| 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 | 6,270,272.86 | 23,781,689.96 | 27,509,467.82 | 57,169,150.23 | |||
3 | BUDGET CODE | |||||||
4 | 11000 | Instructional programming: Virtual Academy (VA) and remote learning teacher salaries, additional hours for paraprofessionals, supplies, VA materials, Promethean boards | 3,313,200.89 | Instructional programming: Stipends for instructional staff for additional (+) COVID response responsibilities, RAMP teachers, academic supplies | 9,900,919.60 | Instructional programming: Teachers to reduce class size, support learning loss, flex teachers, instructionalists | 9,732,260.06 | 22,946,380.55 |
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) | 5,827.83 | Summer School Programming (Instructional): Summer school salaries, materials and supplies | 1,023,050.79 | Summer School Programming (Instructional): Summer school salaries, materials and supplies | 50,043.18 | 1,078,921.80 |
7 | 15000 | - | Summer School (Enrichment): Salaries, materials and supplies | 328,951.98 | Summer School (Enrichment): Salaries, materials and supplies | - | 328,951.98 | |
8 | 16000 | 984.04 | Accelerated Learning and Remediation programming (instructional): Stipends for staff for + COVID response responsibilities | 44,528.77 | Accelerated Learning and Remediation programming (instructional) | 1,050,626.60 | 1,096,139.41 | |
9 | 21000 | Student supportive services: nurses additional hours, counselor support for VA | 1,817,030.34 | 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 | 4,988,122.03 | Student supportive services | 6,859,386.88 | 13,664,539.25 |
10 | 22000 | - | Instructional supportive services: Stipends for staff who provide Professional Development (PD) for + COVID responsibilities, PD stipends for summer training, PD registration | 1,187,171.90 | Instructional supportive services | 774,118.61 | 1,961,290.51 | |
11 | 23290 | 3,133.99 | Support Services - General Admin: Stipends for admin staff for + COVID response responsibilities, positions supporting district initiatives, employee mental wellness/talk therapy service | 2,274,510.35 | Support Services - General Admin | 4,910,417.42 | 7,188,061.76 | |
12 | 25191 | Refund of Revenue | 392,280.41 | |||||
13 | 26000 | Operations and Maintenance: Personal Protective Equipment for COVID, sanitation and disinfection supplies | 836,705.59 | Operations and Maintenance: Stipends for operations and maintenance staff for + COVID response responsibilities | 1,516,836.50 | Operations and Maintenance | 2,032,179.01 | 4,385,721.10 |
14 | 27000 | - | Student Transportation: Stipends for transporation staff for + COVID response responsibilities | 292,434.47 | Student Transportation | 711,597.53 | 1,004,032.00 | |
15 | 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 | 463,686.50 | 862,266.59 |
16 | 40000 | Facilities | Facilities | Facilities | 28,332.30 | 28,332.30 | ||
17 | 60100 | - | Transfers: Insurance reimbursement for COVID testing | 312,890.52 | Transfers: Insurance reimbursement for COVID testing | - | 312,890.52 | |
18 | 60600 | Indirect Cost | 238,505.09 | Indirect Cost | 692,849.09 | Indirect Cost | 896,819.73 | 1,828,173.91 |