| 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 | 23,826,429.20 | 45,183,642.54 | 74,888,064.19 | |||
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 | 9,715,780.37 | Instructional programming: Teachers to reduce class size, support learning loss, flex teachers, instructionalists | 17,040,988.12 | 30,069,969.38 |
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 | 1,023,310.94 | Summer School Programming (Instructional): Summer school salaries, materials and supplies | 197,988.22 | 1,227,126.99 |
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) | 1,647,481.01 | 1,692,993.82 | |
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 | 4,993,877.07 | Student supportive services | 12,365,710.09 | 19,176,617.50 |
10 | 22000 | - | Instructional supportive services: Stipends for staff who provide Professional Development (PD) for + COVID responsibilities, PD stipends for summer training, PD registration | 1,187,326.92 | Instructional supportive services | 1,419,347.08 | 2,606,674.00 | |
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 | 2,276,313.12 | Support Services - General Admin | 7,036,089.60 | 9,315,536.71 | |
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 | 2,572,081.32 | 4,925,623.41 |
14 | 27000 | - | Student Transportation: Stipends for transporation staff for + COVID response responsibilities | 292,434.47 | Student Transportation | 915,644.62 | 1,208,079.09 | |
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 | 763,370.50 | 1,161,950.59 |
16 | 40000 | Facilities | Facilities | Facilities | 48,852.80 | 48,852.80 | ||
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 | 914,754.58 | Indirect Cost | 1,176,089.18 | 2,329,348.85 |