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Expenditure

ct
Codes

Unrestricted

Restricted

Dollars/Student (ADA) *

Total

Type of Expense

This
District(ADA
14,468)

% of
Statewide
Avg for
Avg for
Statewide
Unified
Unified
Avg All
School
School
Districts
Districts Districts

CERTIFICATED SALARIES (1000-1999)
1100

Certificated Teachers'
Salaries

1200

$43,447,955

$4,696,139

$48,144,094

$3,328

95%

$3,510

$3,567

Certificated Pupil Support
Salaries

3,397,019

938,123

4,335,142

300

116%

258

247

1300

Certificated Supervisors' and
Administrators' Salaries

3,674,142

451,722

4,125,864

285

75%

378

387

1900

Other Certificated Salaries

539,873

118,052

657,924

45

40%

114

105

$51,058,988

$6,204,036

$57,263,025

$3,958

93%

$4,260

$4,307

Subtotal, Certificated Salaries

Expenditure

Object
Codes

Unrestricted

Restricted

Dollars/Student (ADA) *

Total

Type of Expense

This
District(ADA
14,468)

% of
Statewide
Avg for
Avg for
Statewide
Unified
Unified
Avg All
School
School
Districts
Districts Districts

CLASSIFIED SALARIES (2000-2999)
2100

Classified Instructional
Salaries

2200

$732,837

$1,858,213

$2,591,049

$179

61%

$296

$299

Classified Support Salaries

4,739,857

1,870,103

6,609,960

457

94%

488

484

2300

Classified Supervisors' and
Administrators' Salaries

928,686

343,491

1,272,177

88

90%

98

102

2400

Clerical, Technical, and
Office Staff Salaries

3,727,571

335,403

4,062,974

281

75%

375

379

2900

Other Classified Salaries

294,008

130,965

424,973

29

32%

91

93

$10,422,958

$4,538,174

$14,961,132

$1,034

77%

$1,348

$1,358

Subtotal, Classified Salaries

Expenditure

Object
Codes

Unrestricted

Restricted

Dollars/Student (ADA) *

Total

Type of Expense

This
District(ADA
14,468)

% of
Statewide
Avg for
Avg for
Statewide
Unified
Unified
Avg All
School
School
Districts
Districts Districts

EMPLOYEE BENEFITS (3000-3999)
3101/2

Subtotal, State Teachers
Retirement System

3201/2

Subtotal, Public Employee
Retirement System

3301/2

3401/2

$4,185,030

$485,123

$4,670,153

$323

94%

$344

$349

911,641

390,938

1,302,580

90

68%

133

132

Subtotal,
OASDI/Medicare/Alternative

1,451,331

430,086

1,881,417

130

81%

161

162

Subtotal, Health & Welfare
Benefits

9,012,818

1,607,523

10,620,341

734

94%

783

786

383 35.908 1.918 $3.623 $222 65% $343 $346 Expenditure Object Codes Unrestricted Restricted Dollars/Student (ADA) * This District(ADA 14.453.772 Subtotal.237.236 266.705 $1.901 244.675 4 139% 3 4 5400 Insurance 0 0 0 0 0% 30 30 5440 Pupil Insurance 0 6.835 $1.456 0 2.626 125 102% 123 118 Subtotal.237.828 82 189% 43 44 $18.588 0 193.071 1.760 332.468) Total Type of Expense % of Statewide Avg for Avg for Statewide Unified Unified Avg All School School Districts Districts Districts BOOKS AND SUPPLIES (4000-4999) 4100 Approved Textbooks and Core Curricula Materials 4200 Books and Other Reference Materials 4300 Materials and Supplies 4400 Noncapitalized Equipment 4700 Food Subtotal.807.541.451 $10 53% $19 $21 5300 Dues and Memberships 58.185.206 $3.443 $13 23% $55 $54 29.024.390 1. Other Benefits Subtotal.316.481 0 479.258 76.018 23 90% 26 26 1.920 160.3501/2 Subtotal.974 6.319 193. Books and Supplies $0 $183.918 30 50% 60 60 0 0 0 0 0% 0 0 $1.737 211.481 33 221% 15 17 5500 Operations and Housekeeping Services 2.691 2. Workers Compensation Insurance 3701/2 3751/2 3801/2 3901/2 208.044 312.468) Total Type of Expense % of Statewide Avg for Avg for Statewide Unified Unified Avg All School School Districts Districts Districts SERVICES AND OTHER OPERATING EXPENSES (5000-5999) 5100 Subagreements for Services 17.205.967.911 184.274 $144.537 86% $1.443 $183.573 59.500 13 125% 10 11 1.403.974 0 800% 0 0 5450 Other Insurance 479.785 $1.102 1.178 $50. Employee Benefits Expenditure Unrestricted Object Codes Restricted Dollars/Student (ADA) * This District(ADA 14.874 433.087.762 166 77% 217 221 121.603.603.629 $22. State Unemployment Insurance 3601/2 Subtotal. PERS Reduction 255.055 15 6% 236 201 5200 Travel and Conferences $94.588 13 9% 154 137 Subtotal.590 154.784.284 17 91% 19 18 1. OPEB 193.456 180 95% 189 194 .

