001 - GENERAL FUND ASSISTANT SUPERINTENDENT

Transcription

1 001 - GENERAL FUND ASSISTANT SUPERINTENDENT YTD Adopted Budget ASST. SUPT. SALARY-ASSISTANT 76, , , , , CLER:ADMIN. OFFICE COORD-ASSISTA 31, , , , (559.13) 46, SECRETARY-INST STAFF REG-ASSISTA 97, , , , (2,236.52) 143, PROF EDUC SUB WAGES-ASSISTANT 1,80 1,80 1, OFFICE/CLERICAL SUB WAGES-ASSIST 6, , , STIPENDS-ASSISTANT 2,65 2,65 2, EXTENDED EMPOLYMENT-ASSISTANT OUTSIDE CONSULT/CONTR PAY-ASSIST LTRS- REGULAR-ASSISTANT 48, , , , , , FICA-ASSISTANT MEDICARE-ASSISTANT 1, , , (481.55) 2, GROUP INSUR-HEALTH-ASSISTANT 12, , , (31) 17, GROUP INSURANCE - LIFE-ASSISTANT TUITION REIMBURSEMENT-ASSISTANT INSTR-CONF,WORKSHOPS,EVAL-ASSIS 5, ,63 1,50 7,13 7, CONTRACTED SERVICES-ASSISTANT 4, , , , CONSULTANT SERVICES-ASSISTANT 3, , , ACCREDIATATION VISTATIONS-ASSISTA 8, , , Contract Svcs-Schworks-ASSISTANT 6, TELEPHONE-ASSISTANT 1,00 1,50 1,50 1, OFFICE EQUIPMENT REPAIR-ASSISTAN MAINTENANCE AGREEMENTS-ASSISTA , , , MILEAGE-ASSISTANT OTHER TRAVEL-ASSISTANT ,50-1, MILEAGE-ASSISTANT , , , MATERIALS AND SUPPLIES-ASSISTANT 2, , , , OFFICE SUPPLIES-ASSISTANT 1, , , , CAPITAL OUTLAY -ADMIN-ASSISTANT TECH-OFFICE SUPPLIES-ASSISTANT 1, , , , PRINTING & BINDING-ASSISTANT , , , ACADIANA ARTS COUNCIL-ASSISTANT 74,80 74,80 74,80 74,80 May 20, 2014 Agenda Item #7 1 of 93

2 ASSISTANT SUPERINTENDENT YTD Adopted Budget MUSEUM OF NATURAL HISTORY-ASSIS 23,80 23,80 23, DUES & SUBSCRIPTIONS-ASSISTANT 28, , , , HOSPITALITY-ASSISTANT 1, ,59 3,59 3, OTHER EXPENSES-ASSISTANT 28 1, , , STIPEND FOR MEALS-ASSISTANT TEACH/PRINC. OF THE YEAR-ASSISTAN ,65 1,65 1, CULTURAL DIVERSITY TRAIN.-ASSISTAN 4, , , ASST PRINCIPAL INTERNSHIP-ASSISTA ASSESS TO KNOW-ASSISTANT 3, , , , ACADEMIC OLYMPICS PROGRAM-ASSIS 15,00 15,00 15,00 Check Total: 404, , , , , Subtotal: 404, , , , , , New Accounts Transfers Increases Decreases Budget Subtotal: Grand Total: 404, , , , , , Executive Summary: This cost center is used for salaries, purchasing materials & supplies for office use, training new teachers, software, reimbursement of mileage and telephone use, off site school activities, accreditation visit, academic olympics for leap testing, printing and dues and subscriptions. May 20, 2014 Agenda Item #7 2 of 93

