| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
1 | ESSER I CARES | ESSER II | ESSER III | ESSER I, II & III TOTAL | ||||
2 | Total Expenses to Date | 6,209,680.08 | 12,328,318.42 | 7,810,346.38 | 26,348,344.88 | |||
3 | BUDGET CODE | |||||||
4 | 11000 | Instructional 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 |
5 | 12000 | Instruction-Special Programs: Stipends for special program staff for + COVID response responsibilities | 483,448.55 | 483,448.55 | ||||
6 | 14000 | Summer 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 |
7 | 15000 | Summer School (Enrichment): Salaries, materials and supplies | 328,951.98 | Summer School (Enrichment): Salaries, materials and supplies | - | 328,951.98 | ||
8 | 16000 | Accelerated 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 | ||
9 | 21000 | Student 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 |
10 | 22000 | Instructional 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 | ||
11 | 23290 | Support 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 | ||
12 | 26000 | Operations 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 |
13 | 27000 | Student Transportation: Stipends for transporation staff for + COVID response responsibilities | 292,434.47 | Student Transportation | - | 292,434.47 | ||
14 | 33000 | Community 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 | |
15 | 60100 | Transfers: Insurance reimbursement for COVID testing | 312,890.52 | Transfers: Insurance reimbursement for COVID testing | 312,890.52 | |||
16 | 60600 | Indirect Cost | 230,507.56 | Indirect Cost | 390,459.04 | Indirect Cost | 162,498.25 | 783,464.85 |