C | D | E | F | G | H | I | J | L | M | N | O | P | Q | R | S | U | V | W | |
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1 | OAKLAND UNIFIED SCHOOL DISTRICT - Allowable Funding Uses Matrix (School Sites) By Resources | F | |||||||||||||||||
2 | Object Codes | Title I (3010) | Title I Parent | Title IV (4127) | CSI (3182) | Supplemental | Measure G Library only | Measure G1 | Measure N | Educator Effectiveness (6266) | CA. Com Schools Part. Prog. (CCSPP) | Expanded Learning Opportunity Program (2600) | Learning Recovery Block Grant (7435) | Prop 28 | Literacy Coaches and Reading Specialists (6211) | Hintil is expanding to a TK hub site. It is the HUB that will need instructional minutes. There will be two classes that will run on the traditional TK schedule/district calendar, as we will be providing space for TK students from Cleveland ES and Redwood Heights ES. They will be considered Hintil TK students and will transition in the next year to their main campuses. The students will attend the normal TK hours and will also be served with an ASP (probably not on the instructional minutes tool). | |||
3 | Grant Manager/Program Lead | Rakia Esver | Hope Tollefsrud | Diana Sherman | Lisa Spielman | Vanessa Sifuentes | Lisa Spielman | Andrea Bustamante/ Ali Metzler | Martha Pena | Phil Rydeen | Romy Trigg-Smith | ||||||||
4 | Federally Funded Positions Require Duty Statements - Template & Examples of Duty Statement can be found here | EDUCATION POLICY REQUIRES: A School Site's Needs Assessment Must Correlate to the Investments Below. | Orange check box = requires pre-approval NOTE: CSI has a supplanting test that may limit eligible positions. | Measure N Guidance Document | * - Possible Use Criteria - See Guidance | .80 Must Be Labor | All Activities/ Positions Must be Literacy Focused | ||||||||||||
5 | 10 Month TSA | 1119 | * | ||||||||||||||||
6 | 11 Month TSA | 1119 | * | ||||||||||||||||
7 | 11 Month TSA | 1119 | * | ||||||||||||||||
8 | 12 Month TSA | 1119 | * | ||||||||||||||||
9 | Academic Mentor (Title IV - with SRP approval) | 2928 | |||||||||||||||||
10 | Academic Counselor over Base allocation 1 Counselor for 550 students | 5732 | * | ||||||||||||||||
11 | Administrative Assistant I | 2405 | * | ||||||||||||||||
12 | Administrative Assistant II | 2405 | * | ||||||||||||||||
13 | Administrative Assistant III | 2405 | * | ||||||||||||||||
14 | Administrative Assistant I (Bilingual) - Only if over Base | 2405 | |||||||||||||||||
15 | Administrative Assistant II (Bilingual) - Only if over Base | 2405 | |||||||||||||||||
16 | Administrative Assistant III (Bilingual) - Only if over Base | 2405 | |||||||||||||||||
17 | African American Male Achievement Facilitator | ||||||||||||||||||
18 | After School Program Teacher | ||||||||||||||||||
19 | Assistant Principal Approval from Sondra Aguilera and Diana Sherman required. Send approval request through email to both. | ||||||||||||||||||
20 | Attendance Specialist (Bilingual) -Only if over Base Allocation | 2205 | * | ||||||||||||||||
21 | (Student) Attendance Officer - Only if over Base Allocation | 2205 | |||||||||||||||||
22 | Bilingual Teacher Recruitment | ||||||||||||||||||
23 | Buisness Manager (1700 or more) | ||||||||||||||||||
24 | Case Manager | 2405 | * | ||||||||||||||||
25 | Class Size Reduction Teacher | 1105 | * | ||||||||||||||||
26 | College/Career Readiness Specialist | ||||||||||||||||||
27 | Community & Family Engagement Liaison (Title I parent - Stipend only) | 2405 | * | * | |||||||||||||||
28 | Community Assistant (Bilingual) | * | |||||||||||||||||
29 | Community Relations Assistant I | 2205 | * | ||||||||||||||||
30 | Community Relations Assistant II | 2205 | * | ||||||||||||||||
31 | Community Relations Assistant I (Bilingual) | 2205 | * | ||||||||||||||||
32 | Community Relations Assistant II ( Bilingual) | 2205 | * | ||||||||||||||||
33 | Community Schools Program Manager | 2305 | |||||||||||||||||
34 | Counselor over base | 1205 | * | ||||||||||||||||
35 | Data Analyst | 2405 | |||||||||||||||||
36 | EL Coach | 1119 | |||||||||||||||||
37 | Early Literacy Tutor | * | |||||||||||||||||
