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ESSER I CARESESSER IIESSER III
ESSER I, II & III TOTAL
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Total Expenses to Date6,209,680.0812,328,318.427,810,346.3826,348,344.88
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BUDGET CODE
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11000Instructional programming: Virtual Academy (VA) and remote learning teacher salaries, additional hours for paraprofessionals, supplies, VA materials, Promethean boards 3,291,230.55 Instructional programming: Stipends for instructional staff for additional (+) COVID response responsibilities, RAMP teachers, academic supplies 4,519,774.12 Instructional programming: Teachers to reduce class size, support learning loss, flex teachers, instructionalists 5,396,458.36 13,207,463.03
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12000Instruction-Special Programs: Stipends for special program staff for + COVID response responsibilities 483,448.55 483,448.55
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14000Summer School Programming (Instructional) 5,634.06 Summer School Programming (Instructional): Summer school salaries, materials and supplies 710,724.55 Summer School Programming (Instructional): Summer school salaries, materials and supplies - 716,358.61
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15000Summer School (Enrichment): Salaries, materials and supplies 328,951.98 Summer School (Enrichment): Salaries, materials and supplies - 328,951.98
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16000Accelerated Learning and Remediation programming (instructional): Stipends for staff for + COVID response responsibilities 44,528.77 Accelerated Learning and Remediation programming (instructional) 410,059.60 454,588.37
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21000Student supportive services: nurses additional hours, counselor support for VA 1,817,026.68 Student supportive services; social worker salaries, behavioral intervention staff, stipends for supportive services staff for + COVID response responsibilities, interpreters and crossing guards for summer school 2,604,760.62 Student supportive services 860,280.22 5,282,067.52
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22000Instructional supportive services: Stipends for staff who provide Professional Development (PD) for + COVID responsibilities, PD stipends for summer training, PD registration 631,308.45 Instructional supportive services 9,990.00 641,298.45
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23290Support Services - General Admin: Stipends for admin staff for + COVID response responsibilities, positions supporting district initiatives, employee mental wellness/talk therapy service 1,313,544.94 Support Services - General Admin 214,123.39 1,527,668.33
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26000Operations and Maintenance: Personal Protective Equipment for COVID, sanitation and disinfection supplies 810,396.14 Operations and Maintenance: Stipends for operations and maintenance staff for + COVID response responsibilities 351,797.41 Operations and Maintenance 756,936.56 1,919,130.11
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27000Student Transportation: Stipends for transporation staff for + COVID response responsibilities 292,434.47 Student Transportation - 292,434.47
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33000Community Service Operations: Multi Language Family Engagement Coordinator 54,885.09 Community Service Operations: Stipends for family/community liason staff for + COVID response responsibilities 343,695.00 Community Service Operations 398,580.09
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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 390,459.04 Indirect Cost 162,498.25 783,464.85