a.iii-iv
V.A.4.a.iii-iv
V.A.4.a.iii-iv
V.A.4.a.iii-iv
V.A.4.a.iii-iv
V.A.2.d.v.III
V.A.2.d.v.III
V.A.2.d.v.III
V.A.2.d.v.III
V.A.2.d.v.III
V.A.2.d.v.III
V.A.2.d.v.I
V.A.3.a.i
V.A.3.a.ii
V.A.3.a.ii
V.A.3.a.ii
V.A.3.a.ii
V.A.3.a.ii
V.A.3.a.ii
V.A.3.a.ii
V.A.3.a.ii
V.A.3.a.ii
V.A.3.a.iv
V.A.3.a.iv
V.A.5.a
V.A.5.a
V.A.5.a
V.A.5.d
V.A.5.d
V.A.5.d
V.A.5.e
V.B.1
V.B.1
V.C.1
5064
5064
5064
5064
5064
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5064
5028
5028
5028
ACCOUNT
Exempt Salary
Classified Salary
Supplies
Mileage/Travel
Fees/Registration
Certicated Salaries
Supplies
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Cert Temp
Certified Salaries
Training/Fees
Supplies
Cert Added Duty
Cert Added Duty
Certified Salaries
Certified Salaries
Training
Training
Training
Supplies
Certified Salaries
Fees
Certificated Salaries
Supplies
Certicated Salaries
Certicated Salaries
Supplies
Certicated Staff
Supplies
Exempt Salary
Classified Salary
Certified Salaries
Certified Salaries
Certified Salaries
Certified Salaries
Certified Salaries
Temp/Hrly
Supplies
Certified Salaries
Materials/Supplies
Classified Salary
Consultant
Expenses
Certified Salaries
Certified Salaries
Certified Salaries
Testing Materials
Training
Supplies
TITLE
NAME
ALE Director
Asst. to ALE Director
New FTE
Sonya G.
Coll/Career Counselors
C&C Center Supplies
Learning Support Coor.
Multiple
AVID Elective Teachers
FTE
AMOUNT
1.00
1.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.00
6.00
AP Teachers
Pre-AP Teachers
Multiple
Multiple
Multiple
Multiple
Staff Extra Duty
Multiple
Summ Academy Staff

Peer Mentoring Staff
Staff Extra Duty
Multiple
GATE Coordinator
GATE Assistant
GATE Mentor
GATE Mentor
GATE Librarian
GATE Teachers
GATE Teachers
Dave N.
Denise O.
Staff Extra Duty
Multiple
Testing Coordinator
Mult Criteria Expert
Juliet K.
Certified Added Duty
Multiple
Multiple
Multiple

$
8,149,449
TOTAL
Multiple
Multiple
Multiple
12.40
10.00
0.60
0.60
67.04
2.00
1.00
0.50
-
$
$
$
90,000
40,000
15,000
4,000
1,000
164,792
2,500
45,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000
90,000
45,000
45,000
22,500
22,500
45,000
45,000
45,000
45,000
45,000
45,000
50,000
247,188
157,200
90,000
9,000
1,000
510,855
411,980
130,000
24,000
11,000
7,000
5,000
30,000
33,000
3,000
6,000
6,000
2,000
12,000
5,000
34,200
27,000
2,761,914
82,396
48,000
2,000
15,000
5,000
54,000
10,000
15,000
55,000
3,500
27,000
65,000
100,000
75,000
74,786
1,686,207
84,930
170.08 $
6,497,546
DESEG
29.60 $
1,651,902
M&O
FTE
FTE
1.00
1.00
3.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.00
6.00
12.40
10.00
0.60
0.60
37.84
2.00
0.60
0.50
6.30 $
68.7 $
$
AMOUNT
90,000
40,000
15,000
4,000
1,000
164,792
2,500
45,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000
90,000
45,000
45,000
22,500
22,500
45,000
45,000
45,000
45,000
45,000
45,000
50,000
247,188
157,200
90,000
9,000
1,000
510,855
411,980
130,000
24,000
11,000
7,000
5,000
30,000
33,000
3,000
6,000
6,000
2,000
12,000
5,000
34,200
27,000
1,558,932
82,396
24,000
2,000
15,000
5,000
32,400
10,000
15,000
55,000
3,500
27,000
65,000
100,000
75,000
68,198
1,294,035
80,370
AMOUNT
1.50 $ 70,625
GRANTS
FTE
1.50
29.20
1,202,982
24,000
21,600
0.40
AMOUNT
ALE Dir. Salary

ALE Dir. Assistant (Supports AVID, Pre-AP/AP, Dual-Credit, UHS, IB, GATE)
ALE Dir. recruitment materials/costs
ALE Dir. Travel
ALE Dir. conferences, etc.
70,625 CCCs split between P4, P5 (10 total) Split .7/.3 w/Perkins Grant, changed to Coords
College and Career Centers
LSCs split between P4, P5 and P7 reduced to 57 total / 9.5 months (Catalina)
Cholla
Palo Verde
Pueblo
Rincon
Sabino
Sahuaro
Santa Rita
Tucson
University
Alternative Education
Dodge
Mansfeld
Doolen
Gridley
Magee
Pistor
Secrist
Vail
Dual Credit (Multiple HS) (previous version indicated 2 HS, we can do 3 or more)
AVID Elective Teachers this entire line was mistakenly omitted from 2.0
AVID Fees $26,200 per site X 6 sites this entire line was mistakenly omitted from 2.0
AVID Materials $15,000 per site X 6 sites reduced to 6 sites
AVID/IB Summer Bootcamp (at Cholla)
AVID/IB Summer Bootcamp (at Safford)
AP teachers for low-threshold offerings reduced from 16 FTE
Pre-AP teachers increased from 6 to 10, added K-8 and 9th and 10th
AP/Pre-AP Summer Institute (200 teachers)
Vertical Alignment for 4 core strands
College Board Training
AP/Pre-AP Summer Institute
AP/Pre-AP teacher pairing
AP Exam Fee $89
AP Summer Bootcamps @ East and West HS
AP Summer Bootcamp supplies
ALE integrated into 9Gr Bridge Academies
ALE Peer Mentoring Programs
ALE Summer Academy/Peer Mentoring
GATE pilots (+materials, printing)
GATE testing materials, mult criteria
GATE Program Coord.
GATE Program Asst
P/T position
P/T position
P/T position
GATE Teachers .6
GATE teachers .6 for low-threshold reduced from 5.0 FTE
To expand Cluster Model
GATE DL Cluster Model
GATE Institute/Training
GATE Institute/Training
UHS: A&R Admiss Coord.
UHS: Consultant
UHS: Pilot testing/admissions
UHS: Tutoring; Math/Writing Centers
UHS PIIP Mentoring Program
UHS BOOST program for 9Gr
ACT/Explore for 7th/8th grades
OELAS extension, if approved
OELAS materials and assessments
DL funding is in ELL/OCR and Magnets
6,588
392,172
4,560
10
PROJECT 5 - STUDENT ACHIEVEMENT
184.67 $ 17,965,231
TOTAL
IF CENTRALIZED ASSIGNED TO
USP PROJ
(Site #)
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Exceptional Educ.
Student Equity
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
Mexican Am.
Mexican Am.
Mexican Am.
Mexican Am.
Mexican Am.
Mexican Am.
Mexican Am.
Mexican Am.
Mexican Am.
Mexican Am.
Mexican Am.
Mexican Am.
Mexican Am.
Mexican Am.
Mexican Am.
Mexican Am.
African Am.
African Am.
African Am.
African Am.
African Am.
African Am.
African Am.
African Am.
African Am.
African Am.
African Am.
African Am.
African Am.
African Am.
African Am.
African Am.
African Am.
African Am.
African Am.
Native Am.
Native Am.
Native Am.
Native Am.
Native Am.
Native Am.
Asian Pacific Am.
Asian Pacific Am.
Asian Pacific Am.
Asian Pacific Am.
Asian Pacific Am.
Asian Pacific Am.
Asian Pacific Am.
USP REF
Academic Equity and Intervention