3 K-12 MATH & SCIENCE YTD Adopted Budget SPECIALIST SALARY-K-12 MATH 50, , , , increase custodial pay for Saturday and LABORER O/T-K-12 MATH after hours STIPENDS-K-12 MATH ,00 5,40 5, LTRS- REGULAR-K-12 MATH 13, , ,55 21, , SERS-K-12 MATH MEDICARE-K-12 MATH , , (5.85) 1, GROUP INSURANCE - LIFE-K-12 MATH 3 3 (3) INSTR-CONF,WORKSHOPS,EVAL-K-12 M 7, ,00 5,00 10,00 10, TELEPHONE-K-12 MATH MILEAGE-K-12 MATH ,00 1,00 1, MATERIALS AND SUPPLIES-K-12 MATH 3, , , , (403.35) 9, TECH-MATERIALS&SUPPLIES-K-12 MAT 4, , , , OFFICE SUPPLIES-K-12 MATH 2,26 2,26 2,26 reduction to increase custodial pay and benefits TECH-OFFICE SUPPLIES-K-12 MATH 2, ,60 2,60 2, PRINTING & BINDING-K-12 MATH ,00-3,00 5,00 (28) 4,72 to defer the increase in cost of trophies COPY MACHINE-K-12 MATH SCIENCE FAIR-K-12 MATH , DUES & SUBSCRIPTIONS-K-12 MATH HOSPITALITY-K-12 MATH ,60 1,60 1,60 Check Total: 87, , , , Subtotal: 87, , , , New Accounts Transfers Increases Decreases Budget Subtotal: Grand Total: 87, , , , Executive Summary: The funds from this cost center are used to prepare teachers to implement the Common Core State Standards, train teachers in the proper use of technology, support job-embedded staff development conducted by math and science lead teachers, replace and purchase teaching materials, support administrators as instructional leaders. The goal is to improve student achievement. May 20, 2014 Agenda Item #7 3 of 93

4 001 - GENERAL FUND CAREER & TECHINICAL EDUC. YTD Adopted Budget DIRECTOR-SALARY-CAREER & 64, , , , CTE/SOC/Res & Devl Coord-CAREER & 27, , , , , CAREER COACH SALARY-CAREER & 22, ,03 45,03 (394.00) 44, WORKSTUDY WAGES SALARY-CAREER 21, ,00 75,00 75, PROF EDUC SUB WAGES-CAREER & 1,61 2, , , STIPENDS-CAREER & 2, , , , STIPENDS-CAREER & 60 7, , , EXTENDED EMPOLYMENT-CAREER & 3, , , , LTRS- REGULAR-CAREER & 32, , , , , LTRS- REGULAR-CAREER & , , , SERS-CAREER & FICA-CAREER & 1, , , , MEDICARE-CAREER & 1, , , , MEDICARE-CAREER & (138.00) GROUP INSUR-HEALTH-CAREER & 12, , , (3,194.00) 18, GROUP INSURANCE - LIFE-CAREER & INSTR-CONF,WORKSHOPS,EVAL-CAREE 7, , , , INSTR-CONF,WORKSHOPS,EVAL-CAREE 1, ,00 5,00 5, CONTRACTED SERVICES-CAREER & 40 1, ,00 2, , TECH-CONTRACTED SERVICES-CAREER 4, , , CONTRACTED-COOP EXTEN SVS-CARE 54, , , ,00 65, TELEPHONE-CAREER & 1, , , , TECH-SITE LICENSES-CAREER & 21, , , , MAINTENANCE AGREEMENTS-CAREER INSTR. EQUIPMENT REPAIRS-CAREER & , , , TECH-INSTR EQUIPT. REPAIR-CAREER & 6, , , BUILDINGS RENTAL-CAREER & MILEAGE-CAREER & , , , MILEAGE-CAREER & 1, , , , FIELD TRIPS-CAREER & , , , FIELD TRIPS-CAREER & CHILD TRANSPORTATION-CAREER & ,55 6,55 6,55 As per signed agreement between LPSS and the LA Cooperative Extnesion Service May 20, 2014 Agenda Item #7 4 of 93

