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1 | Fiscal Year | Grant | Sub-Budget Claim Grouping | Program Type | Account Number | Account Description | Budget Amount | Claim Amount | ||||||||||||||||||
2 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-100-110000-163 | Salaries | $ 62,176.50 | $ 62,176.50 | ||||||||||||||||||
3 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-100-120000-163 | Salaries | $ 3,312.50 | $ 3,312.50 | ||||||||||||||||||
4 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-100-120000-163 | Salaries | $ 5,462.50 | $ 5,462.50 | ||||||||||||||||||
5 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-100-122000-163 | Salaries | $ 8,245.00 | $ 8,245.00 | ||||||||||||||||||
6 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-100-123000-163 | Salaries | $ 1,300.00 | $ 1,300.00 | ||||||||||||||||||
7 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-100-124000-163 | Salaries | $ 2,350.00 | $ 2,350.00 | ||||||||||||||||||
8 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-100-126000-163 | Salaries | $ 5,887.50 | $ 5,887.50 | ||||||||||||||||||
9 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-100-127000-163 | Salaries | $ 9,200.00 | $ 9,200.00 | ||||||||||||||||||
10 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-100-143000-163 | Salaries | $ 1,562.50 | $ 1,562.50 | ||||||||||||||||||
11 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Mental Health Services and Supports | 10-000-100-212200-163 | Salaries | $ 51,555.77 | $ 51,555.77 | ||||||||||||||||||
12 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Mental Health Services and Supports | 10-000-100-219000-163 | Salaries | $ 101,100.00 | $ 101,100.00 | ||||||||||||||||||
13 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-100-219000-163 | Salaries | $ 4,201.38 | $ 4,201.38 | ||||||||||||||||||
14 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Mental Health Services and Supports | 10-000-100-221200-163 | Salaries | $ 6,650.00 | $ 6,650.00 | ||||||||||||||||||
15 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-100-221200-163 | Salaries | $ 27,087.81 | $ 27,087.81 | ||||||||||||||||||
16 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-100-221500-163 | Salaries | $ 1,520.00 | $ 1,520.00 | ||||||||||||||||||
17 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-100-221900-163 | Salaries | $ 3,805.00 | $ 3,805.00 | ||||||||||||||||||
18 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-100-221900-163 | Salaries | $ 52,268.86 | $ 52,268.86 | ||||||||||||||||||
19 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-100-253000-163 | Salaries | $ 1,577,211.44 | $ 1,577,211.44 | ||||||||||||||||||
20 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-100-253000-163 | Salaries | $ 988,547.58 | $ 988,547.58 | ||||||||||||||||||
21 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-200-110000-163 | Employee Benefits | $ 7,567.26 | $ 7,567.26 | ||||||||||||||||||
22 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-200-120000-163 | Employee Benefits | $ 484.01 | $ 484.01 | ||||||||||||||||||
23 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-200-120000-163 | Employee Benefits | $ 649.08 | $ 649.08 | ||||||||||||||||||
24 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-200-122000-163 | Employee Benefits | $ 1,238.07 | $ 1,238.07 | ||||||||||||||||||
25 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-200-123000-163 | Employee Benefits | $ 187.20 | $ 187.20 | ||||||||||||||||||
26 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-200-124000-163 | Employee Benefits | $ 220.28 | $ 220.28 | ||||||||||||||||||
27 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-200-126000-163 | Employee Benefits | $ 847.80 | $ 847.80 | ||||||||||||||||||
28 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-200-127000-163 | Employee Benefits | $ 932.25 | $ 932.25 | ||||||||||||||||||
29 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-200-143000-163 | Employee Benefits | $ 225.03 | $ 225.03 | ||||||||||||||||||
30 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Mental Health Services and Supports | 10-000-200-212200-163 | Employee Benefits | $ 17,680.62 | $ 17,680.62 | ||||||||||||||||||
31 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Mental Health Services and Supports | 10-000-200-219000-163 | Employee Benefits | $ 22,850.00 | $ 22,850.00 | ||||||||||||||||||
32 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-200-219000-163 | Employee Benefits | $ 605.82 | $ 605.82 | ||||||||||||||||||
33 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Mental Health Services and Supports | 10-000-200-221200-163 | Employee Benefits | $ 1,200.00 | $ 1,200.00 | ||||||||||||||||||
34 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-200-221200-163 | Employee Benefits | $ 3,895.24 | $ 3,895.24 | ||||||||||||||||||
35 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-200-221500-163 | Employee Benefits | $ 215.09 | $ 215.09 | ||||||||||||||||||
36 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-200-221900-163 | Employee Benefits | $ 1,000.00 | $ 1,000.00 | ||||||||||||||||||
37 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-200-221900-163 | Employee Benefits | $ 7,038.31 | $ 7,038.31 | ||||||||||||||||||
38 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-200-253000-163 | Employee Benefits | $ 214,552.36 | $ 214,552.36 | ||||||||||||||||||
39 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-200-253000-163 | Employee Benefits | $ 139,827.41 | $ 139,827.41 | ||||||||||||||||||
40 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-310-219000-163 | Personal Services | $ 7,324.00 | $ 7,324.00 | ||||||||||||||||||
41 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Mental Health Services and Supports | 10-000-310-219000-163 | Personal Services | $ 5,000.00 | $ 5,000.00 | ||||||||||||||||||
42 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-310-221300-163 | Personal Services | $ 19,841.74 | $ 19,841.74 | ||||||||||||||||||
43 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-310-221300-163 | Personal Services | $ 116,947.00 | $ 116,947.00 | ||||||||||||||||||