5.3-5.5
V.E 2 a -b
5.3-5.5
V.E 2 a -b
5.3-5.5
V.E.2.a-b; V.E.3.a ; V.F
5.3-5.5
V.E. 2 a-b
DEPT
5021
5021
5021
5021
5021
5021
5021
5021
5021
5021
5021
5021
5021
5021
5021
5021
5021
5076
5021
ACCOUNT
Exempt salary
Classified salary
Certificated salary
Certificated Salary
Certificated Salary
Classified salary
Long Term Subs
Supplies
Travel OS
Mileage
Supplies
Room Rental
Maintenance
Consultants
Class Temp/Hourly
Fuel
Transportation
Certificated Salary
Certificated Salary
5.3
V.E 2b
5.3-5.5
V.E 2 ab, 3, V.E 7,8
5.3-5.5
V.E 2 ab, 3, V.E 7,8
5.3-5.5
V.E 2 ab, 3, V.E 7,8
5.3-5.5
V.E 2 ab, 3, V.E 7,8
5.3-5.5
V.E 2 ab, 3, V.E 7,8
5.3-5.5
V.E 2 ab, 3, V.E 7,8
5.3-5.5
V.E 2 ab, 3, V.E 7,8
5.3
V.E.2.b III V.E.7 a-f
5.3
0
5.3
5.3
V.E.2.b.i.IV
5.3
V.E.2.b.i.IV
Learning Support Services
V.E.1; V.E.7-8
5036 Exempt salary
5.3 - 5.5
V.E.1; V.E.7-8
5036 Classified Salary
5.3 - 5.5
V.E.1; V.E.7-8
5036 Cert. Temp Hourly
5.3 - 5.5
V.E.1; V.E.7-8
5036 Supplies
5.3 - 5.5
V.E.1; V.E.7-8
5036 PD Registration Fees
5.3 - 5.5
V.E.1; V.E.7-8
5036 Travel IS/OS
5.3 - 5.5
V.E.1; V.E.7-8
5036 PD Contract Services
5.3 - 5.5
V.E.1; V.E.7-8
5036 Mileage
5.3 - 5.5
V.E.1; V.E.7-8
5036 Room Rental
5.3 - 5.5
Mexican-American Student Support Services ($949,643)
5044 Exempt salary
5.5
V.E.8
5044 Classified salary
5.5
V.E.8
5.5
V.E.8
5.4
V.E.7
5.5
V.E.8
5.5
V.E.8
5.5
V.E.8
5044 Certificated Salary
5.5
V.E.8
5044 Training/PD
5.5
V.E.8
5044 Consultant
5.5
V.E.8
5044 Travel In-State
5.5
V.E.8
5044 Room Rental
5.5
V.E.8
5044 Mileage
5.5
V.E.8
5044 Supplies
5.5
V.E.8
5044 Conference Regis.
5.5
V.E.8
5044 Travel Out of State
5.5
V.E.8
African-American Student Support Services ($955,616)
5060 Exempt salary
5.4
V.E.7
5.4
V.E.7
5.4
V.E.7
5.4
V.E.7
5.4
V.E.7
5.4
V.E.7
5.4
V.E.7
5060
5.4
V.E.7
5060 Temp Hourly
5.4
V.E.7
5060 TBD
5.4
V.E.7g
5060 PD
5.4
V.E.7
5060 Consultant
5.4
V.E.7
5060 Travel In-State
5.4
V.E.7
5060 Room Rental
5.4
V.E.7
5060 Mileage
5.4
V.E.7
5060 Supplies
5.4
V.E.7
5060 Dues
5.4
V.E.7
5060 Travel Out of State
5.4
V.E.7
5060 Fuel
5.4
V.E.7
Native-American Student Support Services
5038 Exempt salary
5.3
5.3
5.3
5.3
5.3
5038 Supplies
5.3
Asian Pacific-Islander and Refugee Student Support Services
5046
5.3
5046
5.3
5046 Mileage
5.3
5046 Transportation
5.3
5046 Supplies
5.3
5046 Cert Temp/Hourly
5.3
5046 Class Temp/Hourly
5.3
TITLE
Executive Dir. E&I

Exec. Asst.
Sr. Program Manager
Supports Coord.
Project Specialist
Admin. Secretary
NAME
FTE
James F.
Monica S.
Brian L.
Bernadette
Cindy A.
Multiple
Multiple
1.00
1.00
1.00
1.00
1.00
3.00
Social Workers (ExEd)

Social Workers (Non)
Dir. of Learning Supports
Assistant
10.00
5.00
Holly C.
Beth C.
1.00
1.00
LSCs/Couns./S.Support
Director
Academic Specialist
Behavioral Specialist
Instructional Specialist
Mentor Prog Specialist
Curriculum Integ. Spclst
Senior Community Rep
Teacher
Director
Academic Specialist
Behavioral Specialist
Mentor Prog Specialist
Multi. Curr. Int.Coor.
Student/Fam Mentor Spclst
Special Services
Maria F.
Multiple
Multiple
Multiple
Multiple
Multiple
Multiple
Jimmy H.
Multiple
Multiple
Multiple
Chris G.
Multiple
1.00
8.00
2.00
1.00
4.00
1.00
1.00
2.00
1.00
11.00
2.00
1.00
1.00
1.00
2.00
AMOUNT
FTE
$
$
$
$
$
$
$
111,000
66,840
74,000
60,292
41,198
108,000
36,000
$
$
$
$
$
$
$
$
$
$
$
50,000
3,000
6,000
1,600
5,000
8,488
600
3,000
411,980
205,990
$
$
$
$
$
$
$
$
$
93,000
39,000
25,000
2,000
500
-
0.80
0.50
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
91,391
216,000
72,000
19,000
128,000
52,000
47,000
82,396
4,000
3,000
1,500
750
5,000
10,000
-
1.00
8.00
2.00
1.00
4.00
1.00
1.00
2.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
90,708
297,000
72,000
19,000
42,666
41,198
66,000
4,000
7,000
100,000
4,000
3,000
1,500
750
5,000
6,000
750
2,000
1.00
11.00
2.00
1.00
1.00
1.00
2.00
Director
Admin. Secretary
Academic Specialist
Prev. Intervention Spclst.
Roxanne B-J
Bernadette H.
Multiple
Priscilla F-R
Feliciana M.
1.00
1.00
15.65
0.75
0.75
0.00
$
$
$
$
$
$
63,000
48,485
422,550
31,888
19,500
30,000
Director
Student/Fam Mentors
Tsuru B-J
Multiple
1.00
6.50
$
$
$
$
$
$
$
90,000
197,458
6,200
2,000
5,804
20,000
14,900
Pam F.
144.05 $ 9,041,646
DESEG
1.00
1.00
1.00
1.00
1.00
3.00
10.00
5.00
5.00
AMOUNT
97.72
FTE
$ 4,891,175
M&O
AMOUNT
6.00 $ 672,264
TITLE I
FTE
AMOUNT
5.06 $ 208,289 22.49 $ 3,099,648

TITLE VII
GRANTS
FTE
AMOUNT
FTE
AMOUNT
$
$
$
$
$
$
$
111,000
66,840
74,000
60,292
41,198
108,000
36,000
$
$
$
50,000
3,000
6,000
$
$
$
$
$
$
$
1,600
5,000
8,488
600
3,000
411,980
205,990
$
$
$
$
74,400
19,500
25,000
2,000
$
$
500
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
91,391
216,000
72,000
19,000
128,000
52,000
47,000
82,396
4,000
3,000
1,500
750
5,000
10,000
-
Increased to reflect actual salary

Increased from 7, and individual amount reduced to reflect actual salary
Increased to reflect actual salary, added 1 FTE
Added to work with behavioral specialists
Reduced from 5 FTE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
90,708
297,000
72,000
19,000
42,666
41,198
66,000
4,000
7,000
100,000
4,000
3,000
1,500
750
5,000
6,000
750
2,000

Increased to reflect actual salary, added 1 FTE
Added to work with behavioral specialists
135,000
Realignment of job
Alt Ed: Lifeskills/CORE Plus
Supports all Alt Eds
Supports five Directors; changed from 2 FTE
For all Alt-Ed Schools and Programs below
Removed, already in P7 budget (was for printing of the student handbook, GSRR)
Out of state travel for all Project 5-related OOS travel (was split between departments)
Office supplies for Academic Equity and Intervention
Removed
TKAP Program, moved from APASS

TKAP Program, moved from APASS
Includes .4 of 26 ExEd Social Workers; Integrated Serv Model
Lang.Accessible; Integrated Service Model
0.20
0.50
18,600
19,500
PBIS/RP Coordinator; USP Compliance
Reduced from $22k
Removed
Removed
Removed
Removed
Lmood Bell
Reduced from $8,500
Removed
Removed
Added to account for staff handling of special circumstances, family engagement, overtime,
Added for tutoring, mentoring, summer training
For AAAATF recommendations
Reduced from $8,500
Membership fees
Removed
Field Trips
1.00
1.00
1.00
0.75
0.75
$
$
0.50
3.25
$
$
63,000
48,485
27,000
31,888
19,500
5.06
136,620
4.59
reduced to reflect actual salary, moved to M&O

SW Alt; Title VII; NASSS
123,930 increased from 4.80 (Title VII was reduced by .20)
changed to M&O/Impact Aide
changed to M&O/Impact Aide
30,000
0.50
3.25
$
$
$
$
$
$
$
45,000
98,729
6,200
2,000
5,804
20,000
14,900
45,000
98,729
increased to reflect actual salary, split between M&O and Deseg

reduced from 7.50, reduced to reflect actual salary
Student Transportation, reduced from $5k
Summer Academy: ELLS/AfNats
11
Asian Pacific Am.