5 001 - GENERAL FUND CAREER & TECHINICAL EDUC. YTD Adopted Budget MATERIALS AND SUPPLIES-CAREER & 5, , , , MAT. OF INST. ALT. ED-CAREER & 1, ,69-2, , , TESTING MATERIALS-CAREER & 10,00-10, TRANSITION MATERIALS-CAREER & 1, , , , CLASSROOM FURNITURE-CAREER & 3, , , , TEACH:CONSUMABLE SUPPLIES-CAREE 9, , , , TEACH:NON-CONSUMABLE SUPP-CARE 18, , ,50 52, , VOC AG MATERIALS&SUPPLIES-CAREER 53, , , , TECH-MATERIALS&SUPPLIES-CAREER & 17, , , , , TECH-VOC. AG. M & S-CAREER & 5, , , TECH-TEACH NON-COMSUMABLE-CARE 4, ,00-8, , , STUDNT DUAL ENROLL TXTBKS-CAREE 41, ,80 80,80 80, TECH-TEACH CONSUMABLES-CAREER & 3, ,00 5,00 5, OFFICE SUPPLIES-CAREER & , , , TECH-OFFICE SUPPLIES-CAREER & PRINTING & BINDING-CAREER & , , , COPY MACHINE-CAREER & ,00 1,00 1,00 May 20, 2014 Agenda Item #7 5 of 93

6 001 - GENERAL FUND CAREER & TECHINICAL EDUC. YTD Adopted Budget DUES & SUBSCRIPTIONS-CAREER & ,00 2,00 2, HOSPITALITY-CAREER & ,04 1, STUD DUAL ENROLL TUITION-CAREER & 85, ,00 157,00 157,00 Check Total: 533, ,004, , ,006, ,011, Subtotal: 533, ,004, , ,006, , ,011, New Accounts Transfers Increases Decreases Budget Subtotal: Grand Total: 533, ,004, , ,006, , ,011, Executive Summary: Career and Technical Education offers education benefits to students pursuing careers requiring specific technical skills, as well as providing a strong foundation for those pursuing a traditional four-year (or more) degree. It is an integral component of the total education mission, contributing to the goals of high academic achievement, student retention and motivation, and the development of general workplace and life skills. The MFP has a weighted formula for students enrolled in CTE courses. Monies are dedicated to labs and shops. In addition, the law requires that every Agriscience student is allocated $50 for instructional supplies. May 20, 2014 Agenda Item #7 6 of 93

7 001 - GENERAL FUND SPECIAL EDUCATION PRGMS YTD Adopted Budget DIRECTOR-SALARY-SPECIAL E 63, , , , SUPERVISOR-SALARY-SPECIAL E 22, , , , SUPERVISOR/GIFTED-SALARY-SPECIAL E 29, , , (11,023.00) 63, GIFTED/TALENTED TEACHER-SPECIAL E 13, , , , COMP OPER-INST STAFF SPED-SPECIAL E 24, , , (560.13) 35, SECRETARY-INST STAFF SPED-SPECIAL E 18, , , (16,135.13) 30, PROF EDUC SUB WAGES-SPECIAL E OFFICE/CLERICAL SUB WAGES-SPECIAL E OFFICE/CLERICAL O/T-SPECIAL E STIPENDS-SPECIAL E 4,78 10,80 10,80 (9,00) 1, LTRS- REGULAR-SPECIAL E 41, , , , (2,52) 4, , FICA-SPECIAL E MEDICARE-SPECIAL E 1, , , (130.50) , GROUP INSUR-HEALTH-SPECIAL E 15, , , (4,469.00) 19, GROUP INSURANCE - LIFE-SPECIAL E TECH-CONFERENCES&WORKSHOP-SPECIAL E (50) CONTRACTED SERVICES-SPECIAL E 1, , , STAFF-CONF,WORKSHOPS,EVAL-SPECIAL E TELEPHONE-SPECIAL E 4, , , , FACILITY RENTAL-SPECIAL E MILEAGE-SPECIAL E 41, , , , MATERIALS AND SUPPLIES-SPECIAL E 1, , , (841.00) TALENTED PROG MATERIALS-SPECIAL E 2,00 2,00 2, OFFICE SUPPLIES-SPECIAL E PRINTING & BINDING-SPECIAL E DUES & SUBSCRIPTIONS-SPECIAL E HOSPITALITY-SPECIAL E MFP SP.ED. M & S-SPECIAL E May 20, 2014 Agenda Item #7 7 of 93