44 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-310-221300-163 | Personal Services | $ 35,129.97 | $ 35,129.97 | ||||||||||||||||||
45 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-310-221900-163 | Personal Services | $ 20,750.00 | $ 20,750.00 | ||||||||||||||||||
46 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-310-253000-163 | Personal Services | $ 63,383.79 | $ 63,383.79 | ||||||||||||||||||
47 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-310-264400-163 | Personal Services | $ 800.00 | $ 800.00 | ||||||||||||||||||
48 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-322-120000-163 | Rentals of Computers and Related Equipment | $ 129,293.80 | $ 129,293.80 | ||||||||||||||||||
49 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-329-253000-163 | Cleaning Services | $ 190,936.88 | $ 190,936.88 | ||||||||||||||||||
50 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-341-256700-163 | Pupil Transportation | $ 140,185.57 | $ 140,185.57 | ||||||||||||||||||
51 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-354-221900-163 | Printing & Binding | $ 904.53 | $ 904.53 | ||||||||||||||||||
52 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-361-295000-163 | Technology Services | $ 51,825.15 | $ 51,825.15 | ||||||||||||||||||
53 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Educational Technology | 10-000-362-110000-163 | Software as a Service | $ 6,298.20 | $ 6,298.20 | ||||||||||||||||||
54 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Educational Technology | 10-000-362-120000-163 | Software as a Service | $ 117,262.50 | $ 117,262.50 | ||||||||||||||||||
55 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-362-221500-163 | Software as a Service | $ 105,084.38 | $ 105,084.38 | ||||||||||||||||||
56 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Educational Technology | 10-000-362-221500-163 | Software as a Service | $ 32,746.00 | $ 32,746.00 | ||||||||||||||||||
57 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-362-253000-163 | Software as a Service | $ 55,092.16 | $ 55,092.16 | ||||||||||||||||||
58 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-411-110000-163 | General Supplies | $ 10,460.34 | $ 10,460.34 | ||||||||||||||||||
59 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-411-110000-163 | General Supplies | $ 6,792.65 | $ 6,792.65 | ||||||||||||||||||
60 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-411-120000-163 | General Supplies | $ 28,659.98 | $ 28,659.98 | ||||||||||||||||||
61 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Afterschool and Summer Learning | 10-000-411-120000-163 | General Supplies | $ 20,956.26 | $ 20,956.26 | ||||||||||||||||||
62 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-411-214200-163 | General Supplies | $ 3,233.90 | $ 3,233.90 | ||||||||||||||||||
63 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-411-221300-163 | General Supplies | $ 1,581.20 | $ 1,581.20 | ||||||||||||||||||
64 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-411-253000-163 | General Supplies | $ 300,411.06 | $ 300,411.06 | ||||||||||||||||||
65 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-416-214200-163 | Medical Supplies | $ 628.44 | $ 628.44 | ||||||||||||||||||
66 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-416-253000-163 | Medical Supplies | $ 40,246.42 | $ 40,246.42 | ||||||||||||||||||
67 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-440-110000-163 | Non-Capital Equipment | $ 1,949.09 | $ 1,949.09 | ||||||||||||||||||
68 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-440-120000-163 | Non-Capital Equipment | $ 20,307.05 | $ 20,307.05 | ||||||||||||||||||
69 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-440-143000-163 | Non-Capital Equipment | $ 41,941.72 | $ 41,941.72 | ||||||||||||||||||
70 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-440-214200-163 | Non-Capital Equipment | $ 39,490.00 | $ 39,490.00 | ||||||||||||||||||
71 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-440-253000-163 | Non-Capital Equipment | $ 889,449.00 | $ 889,449.00 | ||||||||||||||||||
72 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Addressing Long-term School Closure | 10-000-470-120000-163 | Textbooks & Workbooks | $ 1,155.00 | $ 1,155.00 | ||||||||||||||||||
73 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Educational Technology | 10-000-470-120000-163 | Textbooks & Workbooks | $ 64,789.50 | $ 64,789.50 | ||||||||||||||||||
74 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Educational Technology | 10-000-481-221500-163 | Technology Supplies | $ 6,477.41 | $ 6,477.41 | ||||||||||||||||||
75 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Educational Technology | 10-000-482-120000-163 | Technology Equipment | $ 5,609.44 | $ 5,609.44 | ||||||||||||||||||
76 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Educational Technology | 10-000-482-221500-163 | Technology Equipment | $ 219,615.11 | $ 219,615.11 | ||||||||||||||||||
77 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-482-253000-163 | Technology Equipment | $ 264,614.12 | $ 264,614.12 | ||||||||||||||||||
78 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-560-253000-163 | Equipment/Vehicle--Replacement | $ 46,694.67 | $ 46,694.67 | ||||||||||||||||||
79 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-678-281000-163 | Capital Lease Principal | $ 149,913.74 | $ 149,913.74 | ||||||||||||||||||
80 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | Preparedness and Response to COVID-19 | 10-000-688-281000-163 | Capital Lease Interest | $ 10,674.06 | $ 10,674.06 | ||||||||||||||||||
81 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | N/A | 10-000-000-000000-163 | Indirect Cost Summary | $ - | $ - | ||||||||||||||||||
82 | 2021-2022 | Elementary and Secondary School Emergency Relief Fund II | General Education | N/A | 10-000-000-000000-163 | Direct Cost Summary | $ 6,609,116.00 | $ 6,609,116.00 | ||||||||||||||||||
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