Asian Pacific Am.
Asian Pacific Am.
Asian Pacific Am.
Asian Pacific Am.
Asian Pacific Am.
Asian Pacific Am.
Asian Pacific Am.
Dropout Prevention
Dropout Prevention
Dropout Prevention
Dropout Prevention
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
GuidanceCounseling
Fine Arts Teachers
Fine Arts Teaching Artists

5.3
5046 Added Duty
5.3
5046 PD/Educational
5.3
5046 Employee Training
5.3
5046 Out-of State
5.3
5046 Fuel
5.3
5046 Room Rental
5.3
5046 Consultants
5.3
Support Strategy 1: Drop-Out Prevention and Retention - All Sites
5032 Certified Salary
5.1
V.E.3
5032 Classified Salaries
5.1
V.E.3
8.1
VII.D.1.
Student-Family Mentor
5032 Mileage
5.1
V.E.3
5032 Supplies
5.1
V.E.3
Support Strategy 2: Learning Supports Coordinators (Site Assessment Leads) - All Sites
5036 Exempt Salaries
5.1
V.E.3
5.1
V.E.3.
5.1
V.E.4
5.1
V.E.3.
5.1
V.E.5
5.1
V.E.3.
5.1
V.E.6
5.1
V.E.3.
5.1
V.E.7
5.1
V.E.3.
5.1
V.E.8
5036
Exempt
Salaries
5.1
V.E.3.
5.1
V.E.9
5.1
V.E.3.
5.1
V.E.10
5.1
V.E.3.
5.1
V.E.11
5.1
V.E.3.
5.1
V.E.12
5.1
V.E.3.
5.1
V.E.13
5.1
V.E.3.
5.1
V.E.14
5.1
V.E.3.
5.1
V.E.15
5.1
V.E.3.
Support Strategy 3: College and Career Centers - High Schools
5036 Certicated Salaries
5
V.E.1.b.iv; V.E.4
Coll/Career Coordinators
5036 Supplies
5
V.E.1.b.iv; V.E.4
C&C Center Supplies
Support Strategy 4: Fine Arts - All Sites
Teacher
Teaching Artists
Professional Training
Supplies
Piano Accompanist
Piano Tuner
Rental
Maintenance/Repair
Mileage
Stipends
Multiple
Multiple
Alain B.
8,488
900
600
500
1,500
2.00
$
12.40 $
1.00
$
$
82,396
496,000
36,000
827
1,000
1.00
1.00
1.00
1.00
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
1.00
Multiple
1.00
1.00
1.00
3.00
Summer Teachers
Multiple
5.00
1.00
8,488
900
$
$
$
600
500
1,500
TKAP Program + TKAP Fuel

Interpretors/Translators
Removed
Removed
Removed
Field Trips
Multicultural event
Multicultural event
2.00
12.40
82,396
496,000
36,000
Transitions adjudicated students back to school.

827
1,000
1.00
1.00
1.00
1.00
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
1.00
226,589
2,500
3.50
13.00
$
$
$
$
$
1.00
1.00
1.00
3.00
41,198
41,198
41,198
72,000
30,000
258,200
43,036
20,000
$
$
1.00
$ 1,132,945
$ 550,000
$
30,000
$
13,000
$
5,000
$
5,000
$
10,000
$
12,500
$
17,500
$
17,000
173,032
255,428
156,552
288,386
222,469
205,990
$ 230,709
$ 148,313
$
16,479
$
82,396
$ 123,594
$
49,438
$
57,677
$
41,198
$
90,636
$
65,917
$
82,396
$
41,198
$
8,240
$
8,240
$
41,198
$ 164,792
4.20
6.20
3.80
7.00
5.40
5.00
5.60
3.60
0.40
2.00
3.00
1.20
1.40
1.00
2.20
1.60
2.00
1.00
0.20
0.20
1.00
4.00
Support Strategy 5: Targeted Early Intervention
5.3
V.E.2.b.i.III
5.3
V.E.2.b.i.III
5.3
V.E.2.b.i.III
5027 Classified Staff
5.3
V.E.2.b.i.III
5027 Materials/Supplies
5.3
V.E.2.b.i.III
5.3
V.E.2.b.i.III
5027 District Supplies
5.3
V.E.2.b.i.III
5027 Instructional Aides
5.3
V.E.2.b.i.III
45,000
45,000
45,000
45,000
45,000
45,000
22,500
22,500
45,000
45,000
45,000
45,000
45,000
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
45,000
5.00
27.50
Catalina
Cholla
PaloVerde
Pueblo
Rincon
Sabino
Sahuaro
Santa Rita
Dodge
Ft. Lowell/Townsend
Robins K8
Roskruge
Doolen
Magee
Secrist
Vail
Pistor
Pueblo Gardens
Naylor/Roberts
Miles K8
Maxwell
Mansfeld
Elementary Leadership
$
$
$
$
$
$
$
$
45,000
45,000
45,000
45,000
45,000
45,000
22,500
22,500
45,000
45,000
45,000
45,000
45,000
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
45,000
164,792
2,500
$
$
$
$
$
$
$
$
$
$
535,574
400,000
25,000
8,000
5,000
5,000
10,000
5,000
7,500
5,000
LSCs split between P4, P5 and P7 reduced to 57 total / 9.5 months (Utterback)
Valencia
Booth-Fickett K8
Lawrence 3-8
Maxwell K8
McCorkle K8
Miles K8
Pueblo Gardens K8
Roberts/Naylor K8
Robins K8
Rose K8
Roskruge K8
Safford K8
Banks
Blenman
Bloom
Bonillas
Borman
Borton
Carrillo
Cavett
Collier
Cragin
Davidson
Davis
Dietz K8
1.50
14.50
$
$
$
4.20
6.20
3.80
7.00
5.40
5.00
5.60
3.60
0.40
2.00
3.00
1.20
1.40
1.00
2.20
1.60
2.00
1.00
0.20
0.20
1.00
4.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
61,797 CCCs split between P4, P5 (10 total) Split .7/.3 w/Perkins, changed to Coordinators
Fine Arts
Fine Arts
Fine Arts
Fine Arts
Fine Arts
Fine Arts
Fine Arts
Fine Arts
Fine Arts
Fine Arts
Fine Arts classes at the HS level are paid for from M&O
Fine Arts classes at the MS level are paid for from M&O
$ 597,371
$ 150,000
$
5,000
$
5,000
7,500
10,000
12,000
173,032
255,428
156,552
288,386
222,469
205,990
230,709
148,313
16,479
82,396
123,594
49,438
57,677
41,198
90,636
65,917
82,396
41,198
8,240
8,240
41,198
164,792
Rose
Blenman
Cragin
41,198
41,198
41,198
72,000
30,000
5.00
1.00
205,990
43,036
20,000
previous version had $45k total/$15k Deseg; corrected to reflect $10k to each site
Jump Start Kindergarten
Jump Start Kindergarten
12
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Support Strategy 6: Summer Bootcamps - Middle Schools and High Schools