8 001 - GENERAL FUND SPECIAL EDUCATION PRGMS YTD Adopted Budget MFP SP. ED. GIFTED-SPECIAL E 10, , , (11,055.00) LA VIRTUAL SCHOOL-SPECIAL E (60) Check Total: 293, , , , , Subtotal: 293, , , , , , , New Accounts Transfers Increases Decreases Budget STIPENDS 9,00 9, INSTR. CONF. WKSHP. & EVAL MATERIALS & SUPPLIES 11, ,00 41, Significant increase in student count TECH-MATERIALS & SUPPLIES 1, ,00 Significant increase in student count; Implementation of 21st century classroom 11, technology MEDICARE LTRS 2,52 2,52 Subtotal: 24, ,00 64, Grand Total: 293, , , , ,00-26, , Executive Summary: This cost center supports the central office administration of all special education programs required under state and federal law IDEA of 2004 and Louisiana Bulletins 1706, 741, 1508 and others. Salaries covered by this cost center include that of the Director and the department's primary Secretary, Gifted/Talented Supervisor, 50% of the salary of one Supervisor and one Computer/Data Entry person and 50% of a Gifted Lead Teacher. The major line items in the cost center covers mileage for itinerant teachers and/or service providers funded by the general fund; job related travel for itinerant staff serving children with disabilities. Limited gifted and/or talent program instructional materials, technolgoical needs, stipends, and professional development are also covered. May 20, 2014 Agenda Item #7 8 of 93

9 001 - GENERAL FUND LPSS MEDIA CENTER YTD Adopted Budget SPECIALIST SALARY-LPSS MEDI 51, , , , CLERK-LIBRARY SVCS-LPSS MEDI 14, , , (558.13) 20, SECRETARY-LIBRARY SVCS-LPSS MED 20, , , (560.13) 30, CLERICAL SUB. TEMPORARY-LPSS MED , , , LABORER O/T-LPSS MEDI TEACHER CONSULTANT PAY-LPSS MED 2,87 2, ,00 3, (1,00) 2, LTRS- REGULAR-LPSS MEDI 24, , , , SERS-LPSS MEDI FICA-LPSS MEDI MEDICARE-LPSS MEDI 1, , , (12.40) (34.32) 1, GROUP INSUR-HEALTH-LPSS MEDI 12, , , , GROUP INSURANCE - LIFE-LPSS MEDI CONTRACTED SERVICES-LPSS MEDI 72, , , ,50 74, Hire outside consultant for PD MGMT-CONF,WORKSHOPS, EVAL-LPSS 1, ,00 3,00 3, TELEPHONE-LPSS MEDI ,35 1,35 1, TECH-SITE LICENSES-LPSS MEDI (279.00) Not needed in this budget year MAINTENANCE AGREEMENTS-LPSS ME 1, , , , INSTR. EQUIPMENT REPAIRS-LPSS MED MILEAGE-LPSS MEDI ,60 1,60 (20) 1, MATERIALS AND SUPPLIES-LPSS MEDI 2, , , , (319.54) 310,00 312, Build library collections for CCSS SUPP TEACHING MATERIALS-LPSS MED 1, ,50 2,50 (1,205.50) 1, Buying more digital resources TECH-MATERIALS&SUPPLIES-LPSS MED 1, , , ,00 3, Buying more digital resources OFFICE SUPPLIES-LPSS MEDI 6, , , , , , Brought back to budget amount TECH-OFFICE SUPPLIES-LPSS MEDI 7, ,00 1, , (3,258.35) 4,50 Transferred to other accounts for PD PRINTING & BINDING-LPSS MEDI May 20, 2014 Agenda Item #7 9 of 93

10 001 - GENERAL FUND LPSS MEDIA CENTER YTD Adopted Budget DUES & SUBSCRIPTIONS-LPSS MEDI HOSPITALITY-LPSS MEDI Check Total: 227, , , , , Subtotal: 227, , , , , , New Accounts Transfers Increases Decreases Budget Subtotal: Grand Total: 227, , , , , , Executive Summary: The Media Center is a production and instructional center open to all teachers, administrators and staff employed by LPSS. The Media Center Cost Center also pays the annual support agreement for Follett Software and also pays for professional development opportunities for LPSS school librarians. May 20, 2014 Agenda Item #7 10 of 93