913 $7.920 N/A N/A N/A N/A Other Tuition.331 $530 57% $928 $919 $81.511 1. 0 1.581) $7.920 124.557 468.094.744 185. Capital Outlay Expenditure Object Codes Unrestricted Restricted Dollars/Student (ADA) * This District(ADA 14.257.5600 Rentals.558. and Noncapitalized Improvements 464.011.841 $15.551) 6. Excess Costs.811 183 52% 355 365 5900 Communications 594.812 N/A N/A N/A N/A .668.551 0 0 0% 0 0 5750 Transfers of Direct Costs Interfund (11.037. Services and Other Operating Expenditures Subtotal.946 $7.760) (5.977 0 6.335.183) (16.645 933.079 884 22.276 $24.324.469 N/A N/A N/A N/A Subtotal.506 N/A N/A N/A N/A 6500 Equipment Replacement 22.702 Subtotal.942) (1) 0% (19) (16) 5800 Professional/Consulting Services and Operating Expenditures 1. Excess Costs.847.977 N/A N/A N/A N/A Other Tuition.468) Total Type of Expense % of Statewide Avg for Avg for Statewide Unified Unified Avg All School School Districts Districts Districts OTHER OUTGO (7000-7499) (Excluding 7300-7399) 7110 Tuition for Instruction Under Interdistrict Attendance Agreements 7130 State Special Schools 7141 7142 $0 $0 $0 N/A N/A N/A N/A 6.203 65 91% 71 75 5710 Transfers of Direct Costs (6.663 $8.300 2.257. Expenditures Expenditure Unrestricted Object Codes Restricted Dollars/Student (ADA) * This District(ADA 14.166 41 141% 29 28 $(179.762 14.669 $105.468) Total Type of Expense % of Statewide Avg for Avg for Statewide Unified Unified Avg All School School Districts Districts Districts CAPITAL OUTLAY (6000-6500) 6100 Land $0 $0 $0 N/A N/A N/A N/A 6170 Land Improvements 0 0 0 N/A N/A N/A N/A 6200 Buildings and Improvements of Buildings 0 0 0 N/A N/A N/A N/A 6300 Books and Media for New School Libraries or Major Expansion of School Libraries 0 0 0 N/A N/A N/A N/A 6400 Equipment 170.281 84% $8. Repairs.037. and/or Deficit Payments to Districts or Charter Schools 0 124.125 41 594.652.812 1.628 $208. Leases.962 N/A N/A N/A N/A $192.

651.691 $1.724 $0 N/A N/A N/A N/A (65.522) 0 (65. and/or Deficit Payments to JPAs 7211 2. Excess Costs.854 0 185. Transfers of Indirect Costs) Expenditure Object Codes Unrestricted Restricted Dollars/Student (ADA) * This District(ADA 14.988.079.725 N/A N/A N/A N/A 7439 Other Debt Service Principal 185.992 2.415 N/A N/A N/A N/A Subtotal.885 $8.724 $4.724 $(65.955 The per student number is based on total ADA. Transfers of Indirect Costs Total Expenditures * $(571.Interest 36. School Fiscal Services Division .828.135 445.724) $571.563 $26.308 $7. Other Outgo (excl.127 N/A N/A N/A N/A Transfers of Pass-Through Revenues to Districts or Charter Schools 0 0 0 N/A N/A N/A N/A 7212 Transfers of Pass-Through Revenues to County Offices 0 0 0 N/A N/A N/A N/A 7213 Transfers of Pass-Through Revenues to JPAs 0 0 0 N/A N/A N/A N/A 7221 Transfers of Apportionments to Districts or Charter Schools 0 0 0 N/A N/A N/A N/A 7222 Transfers of Apportionments to County Offices 0 0 0 N/A N/A N/A N/A 7223 Transfers of Apportionments to JPAs 0 0 0 N/A N/A N/A N/A 7281 All Other Transfers to Districts or Charter Schools 0 0 0 N/A N/A N/A N/A 7282 All Other Transfers to County Offices 0 0 0 N/A N/A N/A N/A 7283 All Other Transfers to JPAs 0 0 0 N/A N/A N/A N/A 7299 All Other Transfers Out to All Others 0 0 0 N/A N/A N/A N/A 7438 Debt Service .427.542. not the number of students in a specific program.and/or Deficit Payments to County Offices 7143 Other Tuition.522) N/A N/A N/A N/A $(637.771.725 0 36. .600.854 N/A N/A N/A N/A $2. Source: California Department of Education.SACS Unaudited Actual Data.745 $110.522) N/A N/A N/A N/A $83.468) Total Type of Expense % of Statewide Avg for Avg for Statewide Unified Unified Avg All School School Districts Districts Districts Transfers of Indirect Costs (7300-7399) 7310 Transfers of Indirect Costs 7350 Transfers of Indirect Costs Interfund Subtotal.609 86% $8.246) $571.