5023 Certified salaries
5.3
V.E.2.b.i.III
5.3
V.E.2.b.i.III
Alternative Education Strategy 1: Project MORE
2674 Title I Plan
5.3
V.E 2b
5.3
V.E 2b
Teacher
5.3
V.E 2b
Coll&Career Coord
5023 Substitute
5.3
V.E 2b
5023 Loss of Planning
5.3
V.E 2b
5023 Teaching Supplies
5.3
V.E 2b
5023 Graduation Supplies
5.3
V.E 2b
5023 Mileage
5.3
V.E 2b
Alternative Education Strategy 2: TAPP
2676 Title I Plan
V.E 2b
5.3
5.3
V.E.2.b
Teachers
5.3
V.E.2.b
Office Manager
5.3
V.E.2.b
Attendance Other
5.3
V.E.2.b
Instructional Aides
5.3
V.E.2.b
Teacher Assistant
5023 Substitute
5.3
V.E.2.b
5023 Loss of Planning
5.3
V.E.2.b
5023 Stipend Extra Duty
5.3
V.E.2.b
5023 Teaching Supplies
5.3
V.E.2.b
5023 Graduation Supplies
5.3
V.E.2.b
5023 Mileage
5.3
V.E.2.b
Alternative Education Strategy 3: AGAVE
2684 Title I Plan
5.3
V.E 2b
5.3
V.E.2.b
Teachers
5.3
V.E.2.b
Coll&Career Coord
5.3
V.E.2.b
Learning Support Coor
5023 Licenses
5.3
V.E.2.b
Alternative Strategy 4: Southwest Alternative
5021 Certified salary
5.3
V.E.2.b
Teacher
5.3
V.E.2.b
Academic Specialist
5.3
V.E.2.b
Staff Asst.
5021 Supplies
5.3
V.E.2.b
5021 Substitutes
5.3
V.E.2.b
Sub
Alternative Education Strategy 5: CORE PLUS (6th Grade Only, Academics)(2 MS)
5021 Exempt Salary
5.3
V.E.2.b
Sr. Prog. Coordinator
5.3
V.E 2b
Instuctional Specialist
5.3
V.E 2b
Core Plus Teacher
5021 Added Duty
5.3
V.E 2b
Summer Coordinator
5021 Training
5.3
V.E 2b
5021 Supplies
5.3
V.E 2b
Software
5021 Supplies
5.3
V.E 2b
Textbooks
5021 Supplies
5.3
V.E 2b
Textbooks
5021 Supplies
5.3
V.E 2b
5021 Mileage
5.3
V.E 2b
Alternative Education Strategy 6: Life Skills (Behavior)(1HS, 3 MS)
5021 Classified Salaries
5.3
V.E 2b
Behavioral Intv. Monitor
5021 Certificated Salaries
5.3
V.E 2b
Teachers
5021 Interactive projector
5.3
V.E 2b
5021 Classroom
5.3
V.E 2b
5021 Student supplements
5.3
V.E 2b
5021 Text books
5.3
V.E 2b
5021 Plato
5.3
V.E 2b
5021 Printers
5.3
V.E 2b
In-School Credit Recovery Strategy 1: Plato and Algebra Retake Courses (4 HS)
5.3
V.E.2.b.i.III & V
Teachers
5.3
V.E.2.b.i.III & V
Teachers
5.3
V.E.2.b.i.III & V
Teachers
5.3
V.E.2.b.i.III & V
Teachers
In-School Credit Recovery Strategy 2: Before/After School Credit Recovery Programs
5.3
V.E.2.b.i.III & V
Academic Tutors
5.3
V.E.2.b.i.III & V
Enrichment Instructors
5.3
V.E.2.b.i.III & V
5023 Support Temp/Hourly
5.3
V.E.2.b.i.III & V
Coordinators/Helpers
5023 Support Salary
5.3
V.E.2.b.i.III & V
Internal Evaluator
5.3
V.E.2.b.i.III & V
5023 Travel - Mileage
5.3
V.E.2.b.i.III & V
5.3
V.E.2.b.i.III & V
5.3
V.E.2.b.i.III & V
5023 Administrative salary
5.3
V.E.2.b.i.III & V
Project Director
5023 Support Temp/Hrly
5.3
V.E.2.b.i.III & V
Project Specialists
5.3
V.E.2.b.i.III & V
5023 Travel-Mileage
5.3
V.E.2.b.i.III & V
5.3
V.E.2.b.i.III & V
5023 Indirect Costs
5.3
V.E.2.b.i.III & V
In-School Credit Recovery Strategy 3: Summer Credit Recovery Programs
5023 Certified Salaries
5.3
V.E.2.b.i.V
Teachers
5023
5.3
V.E.2.b.i.V
5094
5.3
V.E.2.b.i.V
5094
5.3
V.E.2.b.i.V
5094
5.3
V.E.2.b.i.V
General
Teacher
Temp
6.40
0.00
6.50
1.00
1.00
0.94
0.94
3.00
3.00
1.00
Israel M-R
Multiple
Multiple
Multiple
1.00
2.00
2.00
4.00
4.00
1.00
1.70
1.70
0.60
$
$
30,000
60,000
$
$
$
$
$
$
$
$
21,000
263,667
15,400
1,000
7,150
540
300
$
$
$
$
$
$
$
$
$
$
$
$
31,000
267,787
32,379
1,988
22,116
21,772
13,200
1,000
12,500
-
$
$
$
$
$
6,000
123,594
120,000
$
$
$
$
$
$
$
$
$
$
$
$
123,594
7,700
1,000
3,575
270
150
3.40
123,594
3.50
1.00
1.00
0.94
0.94
$ 21,000
3.00
0.00
reduced to 3.0 from deseg
140,073
7,700
increased from 525

3,575
270
150
$ 31,000
3.00
$
$
6,600
1,000
12,500
1.50
61,797
60,000
123,594
27,000
3,250
2,200
3.00
1.00
$
$
123,594
27,000
$
$
3,250
2,200
$
$
$
$
$
$
$
$
$
$
68,647
68,000
82,396
1,000
1,750
3,100
2,500
2,000
1,500
8,000
1.00
2.00
2.00
$
$
$
$
$
$
$
$
$
$
68,647
68,000
82,396
1,000
1,750
3,100
2,500
2,000
1,500
8,000
$
$
$
$
$
$
$
$
136,000
164,756
7,500
5,000
8,000
8,000
10,000
4,500
4.00
4.00
$
$
$
$
$
$
$
$
136,000
164,756
7,500
5,000
8,000
8,000
10,000
4,500
$
$
$
$
41,198
70,036
70,036
24,719
1.00
1.70
1.70
0.60
$
$
$
$
41,198
70,036
70,036
24,719
reduced to 3.0 from deseg

removed to M&O
removed to M&O
removed to M&O
removed to M&O
144,193
32,379
1,988
$
22,116
$
21,772
6,600
increased from 450

moved to line below
increased by combining lines above/below
moved to line above
eliminated
$
1.50
6,000
61,797
waiting on Stuart/Yousef to give me final deseg/m&o portion, should be split half and half,
60,000
Teachers
Reduced from 2.0 FTE, reduced to reflect actual salary
Removed
Increased from 1.5 FTE

Reduced from 3.0 FTE, changed to 2MS from 3 MS
Systems Thinking PD
Achieve 3000 licenses
Student supplements
Text books
Classroom
Interactive projector
Classroom
Student supplements
Text books
Plato
Printers
Reduced from 2 sites to 1, Catalina
Plato THS
Plato Cholla
Plato added .6 for Santa Rita
644,000
156,000
30,750
382,000
62,000
8,250
8,250
14,600
7,840
64,000
30,000
8,250
8,250
3,370
96,160
1.00
$
$
30,000
60,000
Halley Freitas 1.00
Carol Myers
6Gr Bootcamps (2MS)

9Gr Bootcamps (2HS)
$
$
150,000
300,000
149,000
32,000
78,000
1,421,941
$ 1,501,925
$
406,337
1.00
1.00
150,000
$ 300,000
$
$
965,448
964,703
86,455
137,237
537,221.85
1,254
6,100
$ 39,138
41,669
644,000
156,000
30,750
382,000
62,000
8,250
8,250
14,600
7,840
64,000
30,000
8,250
8,250
3,370
96,160
Afterschool Program
Afterschool Program
Afterschool Program
Afterschool Support Staff
21st CCLC Grant Internal Evaluator - A&R
Conference for Coordinators
Travel for Coordinators
Afterschool Program Coordinator Office & Custodial Supplies
Afterschool Program Parent Activity Supplies
21st CCLC Project Director
21st CCLC Project Specialists - temp/hourly support for Director & Evaluator
Conference for Principals and District Staff
Travel for Principals and District Staff
Project Director and Evaluator Office Supplies
Indirect Costs to District
Reduced from $300k

Title I Summer Programs; specific amounts/allocations are yet unspecified
149,000 21st Century Summer Program Certified temp/hourly instructors
32,000 21st Century Summer Program Classified temp/hourly instructors
78,000 21st Century Summer Support Staff - temp/hourly Coordinators/Activity Helpers
271,488
279,490
13
PROJECT 6 - INCLUSIVE SCHOOL ENVIRONMENTS
IF CENTRALIZED
USP
PROJ
USP REF
DEPT
Exceptional Educ.
Exceptional Educ.
Exceptional Educ.
Exceptional Educ.
Exceptional Educ.
Fine Arts
Fine Arts
Fine Arts
Multicultural Curric.
6.1
6.1
6.1
6.1
6.1
6.2
6.2
6.2
6.2 - 6.5
6.2 - 6.5
6.2 - 6.5
6.2 - 6.5
6.2 - 6.5
6.2 - 6.5
6.2 - 6.5
6.3
6.3
6.3
6.3
6.4
6.4
6.5
6.5
6.5
6.5
6.5
V.F
V.D.1; V.F
V.D.1; V.F
V.D.1; V.F
V.D.1; V.F
V.E.4.d; V.E.6.a.i
V.E.4.d; V.E.6.a.i
V.E.4.d; V.E.6.a.i
V.E.4.c-d
V.E.4.c-d
V.E.4.c-d
V.E.4.c-d
V.E.4.c-d
V.E.4.c-d
V.E.4.c-d
V.D.6.a.i.
V.D.6.a.i.
V.D.6.a.i.
V.D.6.a.i.
V.D.6.a.ii.
V.D.6.a.ii.
V.E.5.a; IV.I.1
V.E.4.c; V.E.5.a
V.E.4.c; V.E.5.a
V.E.4.c; V.E.5.a
V.E.4.c; V.E.5.a
5042
5076
5076
5076
5076
5047
5047
5047
5045
5045
5045
5045
5045
5045
5045
5045
5045
5045
5045
5045
5045
5045
5045
5045
5045
5045
ACCOUNT
TITLE
Certificated Salary
Added Duty
Certificated Salary
Speech Language Paths
Certificated Salary
Psychologists
Classified Salary
ExEd Compliance Techs
Classified Salary
ExEd Family Liaison
Cert Salary - Fine Arts
Supplies
Maintenance/Repair
Exempt
CRC/CRPI Director
Exempt
Project Managers
White Collar
Admin. Secretary Sr
Travel IS/Mileage
Travel OS
Supplies
Equipment
Certificated Salary
Teacher
Supplies
Certificated Salary
Teacher
Supplies
Certificated Salary
Supplies
Certificated Salary
Training Participants
Training
Training
Training
NAME
Multiple
Multiple
Multiple
New FTE
Auggie R.
TBA
Multiple
Multiple
Multiple
60.50 $ 4,687,699
TOTAL
94.50 $ 4,607,203
DESEG
FTE
FTE
AMOUNT
AMOUNT
10,000
10,000
5.00
291,585
5.00
291,585
2.25
66,141
2.25
66,141
1.00
34,000
1.00
34,000
15.00
617,970 13.00
535,574
10,000
10,000
10,000
10,000
1.00
93,000
1.00
93,000
2.00
127,098
2.00
127,098
34,000
34,000
12,000
12,000
15,000
15,000
15,000
15,000
2,500
2,500
5.00
205,990
5.00
205,990
69,000
69,000
5.00
205,990
5.00
205,990
4,500
4,500
5.00
205,990
5.00
205,990
150,000
150,000
8.00
356,640
8.00
356,640
1,150,000
1,150,000
150,000
150,000
15,000
15,000
$20,000
$20,000
108,043 11.25
108,042.90
11.25 $
708,252 36.00 $
708,252
36.00 $
1,900
$
2.00 $
82,396
M&O
FTE
AMOUNT
Piloting strategies to strengthen inclusive environments
2.00
(.1/each) to ensure AfAm/Lat students not misidentified reduced by half, other .9 M&O
3 techs to monitor to ensure AfAm/Lat students not misidentified
To engage families; prevent misidentification and misplacement
82,396 Fine Arts - Multicultural and Inclusive Environments Strategy
Fine Arts
Fine Arts
Multicultural Persp. (11th US Hist/12th grade Am Gov't: SR/Sahuaro/Rincon) increased from 3