11 PUPIL APPRAISAL PROGRAM YTD Adopted Budget PUPIL APPR PSY SALARY-PUPIL APP 318, ,95 3, , , PUPIL APPRA ASST SALARY-PUPIL APP 336, , , , (3,56) 620, SOCIAL WORKER OTHER SAL-PUPIL AP 262, , , ,98 (9,844.00) 536, SECRETARY-EDUC ASSESSEMENT-PUP 24, , , (559.13) 36, CLERK-EDUC ASSESSMENT-PUPIL APP 35, , , , (1,119.26) 51, OUTSIDE CONSULT/CONTR PAY-PUPIL A 1,00 1,00 1, LTRS- REGULAR-PUPIL APP 231, , , , , , MEDICARE-PUPIL APP 11, , , , GROUP INSUR-HEALTH-PUPIL APP 129, , , , (9,71) 168, GROUP INSURANCE - LIFE-PUPIL APP CONTRACTED SERVICES-PUPIL APP , , , TELEPHONE-PUPIL APP MILEAGE-PUPIL APP , , MILEAGE-PUPIL APP 8, ,80 30,80 30, CHILD TRANSPORTATION-PUPIL APP 7, , , MATERIALS AND SUPPLIES-PUPIL APP Check Total: 1,358, ,613, , ,586, ,617, Subtotal: 1,358, ,613, , ,586, , ,617, New Accounts Transfers Increases Decreases Budget Subtotal: Grand Total: 1,358, ,613, , ,586, , ,617, Executive Summary: The Pupil Appraisal Program Cost Center exists to enable pupil appraisal staff to perform their duties and responsibilities regarding the identification and evaluation or re-evaluation of Lafayette Parish students who are suspected of being exceptional. The duties and responsibilites of the pupil appraisal staff are outlined in state Bulletin 1508 as well as other relevant state bulletins and are conducted in compliance with federal law - Individuals with Disabilities Education Act of Contracted/Outside Consultants funds are used to hire state evaluators to conduct talent evaluations. Mileage line items cover job related travel for itinerant staff serving children with disabilities/state evaluation and pupil appraisal team members. May 20, 2014 Agenda Item #7 11 of 93

12 ATHLETICS&PHYSICAL EDUC. YTD Adopted Budget DIRECTOR-SALARY-ATHLETICS 48, , , (7,751.00) 83, PROF EDUC SUB WAGES-ATHLETICS , , , STIPENDS-ATHLETICS , , , OUTSIDE CONSULT/CONTR PAY-ATHLE LTRS- REGULAR-ATHLETICS 13, , , (1,412.00) 24, FICA-ATHLETICS MEDICARE-ATHLETICS , , GROUP INSUR-HEALTH-ATHLETICS 5, , , , INSTR-CONF,WORKSHOPS,EVAL-ATHLE , , , CONTRACTED SERVICES-ATHLETICS 2, , , DRUG TESTING-ATHLETICS TELEPHONE-ATHLETICS INSTR. EQUIPMENT REPAIRS-ATHLETIC EQUIPMENT RENTAL-ATHLETICS FACILITY RENTAL-ATHLETICS 2,15 2, ,20 2, MILEAGE-ATHLETICS , , , MATERIALS AND SUPPLIES-ATHLETICS 13, , , ,27 15, SUPP TEACHING MATERIALS-ATHLETIC 32, , , , TECH-MATERIALS&SUPPLIES-ATHLETIC 7,00 7,00 7, INSTR EQUIP $5,000+-ATHLETICS 8, , , , , SPORTS MEDICINE SUPPLIES-ATHLETIC 29, ,70 35,70 35, OFFICE SUPPLIES-ATHLETICS TECH-OFFICE SUPPLIES-ATHLETICS ,00 1,00 1, DUES & SUBSCRIPTIONS-ATHLETICS NHS Washer Dryer, CHS-LHS Washer. These Items ae needed to maintain clean unifroms and equipment to prevent the spred of disease such as staph etc. May 20, 2014 Agenda Item #7 12 of 93