38 | Extended Day Site Liaison | ||||||||||||||||||
39 | Gift Cards | ||||||||||||||||||
40 | Instructional Aide/ Support specialist | 2105 | |||||||||||||||||
41 | Instructional Assistant ( intervention, EL support) | 2105 | |||||||||||||||||
42 | Instructional Assistant (VAPA) - Pending Board Approval | ||||||||||||||||||
43 | Instructional Support Specialist | 2105 | |||||||||||||||||
44 | Intervention Specialist (Reading, Math) | 2105 | |||||||||||||||||
45 | Latino Manhood Development staff, Man staff | ||||||||||||||||||
46 | Learning Support Specialist - Academic Aide | ||||||||||||||||||
47 | Library Technician - (Note if Librarians are paid from base) * | 2205 | |||||||||||||||||
48 | Library Teacher | 1205 | |||||||||||||||||
49 | Library Clerk (No New Hires For Clerk, Only Technician) | 2205 | |||||||||||||||||
50 | Library Clerk - Senior | 2205 | |||||||||||||||||
51 | Literacy or Math Coach | 1119 | |||||||||||||||||
52 | Mental Health Provider ( Title IV- contract only) | ||||||||||||||||||
53 | Newcomer Teacher (Teaching Newcomer students) | 1105 | |||||||||||||||||
54 | Noon Supervisors | 2905 | * | ||||||||||||||||
55 | Nurses over Base Allocation | 1205 | |||||||||||||||||
56 | Office Manager | ||||||||||||||||||
57 | Outreach Consultant (2) | ||||||||||||||||||
58 | PE Attendant | ||||||||||||||||||
59 | Psychologist | 1205 | |||||||||||||||||
60 | Recess Coach ( Title IV- contract only) | ||||||||||||||||||
61 | Resource Teacher | 1105 | |||||||||||||||||
62 | Restorative Justice Facilitator | 2205 | |||||||||||||||||
63 | Culture Keeper | 2205 | * | ||||||||||||||||
64 | School Treasurer | ||||||||||||||||||
65 | Secretary High | ||||||||||||||||||
66 | Site Instructional Coordinator | ||||||||||||||||||
67 | Social Worker | 1205 | |||||||||||||||||
68 | Special Education Teacher | 1105 | |||||||||||||||||
69 | Specialist Behavior | 2305 | |||||||||||||||||
70 | Student Performance Strategist | ||||||||||||||||||
71 | Teacher Education Enhancement/Intervention | 1105 | |||||||||||||||||
72 | Teacher Education Enrichment/Intervention | 1105 | |||||||||||||||||
73 | Teacher STIP | 1105 | * | ||||||||||||||||
74 | Teacher Structure English Immersion (Classroom Teacher) | 1105 | |||||||||||||||||
75 | Textbook Clerk | ||||||||||||||||||
76 | Work-based Learning Liaison (Linked Learning) | * | |||||||||||||||||
77 | |||||||||||||||||||
78 | Contracts | 5825 | |||||||||||||||||
79 | Academic: Reading Partners, Experienced Corps, Girls Inc. (Organizations only, FTE not allowable) | ||||||||||||||||||
80 | After/before school enrichment, including language enrichment and VAPA enrichment | * | |||||||||||||||||
81 | Booktrust (Book Swap Program) | ||||||||||||||||||
82 | English Classes for Parents | ||||||||||||||||||
83 | Positive School Culture Enhancement/ School climate interventions focus on SEL | ||||||||||||||||||
84 | Robotics Extra Curricular | ||||||||||||||||||
85 | Social Emotional Learning (Organizations Only) | ||||||||||||||||||
86 | Workshops and Trainings for parents (including speakers) | ||||||||||||||||||
87 | |||||||||||||||||||
88 | Extended Contract (hourly) - Teachers/ Certified | 1120 | * | ||||||||||||||||
89 | Intervention (direct service to students) | ||||||||||||||||||
90 | Mandatory testing coverage ( SBAC, ELPAC etc.) | ||||||||||||||||||
91 | Planning Time/Collaboration Time District Focal Areas | ||||||||||||||||||
92 | Professional Development District Focal Areas | ||||||||||||||||||
93 | Translation for Parent Engagement Activities/Meetings | ||||||||||||||||||
94 | Teaching new/expanded programs (music, art, dance, drama, STEAM) | ||||||||||||||||||
95 | Student Success Team - Wrap-around Intervention | ||||||||||||||||||
96 | * No Extended Contracts - ILT/SLT paid for with Title I or IV | ||||||||||||||||||
97 | Extra Time - Overtime (Stipend) - Classified | 2225/2425/2925 | |||||||||||||||||
98 | Childcare for parent engagement activities including SSC Meetings | 2422 | |||||||||||||||||
99 | Translation for Parent Engagement Activities/Meetings | ||||||||||||||||||
100 |