Six class sets; two per site ($750 per set, supplemental book)
Culturally Relevant Courses (Gr9) (SR/Sahuaro/Rincon) decreased from 10
24 class sets; 8 per site ($115 per textbook x 25 students x 24 sets)
Culturally Relevant Courses (Gr11/12; THS, Pueblo, Cholla) decreased from 15
Materials and Supplies
20 x .4 teacher coach (Avg Sal $44,580.48) position will be dedicated to CRP coaching.
Release Time: Participants, Trainers, Substitutes reduced from $1,250,000
Consultants
Supplies
Continuing development and evaluation of MC PD/Curr
14
PROJECT 7 - DISCIPLINE AND EXTRACURRICULAR ACTIVITIES
29.50 $3,148,853 27.00 $ 2,018,405

TOTAL
DESEG
IF CENTRALIZED
USP
ASSIGNED TO (Site #) PROJ
USP REF
DEPT
Student Equity
Student Equity
Student Equity
Drachman
Dunham
Erickson
Ford
Fruchthendler
Gale
Grijalva
Henry
Holladay
Hollinger
Howell
Hudlow
Hughes
Johnson
Kellond
Lineweaver
Lynn/Urquides
Maldonado
Manzo
Marshall
Miller
Mission View
Myers/Ganoung
Ochoa
Oyama
Robison
Sewell
Soleng Tom
Steele
Tolson
Tully
Van Buskirk
Vesey
Warren
Wheeler
White
Whitmore
Wright
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Student Equity
Fine Arts
7
7
7
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
VI.C.1.B
VI.C.1.B
VI.C.1.B
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.B.1.a
VI.D.5
VI.B.2.B-C
VI.C.1.A
5021
5021
5021
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5036
5021
5021
5021
5021
5021
5021
7.2
VIII.A.2
5047
Interscholastics
7.2
VIII.A.2
5066
Interscholastics
Interscholastics
Interscholastics
Interscholastics
Interscholastics
7.2
VIII.A.3
5066
5066
5066
5066
5066
ACCOUNT
Classified Salary
Classified Salary
Supplies
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Exempt Salaries
Training
Training
Supplies
Paren/Comm. Engagement
Due Process Protections
Certified Salary
Certified Salaries
Certified Salaries
Certified Salaries
Certified Salaries - Fine Arts
Van Rental for performances
Maintenance & Repair
Classified Salaries
Supplies
Extracurricular acts
Administrator
Classified Salaries
Certified Salaries
Supplies
TITLE
Compliance Liaison
Staff Assistant
NAME
Charlotte B.
New FTE

Behavior Intervnst
ISS Teachers
ISS Teachers
ISS Teachers
FTE
1.00
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
New FTE
1.00
1.00
1.00
0.50
2.00
Multiple
Interscholastics Director Herman House

Interscholastics Assistant JacquelineGibso
Athletic Trainer Head
Multiple
AMOUNT
57,000
13,000
5,000
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
6,000
102,000
2,000
10,000
60,000
41,198
41,198
41,198
20,599
82,396
FTE
1.00
0.50
1.00
1.00
1.00
0.50
2.00
57,000
13,000
5,000
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
6,000
102,000
2,000
10,000
60,000
41,198
41,198
41,198
20,599
82,396
1.00
100,000
100,000
18,000
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
200,000
1.00
1.00
1.00
9.00
18,000
81,776
44,662
420,476
101,485
AMOUNT
11.50 $ 1,130,448
M&O
AMOUNT
FTE
Monitor /evaluate discipline data
Assist in data collection
LSCs split between P4, P5 and P7 reduced to 57 total / 9.5 months
0.50
1.00
1.00
9.00
Restorative Pracitices (New LSCs and Refreshers)

PBIS for 30 sites (ES-K8) X $3,400 per site reduced from 60 sites
RP/PBIS Materials and Supplies
Training and materials
Long-term suspension hearing officers
StudAsstTeam; Develop assessments/ behavior interventions
Tucson
Pueblo
20,599 Secrist
Fine and Performing Arts, Multiple Sites
15,000
5,000
Sports (Salaries and Supplies)
81,776
44,662
420,476
101,485
Focused on ensuring equal access reduced from two to one FTE

Regulates, monitor and manage District's Interscholastics and ExtraMaintains depart budget, payroll, scheduling , data collect
Health, Safety and welfare of Student Athletes
Uniforms, equipment, supplies
15
PROJECT 7 - DISCIPLINE AND EXTRACURRICULAR ACTIVITIES
Interscholastics
Interscholastics
Interscholastics
Interscholastics
Interscholastics
Interscholastics
Student Equity
Student Equity
Student Equity
7.2
7.3
7.3
7.3
VIII.B.1
VI.B.2.A
VI.D.1
VI.D.1
5066
5066
5066
5066
5066
5066
5021
5021
5021
Membership Dues
Misc Expenditures
Transportation
Temp/Hourly Certified
Temp/Hourly Classified
Mojave reporting on ECA
External Consultant for GSRR
Guidelines for Student Rights and
Printing Costs
Certified Extra Duty
94,466
38,000
95,000
25000
9,000
25,000
10,000
25,000
5,000
$ 188,159
$ 365,181
$ 25,460
94,466
38,000
95,000
25,000
9,000
$
$
$
25,000
10,000
25,000
5,000
21,350
358,466
19,000
Arizona Interscholastic Association dues for H.S.

Helmet and Shoulder Pads Recertifications
Middle School and State Tournament for H.S travels
Assigns Officials for Middle School
Staff Assistant
.2 of HS Athletic Directors., focus on equal access
External consultant for GSRR
Printing cost of handbooks
Printing Costs for non-major languages
166,809
6,715
6,460
16
PROJECT 8 - FAMILY ENGAGEMENT
17.00 $ 1,808,689
TOTAL
IF CENTRALIZED
School Community
School Community
Language Acq.
School Community
Language Acq.
School Community
School Community
School Community
School Community
School Community
School Community
School Community
School Community
School Community
School Community
School Community
School Community
School Community
School Community
School Community
School Community
School Community
Title One
Title One
School Community
School Community
School Community
School Community
School Community
School Community
School Community
School Community
School Community
School Community
USP
PROJ
USP REF
DEPT
8.2-8.4
8.1
8.5
8.5
8.5
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8.1
8.1
8.1
8.5
8.9
8.1
8.6,
8.9
8.5
8.5
8.8
8.9
VII.C.1.b-g.
VII.C.1.a.
VII.D.1.
VII.D.1.
VII.D.1.
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII.D.1.
VII.D.1.
VII.D.1.
VII.D.1.
II.I
VII.C.1.a.
II.I., III.A, VII.D.1.
II.I.
VII.D.1.
VII.D.1.
X.D.
II.I
5035
5035
5028
5035
5035
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
5094
ACCOUNT
Exempt Salary
Classified Salary
Translators
Classified Salary
Classified Salary
Contract Employee
Contract Employee
Contract Employee
Certified Salary
Certified Salary
Certified Salary
Cert Temp/Hourly
Teacher Salary
Prof.Contracted Servcs
District Supplies
Room Rental
Prof.Contracted Servcs
Mileage
Registration
Repair /Maintenance
Class Temp/Hourly
Parent Cost
Exempt Salary
Classified Salary
Classified Salary
Class Temp/Hrly
Supplies/Outreach
Furniture/Appliances
Postage
Supplies
Contract
Equipment
Equipment
Marketing
Benefits @ 30.5%
Benefits @ 19%
TITLE
NAME
Fam Eng Coordinator