13 001 - GENERAL FUND ATHLETICS&PHYSICAL EDUC. YTD Adopted Budget HOSPITALITY-ATHLETICS OTHER EXPENSES-ATHLETICS TITLE IX-ATHLETICS 9, ,96 9,96 9,96 Check Total: 168, , , , , Subtotal: 168, , , , , , , New Accounts Transfers Increases Decreases Budget Subtotal: Grand Total: 168, , , , , , , Executive Summary: The funds from this cost center are used to provide supervision and in-services for K-12 health and physical education teachers and middle and high school athletic coaches in Lafayette Parish Schools.Funds are also used to replace, repair and purchase equipment needed by teachers and coaches. Athletic training supplies and concussion technology is purchased to ensure the safety of our student athletes. May 20, 2014 Agenda Item #7 13 of 93

14 L E A P YTD Adopted Budget TUTORS-L E A P 37,62 37,62 (23,319.00) 14, Fewer tutors used due to increased costs in curriculum materials - moved to LEAP Materials acct STIPENDS-L E A P 5, , , LTRS- REGULAR-L E A P 11, , (6,343.00) Fewer tutors used due to increased costs in curriculum materials - moved to LEAP 5, Materials acct MEDICARE-L E A P (338.00) Fewer tutors used due to increased costs in curriculum materials - moved to LEAP Materials acct MATERIALS AND SUPPLIES-L E A P 9, , ,00 Increase in costs for Common Core State 39, Standards aligned materials TECH-MATERIALS&SUPPLIES-L E A P 4, , , Check Total: 70, , , Subtotal: 70, , , New Accounts Transfers Increases Decreases Budget Subtotal: Grand Total: 70, , , Executive Summary: THIS COST CENTER COVERS LEAP REMEDIATION COST ASSOCIATED WITH PRIMARILY CURRICULUM MATERIALS AND TECHNOLOGY SUPPLIES. SOME TUTORS ARE NECESSARY AND ANY STIPENDS NEEDED ARE PAID FROM THIS FUND. May 20, 2014 Agenda Item #7 14 of 93

15 001 - GENERAL FUND INSTRUCTIONAL TECHNOLOGY YTD Adopted Budget DIRECTOR-SALARY-INSTRUCTI 54, , , , SUPERVISOR-SALARY-INSTRUCTI 37, , , , COORDINATOR SALARY-INSTRUCTI 39, , , , NETWORKING SPECIALISTS-INSTRUCT 86, ,39 5, , (1,876.00) 130, WEB MASTER/NTWRK ASST SAL-INSTR 39, , , , MAINTENANCE TECH SALARY-INSTRUC 48, , , , (1,118.26) 106, USER SUPPORT TECHNICIAN-INSTRUC 23, , , (559.13) 33, SECRETARY-ADMIN TECH SVCS-INSTR 28, , , (558.13) 42, COMPUTER TECHNICIAN-INSTRUCTI 247, , , , (9,101.04) 367, PROF EDUC SUB WAGES-INSTRUCTI 5,00 5,00 5, CRAFTS & TRADES O/T-INSTRUCTI 4, ,00 5,00 5,00 10,00 Add'tl need for techs at committee mtngs, workshops, & lengthier board mtngs WIRING LABORER O/T-INSTRUCTI , , , LABORER PART TIME WAGES-INSTRUC 18, ,00 55,00 7,00 62,00 From Maintenace cost center (1203) TEACHER TRAINER PAY-INSTRUCTI 12, ,00 50,00 50, LTRS- REGULAR-INSTRUCTI 147, , , , , , SERS-INSTRUCTI 15, , , , ,65 2, Benefits on add'tl need for techs at committee mtngs, workshops, & extended 47, board mtngs FICA-INSTRUCTI 1, ,72 3, From Maintenance cost center (1203) - Benefits on transfer of laborer part-time 4, wages MEDICARE-INSTRUCTI (11.00) MEDICARE-INSTRUCTI 7, , , (656.32) 14, GROUP INSUR-HEALTH-INSTRUCTI GROUP INSUR-HEALTH-INSTRUCTI 79, , , , , , GROUP INSURANCE - LIFE-INSTRUCTI GROUP INSURANCE - LIFE-INSTRUCTI CONTRACTED SERVICES-INSTRUCTI 160, ,00 26,30 160,30 96,00 256, STAFF-CONF,WORKSHOPS,EVAL-INSTR 6, , ,90 33, TELEPHONE-INSTRUCTI 5, , , , TECH-SITE LICENSES-INSTRUCTI 4, ,00 5,00 5,00 From Maintenance cost center (1203) - Benefits on transfer of laborer part-time wages increased cost for licenses and services due to additonal equipment May 20, 2014 Agenda Item #7 15 of 93

