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ESSER I CARESESSER IIESSER III
ESSER I, II & III TOTAL
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Total Expenses to Date6,207,102.439,466,483.858,474,906.9724,148,493.25
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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, 3,291,230.55 Instruction-Regular Programs: Stipends for instructional staff for additional COVID responsibilities, RAMP teachers, academic supplies 3,672,265.17 Instruction-Regular Programs: Teachers to reduce class size, support S with learning loss, Flex teachers, instructionalists, 2,765,808.05 9,729,303.77
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12000Instruction-Special Programs: Stipends for Special program staff for additional COVID responsibilities 472,432.34 472,432.34
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14000Instruction-Summer School Programs 4,686.74 Instruction-Summer School Programs: Summer school salaries, materials and supplies 499,484.95 Instruction-Summer School Programs: Instruction-Summer School Programs: Summer school salaries, materials and supplies - 504,171.69
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15000Enrichment: Summer school afternoon enrichment salaries, materials and supplies 290,738.11 Enrichment:Summer school afternoon enrichment salaries, materials and supplies - 290,738.11
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16000Instruction-Remediation: Stipends for staff for additional COVID responsibilities 44,528.77 Instruction-Remediation Progms 835,975.60 880,504.37
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21000Sppt Services - Student: nurses additional hours, counselor support for VA 1,817,026.68 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, 1,397,405.15 Sppt Services - Student 2,484,453.02 5,698,884.85
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22000Support Services - Instruction: Stipends for staff who provide PD for additional COVID responsibilities, PD stipends for summer training, PD registration 515,884.74 Support Services - Instruction 23,256.34 539,141.08
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23290Support Services-Gen Admin: Stipends for admin staff for additional COVID responsibilities, positions supporting district initiatives, Staff therapy service 1,020,231.09 Support Services-Gen Admin 1,005,016.02 2,025,247.11
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26000Operations and Maintenance: PPE, sanitation and disinfection supplies 808,765.81 Operations and Maintenance: Stipends for operations and maintenance staff for additional COVID responsibilities 269,034.50 Operations and Maintenance 943,720.86 2,021,521.17
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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 54,885.09 Community Service Operations: Stipends for family/community liason staff for additional COVID 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 416,677.08 1,037,643.68