New FTEs
New FTE
Technical Writer
Staff Assistant
Family Ctr Proj Svc Advisor
Project Development Spec.
Staff Assistant II
Teacher
Teacher
Teacher
Teresa G.
Program Manager
Admin. Assistant
Clothing Bank Spec.
Dani T.
Escalante
Placido
Guevara
Stewart
Yrigoyen
Glad
FTE
AMOUNT
1.00
2.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
$
$
$
78,000
82,396
120,000
41,198
24,000
33,842
37,294
37,128
53,913
53,913
53,913
20,000
2,122
2,000
18,000
2,407
5,000
10,000
2,500
2,500
50,000
215,729
78,025
37,128
33,000
15,000
50,000
48,000
5,000
5,000
6,000
2,500
30,000
300,000
183,613
53,418
16,150
8.70 $
722,548
DESEG
FTE
AMOUNT
0.50
2.00
3.00
1.00
1.00
0.00 $
100,000
M&O
FTE
AMOUNT
39,000
82,396
120,000
41,198
24,000
0.10
0.10
1.00
7,803
3,713
33,000
15,000
50,000
48,000
5,000
5,000
6,000
2,500
30,000
100,000
107,088
2,850
8.20 $
878,627
TITLE I
AMOUNT
FTE
0.50
39,000
1.00
1.00
1.00
1.00
1.00
1.00
33,842
37,294
37,128
53,913
53,913
53,913
20,000
2,122
2,000
18,000
2,407
5,000
10,000
2,500
2,500
50,000
215,729
66,321
31,559
0.10 $ 107,514
GRANTS
FTE
AMOUNT
Family Engagement Coordinator (Split funded with Title I)
Staff for DFCs (2 sites) (third site may be added in 14-15
Major Lang. translation of information; website, and FTE changed to 1.0 not .7 (dollar amount remains same)
Manage, support, coordinate all USP related translations; reduced from $40k to reflect avg salary
0.85
0.85
100,000
$
$
$
74,769
53,418
13,300
0.05
0.05
3,901 McKinney Vento Grant (Clothing Bank Program Manager)

1,856 Clothing Bank Assistant
Clothing Bank
translators as needed
Family Engagement Events
Furniture/Appliances
Postage
Publications/materials
Major Language translations for information
Translator equipment/material
Equipment/Technology
100,000 To Implement Marketing Plan based on PUSP Review/Surveys
1,756
17
PROJECT 9 - FACILITIES
8.00 $ 1,247,579
TOTAL
IF CENTRALIZED
ASSIGNED TO
(Site #)
Bonds Architec.
Bonds Architec.
Bonds Architec.
Bonds Architec.
Bonds Architec.
Bonds Architec.
Bonds Architec.
Operations
Operations
Operations
USP
PROJ
USP REF
DEPT
9.1-9.2
9.1-9.2
9.1-9.2
9.1-9.2
9.1-9.2
9.1-9.2
9.1-9.2
9.1-9.2
9.1-9.2
9.1-9.2
IX.A.1-2; IX.A.3
IX.A.1-2; IX.A.3
IX.A.1-2; IX.A.3
IX.A.1-2; IX.A.3
IX.A.1-2; IX.A.3
IX.A.1-2; IX.A.3
IX.A.1-2; IX.A.3
II.D.3
II.D.3
II.D.3
5013
5013
5013
5013
5013
5013
5013
5014
5014
5014
ACCOUNT
TITLE
Classified Salary
Program Manager
Classified Salary
Admin Secretary Sr.
Classified Salary
Facilities Data Mngr
Classified Salary
Sr Program Mngr.
Classified Salary
Project Mngrs
Repair/Maintenance
Supplies
Classified Salary
Planning and MIS
Classified Salary
Planner
Classified Salary
Planning Technician
Teacher Benefits @32.6%
Temp/Hrly Benefits @19%
NAME
Marcus J.
Nicole F.
Mylo G.
Suzanne H.
Multiple
Bryant N.
New FTE
Shaun B.
FTE
$
$
$
$
$
$
$
0.50 $
0.00 $
0.50 $
$
1.00
1.00
1.00
1.00
3.00
AMOUNT
93,638
37,989
34,060
82,700
102,000
400,000
325,000
44,192
21,132
106,868
7.00 $ 819,755 1.00 $ 447,748

DESEG
M&O
FTE
1.00
1.00
1.00
1.00
3.00
AMOUNT
FTE
93,638
37,989
34,060
82,700
102,000
200,000
162,500
Needed to support USP IX.A.1-2 / IX.A.3, formerly Bond PM
0.50
0.50
$ 106,868
AMOUNT
To complete FCI inspection/repairs; combination of District personnel and contractors

200,000 Split between M&O and Deseg, Deseg portion reduced from $350k
162,500 Supplies for maintaining facilities Split between M&O and Deseg, Deseg portion reduced from $275k
44,192
21,132
19,924
18
PROJECT 10 - TECHNOLOGY
608,719
1.55 $
TOTAL
USP
USP REF
PROJ
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
IX.B.2
IX.B.2
IX.B.2
IX.B.4
IX.B.4
IX.B.2
IX.B.4
IX.B.4
IX.B.4
IX.B.2
IX.B
IX.B.2
IX.B.2
IX.B.2
IX.B.2
DEPT
5041
5041
5041
5041
5041
5041
5041
5041
5041
5041
5041
5041
5041
5041
5041
ACCOUNT
TITLE
Consultant
Class Temp/Hourly Data analyst
Class Temp/Hourly SQL/Web programmer
PD Academic Trainers
Cert Temp Hourly
Curr./Innovation Spclst
Classified Salary
Capital/Licenses
Cert Temp Hourly
Training/PD
Capital
Data Base Manager
Classified Salary
Coor, TS Organizational Dev.
Classified Salary
Support Services Mgr
Classified Salary
Classified Salary
Systems Installation
Tech Svs Program Analyst
Classified Salary
TS Programmer
Classified Salary
NAME
New
Bob K.
Rick Foster
Adele
Donna
Cynthia
Andrea
TBD
FTE
1.00
0.05
0.25
0.05
0.10
0.05
0.05
0.55
AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50,000
51,000
32,000
133,884
47,717
60,000
35,000
75,000
4,466
15,135
3,150
4,035
2,419
3,200
43,855
47,858
1.00 $
547,013
DESEG
0.55 $
61,707
M&O
FTE
FTE
AMOUNT
$
$
$
$
1.00
$
$
$
AMOUNT
50,000
51,000
32,000
133,884
47,717
60,000
35,000
75,000
For the technology assessment licenses to test teacher proficency using technology (2 tests x 4000 teachers)
0.05
0.25
0.05
0.10
0.05
0.05
$
14,554
47,858
Plan system and assist with loading and reporting
To analyze the data, assist in loading it into a system (
To construct the system to house the index data, create programs to gather the data into the system and program reports (6
Coordinate with P12 to integrate tech training; 3 Temp/Hrly here plus Bob below
Oversee the assessment and PD staff
$
$
$
$
$
$
$
4,466
15,135
3,150
4,035
2,419
3,200
29,301
Technology PD development
Delivering PD to teachers (highlight is for Finance only, no change)
SY 2013-14 we will use the TCI to develop priorities for upgrades to schools that will occur in 2014-15
Oversee the building of the system to house the index data (Functional Manager)
Oversee project (Project Manager)
Oversee the data gathering
Provide much of the data
Assist as needed with data, testing, budgetting aspects
To assist with building the system
19
PROJECT 11 - USP PROGRAM ADMINISTRATION
20.98 $8,349,450
TOTAL
IF CENTRALIZED
ASSIGNED TO
(Site #)
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Desegregation
Legal
Bloom
Bloom
Erickson
Erickson
Ford
Ford
Wheeler
Wheeler
Whitmore
Whitmore
Whitmore
Maxwell
Maxwell
Maxwell
Hollinger
Hollinger
Safford
Doolen
Mansfeld
Secrist
Utterback
Valencia
USP
PROJ
11
11.2
11.2
USP REF
DEPT
XIII.A-B
5025
5025
5018
5018
5018
5018
5018
5018
5018
5018
5018
5018
5069
5069
5018
5018
5018
5018
5018
5018
5018
5069
X.B.4-6
X.B.4-6
ACCOUNT
TITLE
Desegregation Overhead
Desegregation Contingency
Classified Salary
Director - Desegregation
Exempt Salary
Sr. Program Manager
Exempt Salary
Sr. Program Manager
Exempt Salary
Sr. Program Manager
Classified Temp/Hourly Project Manager
Classified Salary
Administrative Assistant
Classified Salary
Classified Salary - Ret.
Senior Budget Analyst
Out of State Travel
Local Mileage
Consultants
Spec. Master/Consultants
Consultants
Hogans Lovell
Overtime
Temp/Hourly
Membership and Dues
Registration and Fees
Supplies, Materials
Contingency
Replacement Equip.
Legal Fees
Legal Fees
Counselor
Certified
Instructional Spec
Classified
Counselor
Certified
Instructional Spec
Classified
Counselor
Certified
Instructional Spec
Classified
Instructional Spec
Classified
Teacher Coach
Certified
Instructional Spec
Classified
Math Interventionist
Certified
Social Worker
Certified
Instructional Spec
Classified
Computer Tech
Classified
Certified
Instructional Spec
Classified
Certified
Reading Interventionist Certified
Counselor
Certified
Counselor
Certified
Counselor
Certified
Counselor
Certified
Counselor
Certified
5025 Certified Salary
Multiple
5018 Assessments
Benefits @ 30.5% (General)
Benefits @ 32.6% (Teachers)
Benefits @ 19% (Temp)
NAME
Samuel B.
Nonie F.
Rick H.
New FTE
New FTE
Vanessa H.
Vacant
Nancy M.
FTE
1.00
1.00
1.00
0.50
1.00
1.00
1.00
0.50
Multiple
Maree S.
0.50
0.14
0.50
0.14
0.50
0.14
0.14
0.50
0.14
0.50
0.50
0.14
0.50
0.50
0.14
0.50
1.00
1.00
1.00
1.00
1.00
1.00
2.50
AMOUNT
5,000,000
1,000,000
97,000
71,000
71,000
36,000
50,000
38,000
32,000
33,000
2,000
500
320,000
125,000
2,000
2,000
500
1,000
10,000
12,000
5,000
$ 500,000
$ 20,599
$ 14,775
$ 20,599
$ 14,775
$ 20,599
$ 14,775
$ 14,775
$ 20,599
$ 14,775
$ 20,599
$ 20,599
$ 14,775
$ 35,000
$ 20,599
$ 14,775
$ 20,599
$ 41,198
$ 41,198
$ 41,198
$ 41,198
$ 41,198
$ 41,198
$ 102,995
$ 157,510
$ 130,540
$ 134,305
1,026
$
18.48 $ 8,381,786
DESEG
FTE
AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,000,000
1,000,000
97,000
71,000
71,000
36,000
50,000
38,000
32,000
33,000
2,000
500
320,000
125,000
2,000
2,000
500
1,000
10,000
12,000
5,000
500,000
20,599
14,775
20,599
14,775
20,599
14,775
14,775
20,599
14,775
20,599
20,599
14,775
35,000
20,599
14,775
20,599
41,198
41,198
41,198
41,198
41,198
41,198
$
$
$
$
157,510
130,540
134,305
1,026
1.00
1.00
1.00
0.50
1.00
1.00
1.00
0.50
0.50
0.14
0.50
0.14
0.50
0.14
0.14
0.50
0.14
0.50
0.50
0.14
0.50
0.50
0.14
0.50
1.00
1.00
1.00
1.00
1.00
1.00
0.50 $ 36,000
M&O
FTE
AMOUNT
2.50 $ 102,995
TITLE I
FTE
AMOUNT
Turnover/Attrition to contingency; remaining balance to overhead
0.50
36,000
reduced by $1k
reduced by $1k
split with Project Management Office
Added to support USP Program, temporary position
increased by $4k
reduced by $2k
Plaintiff Legal Fees, reduced from $1M

