ABCDEFGH
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ESSER I CARESESSER IIESSER III
ESSER I, II & III TOTAL
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Total Expenses to Date5,875,713.258,491,028.807,170,289.3721,537,031.42
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BUDGET CODE
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11000Instruction-Regular Programs: Virtual Academy and remote learning teachers, additional hours for paraprofessionals, Supplies: VA materials, Promethean boards, 3,121,436.03 Instruction-Regular Programs: Stipends for instructional staff for additional COVID responsibilities, RAMP teachers, academic supplies 3,259,640.92 Instruction-Regular Programs: Teachers to reduce class size, support S with learning loss, Flex teachers, instructionalists, 2,484,723.32 8,865,800.27
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12000Instruction-Special Programs: Stipends for Special program staff for additional COVID responsibilities 464,531.47 464,531.47
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14000Instruction-Summer School Programs - Instruction-Summer School Programs: Summer school salaries, materials and supplies 411,951.83 Instruction-Summer School Programs: Instruction-Summer School Programs: Summer school salaries, materials and supplies - 411,951.83
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15000Enrichment: Summer school afternoon enrichment salaries, materials and supplies 264,583.03 Enrichment:Summer school afternoon enrichment salaries, materials and supplies - 264,583.03
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16000Instruction-Remediation: Stipends for staff for additional COVID responsibilities 44,528.77 Instruction-Remediation Progms 620,659.60 665,188.37
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21000Sppt Services - Student: nurses additional hours, counselor support for VA 1,773,229.95 Sppt Services - Student: Social worker salaries, Social Emotional Learning staff, Stipends for supportive services staff for additional COVID responsibilities , SS interpreters, crossing guards for SS, 1,152,053.93 Sppt Services - Student 2,168,345.42 5,093,629.30
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22000Support Services - Instruction: Stipends for staff who provide PD for additional COVID responsibilities, PD stipends for summer training, PD registration 435,833.06 Support Services - Instruction 14,988.34 450,821.40
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23290Support Services-Gen Admin: Stipends for admin staff for additional COVID responsibilities, positions supporting district initiatives, Staff therapy service 955,651.98 Support Services-Gen Admin 809,576.34 1,765,228.32
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26000Operations and Maintenance: PPE, sanitation and disinfection supplies 698,900.00 Operations and Maintenance: Stipends for operations and maintenance staff for additional COVID responsibilities 269,034.50 Operations and Maintenance 909,498.10 1,877,432.60
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27000Student Transportation: Stipends for transporation staff for additional COVID responsibilities 237,434.47 Student Transportation - 237,434.47
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33000Community Service Operations: ESL Family Engagement Coordinator 51,639.71 Community Service Operations: Stipends for family/community liason staff for additional COVID responsibilities 343,695.00 Community Service Operations 395,334.71
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60100Transfers: insurance reimbursement for COVID testing 312,890.52 Transfers: insurance reimbursement for COVID testing 312,890.52
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60600Indirect Cost 230,507.56 Indirect Cost 339,199.32 Indirect Cost 162,498.25 732,205.13