"additional funds" to mitigate "negative effects of transition" (Bury Order, #1447)
2.50 $ 102,995 PD Academic Trainers to support student assessments (5 total, split w/P13)
Student assessments (split w/P11) reduced from $340k
20
PROJECT 12 - PROFESSIONAL DEVELOPMENT
60.90 7,341,954
TOTAL
USP
PROJ
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12.8
12
12.2
12
12.2
12.2
12.5
12
12
12
12
12
12.8
12.8
12.8
12.9
USP REF
All USP PD
All USP PD
All USP PD
IV.B.3
All USP PD
IV.I.1-2; IV.B.3.ef
All USP PD; IV.B.3

IV.B.3
IV.B.3
IV.H
IV.I.1-2; IV.B.3.ef
IV.I.1-2; IV.B.3.ef
IV.I.1-2; IV.B.3ef
IV.I.2; IV.B.3df
ACCOUNT
DEPT
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
5042
Exempt Salary
Exempt Salary
Classified Salary
Classified Salary
Classified Salary
Classified Salary
Classified Salary
Classified Salary
Classified Salary
Exempt Salary
Overtime
Training/PD Serv
District Supplies
District Supplies
District Supplies
District Supplies
District Supplies
Travel OS
Mileage
Cert Staff
Cert Staff
Exempt Salary
Classified Salary
Classified Salary
Classified Salary
Certified Salary
Certified Salary
Classified Salary
Sub/NTIP
Cert Temp
Classified Salary
Certified Salary
Certified Salary
Certified Salary
TITLE
Deputy Sup't
Deputy Sup't
Exec Asst
Admin Asst
PD - Classified
PD - Classified
Sr Prog Coord
Program Coord.
Research Analyst
Dir. Grant Partnership
NAME
Maria M.
Maria M.
Dalila D.
Liz R.
Priscilla M.
Reesa F.
Margaret
Carol M.
New FTE
Kristina A.
FTE
AMOUNT
FTE
1.00
128,961
8,000
42,973
48,152
49,532
55,895
57,551
12,256
31,472
77,546
1,500
176,500
5,500
1,000
1,000
20,000
8,000
7,500
4,000
40,145
400,000
400,000
96,017
35,485
46,633
27,896
750,000
41,198
21,367
57,551
12,000
25,000
53,723
1,400,732
535,536
0.50
1.00
1.00
1.00
1.00
1.00
0.20
0.50
1.00
PD Director
Staff Assistant II
Staff Assistant II
Staff Assistant II
Richard F.
Nikky D.
Pamela W.
New FTE
1.00
1.00
1.00
0.80
Project Specialist
Project Manager
Vacant
Halley F.
New FTE
1.00
0.40
1.00
Coordinator-NTIP
Teacher Mentors
6/5th
PD Academic Trainers

New FTE
New FTE
New FTE
New FTE
17.90 $ 1,961,408
DESEG
1.00
34.00
0.00
12.00
25.90
34.0
556,242
456,639
AMOUNT
0.50
64,481
4,000
21,486
1.00
49,532
1.70 $ 221,717
M&O
FTE
0.10
0.10
1.00
0.50
AMOUNT
12,896
2,400
4,297
48,152
9.20 $ 2,482,326 29.00 $ 2,517,928

TITLE I
TITLE II
FTE
0.20
AMOUNT
0.20
25,792
800
8,595
1.00
57,551
FTE
AMOUNT
2.10 $ 158,576
GRANTS
FTE
AMOUNT
0.20
0.20
12,256
0.50
38,773
55,895
Moved from Deseg, mistake
31,472
Split with P1
0.50
38,773
1,500
1,500
5,500
1,000
1,000
140k Consultant Teacher Evals; 35k Mentor Acad Year 2&3

School Council
Office Supplies
Teaching Supplies/Materials
PD Supplies for Project 12
Mentor Supplies
Mentor Printing and Binding
Conferences
175,000
20,000
8,000
7,500
4,000
40,145
400,000
0.80
400,000
76,814
0.20
19,203
0.20
9,327
Moved from Deseg Certified Staff PD

Substitute/Release Time
Reclass to Director of PD
1.00
0.80
0.80
37,306
27,896
300,000
1.00
0.40
1.00
225,000
41,198
21,367
35,485
225,000
Data Mngmnt System/On-line PD Support (Evals) 3-way split

Moved from Deseg
57,551
Curriculum
12,000
25,000
1.00
8.00
0.00
3.00
9.90
8.0
53,723
329,584
133,884
170,234
107,444
25,792 Project Sponsor

800 Executive Team PD Payment
8,595 Support to Sponsor
0.20
6.00
1.70
48,804
9.20
267,768
282,000
10,000
100,000
25,000
40,000
39,145
23,940
50,000
10,000
50,000
400,000
259,494
26.00
1,071,148
3.00
133,884
3.00
26.00
45,000
75,000
100,000
7,500
4,000
6,158
6,158
7,500
10,000
33,000
129,000
25,000
40,835
349,194
PD Payment for Teacher/Principal Evaluation
Evenings, after-hrs, mileage for PDAT/Tmentors removed

General (3)
Summer PD-Common CORE
Confrence Registrations
Professional Development Consultants
Training Material Instructional CORE
Training Material Common CORE
Mileage
Supplies Instructional CORE
Supplies Commmonl CORE Standards
In State Travel Professional Development
Out of State Travel Professional Development
Substitutes Common CORE
PD Payment for NCBT
Mentor Academy Year 2 & 3
Consultants
Mentor Printing Costs
Mentor Supplies
PD Supplies & Training Materials (EEI)
Mentor/PD
Professional Development
Mentor/PD
Substitutes Induction/Mentoring
Teacher Evaluation - Consultant
PD Payment for Teacher/Principal Evaluation
2.10
36,875
21
PROJECT 12 - PROFESSIONAL DEVELOPMENT
Temp/Hrly @ 19%
170,050
76,000
76,000
18,050
22
PROJECT 13 - EVIDENCE BASED ACCOUNTABILITY SYSTEM AND MONITORING/REPORTING
7.2 $ 1,537,379
TOTAL
USP
PROJ
USP
REF
DEPT
ACCOUNT
13
X.A 5041
13
X.A 5041
13
X.A 5041
13
X.A 5041
13
X.A 5041
13
X.A 5041
13
X.A 5041
13
X.A 5041
13
X.A 5041
13
X.A 5041
11.2 X.B.4- 5018
13
X.A 5018
13
X.A 5041
13
X.A 5041
13
X.A 5041
13
X.A 5041
13
X.A 5041
13
X.A 5041
13
X.A 5041
Consultant
System
Capital
Classified Salary
Classified Salary
Classified Salary
Class Temp
Class Temp
Class Temp
Certified Salary
Assessments
Classified Salary
Classified Salary
Classified Salary
Classified Salary
Classified Salary
Classified Salary
Classified Salary
Classified Salary
Benefits @ 30.5%
TITLE
Consultant
EBAS
Capital
Senior Database
Systems/Data
Data Warehouse
Mojave Programmer
Website Programmer
Data Analyst
Multiple
Data Coord.
Data Base Manager
Coor, TS Organizational
Prog Coordinator - TTS
Program Analyst Sr
Progammer Sr
Legal Assist.
ResearchProjMgr.Lead
NAME
New FTE
Frank L.
Rick F.
Adele E.
Karen J.
Rob H.
Grif T.
Maggie L.
Andrew A.
FTE
AMOUNT
1.0
1.0
1.0
-
$
$
$
$
$
$
$
$
$
$
$
0.5 $
100,000
400,000
50,000
78,000
82,000
70,000
70,000
50,000
52,000
102,995
320,000
27,000
3.5 $ 1,410,065
DESEG
FTE
AMOUNT
$
$
$
1.0 $
1.0 $
1.0 $
$
$
$
100,000
400,000
50,000
78,000
82,000
70,000
70,000
50,000
52,000
$
0.5 $
320,000
27,000
1.20
$
109,473
M&O
2.5
$
134,408
TITLE I
FTE
AMOUNT
FTE
AMOUNT
2.5
0.10
0.25
0.20
0.10
0.20
0.15
0.20
-
135,384
78,385
32,680
Consultant for EBAS needs assessment
$
$
$
$
$
$
$
$
8,818
15,135
16,801
6,772
12,315
10,818
13,229
25,586
Server and storage if needed depending on the solutions (EBAS or Web System)
To analyze current data and assist with needs assessment for EBAS
To analyze current systems and integration other systems with EBAS
To build warehouse and assist in integration with EBAS and M&R (data warehouse analyst/developer)
Assist in changing Mojave for USP, specifically for EBAS and Monitoring and Reporting needs (1 for 1 year)
Work to help plan and integrate new Website data for USP (1 for 1 year)
Analyse the data for the Montoring and Reporting
102,995 Title I personnel support for student assessments (regional support for LSCs to provide site support)
Student assessments: licenses, printing, materials (split w/P11) reduced from $340k
Lead Assessment Coord. (Split with SIG)
Oversee the changes to Mojave and the building of the EBAS (Functional Manager)
Oversee project (Project Manager)
Plan changes to Mojave and oversee programming
Implement Mojave changes
Implement Mojave changes
Assist in completing Annual Report
Oversee and assist in Monitoring and Reporting
31,413
23
PROJECT 14 - ELL/OCR
212.65 $ 10,437,535
TOTAL
ACCOUNT
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TITLE
ELD Teacher
ELD Teacher
ELD Teacher
ELD Itinerant Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
NAME
FTE
AMOUNT
212.65 $ 10,437,535
DESEG
FTE
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
0.50
0.50
0.50
1.00
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
0.50
1.00
1.00
1.00
0.50
1.00
0.50
1.00
0.50
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
AMOUNT
41,198
41,198
41,198
20,599
41,198
41,198
41,198
41,198
41,198
20,599
41,198
41,198
41,198
41,198
41,198
20,599
41,198
20,599
41,198
41,198
41,198
41,198
41,198
41,198
20,599
20,599
20,599
41,198
41,198
41,198
20,599
20,599
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
20,599
20,599
41,198
41,198
41,198
20,599
41,198
20,599
41,198
20,599
41,198
41,198
41,198
41,198
20,599
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
20,599
20,599
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
24
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
Teacher
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
20,599
20,599
41,198
41,198
41,198
41,198
41,198
41,198
41,198
20,599
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
25
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
ELD Teacher
Teacher Asst-Bilingual
1.0
1.0
1.0
0.4
0.4
0.4
1.0
1.0
0.5
0.5
1.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
0.4
1.0
1.0
0.5
0.8
1.0
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
1.0
0.6
0.2
0.2
5.2
3.8
0.5
1.2
0.5
2.8
0.5
0.5
1.0
1.5
0.8
0.8
0.8
0.3
0.3
0.3
0.3
0.8
0.3
0.3
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
41,198
41,198
41,198
16,259
16,259
16,259
41,198
41,198
20,599
20,599
41,198
41,198
20,599
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
16,259
20,599
30,899
41,198
32,958
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
41,198
8,240
41,198
24,719
8,240
8,240
216,290
154,493
20,599
51,498
20,599
113,295
20,599
20,599
41,198
61,797
17,152
17,601
14,180
7,392
5,941
6,100
6,238
5,272
6,544
5,543
17,152
17,152
13,910
16,796
16,796
13,910
13,961
19,831
13,910
16,796
18,902
15,976
17,256
14,624
16,079
26
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher Asst-Bil
Teacher
BENEFITS
Student/Family Mentor
Coord
Director
Support Services
Support Services
Support Services
Support Services
Support Services
Support Services
Support Services
Support Services
Support Services
Support Services
Support Services
Support Services
Support Services
Support Services
Support Services
Support Services
BENEFITS
BENEFITS
World Languages
INSTRUCTIONL BENEFITS
Student/Family Mentor
Meaninful Access
Director-Language
Administrative Secretary,
Staff Assistant
Data Tech
Lang Assessment
Lang Assessment
Lang Assessment
Lang Assessment
Testing Technician Lang
Translator/Interpretor
Translator/Interpretor
OCR/ESL Technician
OCR/ESL Technician
OCR/ESL Technician
NON-INSTRUCTIONL
NON-INSTRUCTIONL
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.5
0.8
0.8
1.0
1.0
1.0
1.0
1.0
0.8
1.0
0.5
1.0
1.0
1.0
1.0
0.8
1.0
0.6
0.4
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
16,543
20,535
18,902
15,635
14,180
13,910
14,180
14,180
19,351
19,351
17,152
18,004
18,004
18,004
19,351
19,351
17,152
13,910
15,976
17,601
9,453
21,332
13,910
25,202
24,005
21,301
13,910
13,910
14,180
33,416
2,347,079
18,649
49,575
84,861
52,659
39,213
14,891
27,164
20,941
13,961
34,902
34,902
22,013
22,013
22,013
41,496
41,496
25,043
25,043
25,043
40,433
147,410
27

Final 1314 DESEGBudget

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Final 1314 DESEGBudget

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USP BUDGET SUMMARY

PROJECT 1 - PERSONNEL, HIRING AND RECRUITMENT

45,260 USP related reports and information for analysis

Recruitment Travel related to USP

PROJECT 2 - STUDENT ASSIGNMENT AND TRANSPORTATION

Dir. Student Assignment

8,000,000 37% of Transportation Budget ($21,417,681), see narrative

Out of State Travel

IB Conference 2 Staff Plus On Line Classes

Teachers to lead integration in all subject

Video Camera/Digital Camera

Needed for Dual Language Support

Needed for Dual Language Support

Required by Montessori for Certification

Travel to see benchmark school

Engineering Is Elementary Units

6 Staff to attend MSA Conference

PROJECT 4 - ADVANCED LEARNING EXPERIENCES

AVID Elective Teachers

Staff Extra Duty

Summ Academy Staff

Staff Extra Duty

Certified Added Duty

General Benefits @ 30.5%

ALE Dir. Salary

PROJECT 5 - STUDENT ACHIEVEMENT

Academic Equity and Intervention

Executive Dir. E&I

Social Workers (ExEd)

5.06 $ 208,289 22.49 $ 3,099,648

Increased to reflect actual salary

Increased to reflect actual salary

TKAP Program, moved from APASS

reduced to reflect actual salary, moved to M&O

increased to reflect actual salary, split between M&O and Deseg

Summer Academy: ELLS/AfNats

PROJECT 5 - STUDENT ACHIEVEMENT

Asian Pacific Am.

5046 Class Temp/Hourly

TKAP Program + TKAP Fuel

Transitions adjudicated students back to school.

PROJECT 5 - STUDENT ACHIEVEMENT

Support Strategy 6: Summer Bootcamps - Middle Schools and High Schools

reduced to 3.0 from deseg

increased from 525

reduced to 3.0 from deseg

increased from 450

Increased from 1.5 FTE

Halley Freitas 1.00

6Gr Bootcamps (2MS)

Reduced from $300k

PROJECT 6 - INCLUSIVE SCHOOL ENVIRONMENTS

Multicultural Persp. (11th US Hist/12th grade Am Gov't: SR/Sahuaro/Rincon) increased from 3

PROJECT 7 - DISCIPLINE AND EXTRACURRICULAR ACTIVITIES

29.50 $3,148,853 27.00 $ 2,018,405

Learning Support Coor.

Interscholastics Director Herman House

Restorative Pracitices (New LSCs and Refreshers)

Focused on ensuring equal access reduced from two to one FTE

PROJECT 7 - DISCIPLINE AND EXTRACURRICULAR ACTIVITIES

Certified Extra Duty

Arizona Interscholastic Association dues for H.S.

PROJECT 8 - FAMILY ENGAGEMENT

Fam Eng Coordinator