16 001 - GENERAL FUND INSTRUCTIONAL TECHNOLOGY YTD Adopted Budget OFFICE EQUIPMENT REPAIR-INSTRUCT ,00 1,00 1, MAINTENANCE AGREEMENTS-INSTRUC 6, MAINTENANCE AGREEMENTS-INSTRUC ,50 1,50 1, FUEL & OIL AUTOMOTIVE-INSTRUCTI NTWRK/TECH MAINT-CONT SVS-INSTRU 16,50-7,30 9,20 9, MILEAGE-INSTRUCTI 7, ,50 17,50 17, MATERIALS AND SUPPLIES-INSTRUCTI 94, , ,00 350, (41,00) 309, move to Contracted svcs WIRING MATERIALS&SUPPLIES-INSTRU 10,00 10,00 (10,00) move to Contracted svcs TECH-MATERIALS&SUPPLIES-INSTRUC 1, ,00 25,00 (20,00) 5,00 move to Contracted svcs INSTR EQUIP $5,000+-INSTRUCTI 20,00 20,00 (15,00) 5,00 move to Contracted svcs TECH-INSTR EQUIP $5,000+-INSTRUCTI 10,00 10,00 (5,00) 5,00 move to Contracted svcs OFFICE SUPPLIES-INSTRUCTI OFFICE SUPPLIES-INSTRUCTI 10, ,00 17,00 17, REPAIR EQUIPMENT-INSTRUCTI 3, ,00 7,00 7, REPAIR SUPPLIES-INSTRUCTI 4, ,00 11,00 11, ADMIN EQUIP $5,000+-INSTRUCTI 10,00 10,00 (5,00) 5,00 move to Contracted svcs NETWORK/TECH MAINT-M&S-INSTRUCT 1, NETWORK/TECH MAINT-M&S-INSTRUCT 1, NETWORK/TECH MAINT-M&S-INSTRUCT 1, NETWORK/TECH MAINT-M&S-INSTRUCT NETWORK/TECH MAINT-M&S-INSTRUCT NETWORK/TECH MAINT-M&S-INSTRUCT NETWORK/TECH MAINT-M&S-INSTRUCT NETWORK/TECH MAINT-M&S-INSTRUCT NETWORK/TECH MAINT-M&S-INSTRUCT 1, NETWORK/TECH MAINT-M&S-INSTRUCT NETWORK/TECH MAINT-M&S-INSTRUCT NETWORK/TECH MAINT-M&S-INSTRUCT NETWORK/TECH MAINT-M&S-INSTRUCT NETWORK/TECH MAINT-M&S-INSTRUCT NETWORK/TECH MAINT-M&S-INSTRUCT NETWORK/TECH MAINT-M&S-INSTRUCT 1, NETWORK/TECH MAINT-M&S-INSTRUCT 1, May 20, 2014 Agenda Item #7 16 of 93

17 001 - GENERAL FUND INSTRUCTIONAL TECHNOLOGY YTD Adopted Budget NETWORK/TECH MAINT-M&S-INSTRUCT NETWORK/TECH MAINT-M&S-INSTRUCT 1, NETWORK/TECH MAINT-M&S-INSTRUCT 26,50 26,50 26, PRINTING & BINDING-INSTRUCTI PRINTING & BINDING-INSTRUCTI ,00 1,00 1, DUES & SUBSCRIPTIONS-INSTRUCTI 1, , ,10 2, HOSPITALITY-INSTRUCTI OTHER EXPENSES-INSTRUCTI ,05 2,05 2,05 Check Total: 1,216, ,207, , ,281, ,301, Subtotal: 1,216, ,207, , ,281, , , ,301, New Accounts Transfers Increases Decreases Budget Subtotal: Grand Total: 1,216, ,207, , ,281, , , ,301, Executive Summary: This is the general operating budget for the Instructional Technology Cost Center. The primary purpose of this CC is to support insructional practices through the use of technology. Maintenace is transferring $7,000 to this cost center. May 20, 2014 Agenda Item #7 17 of 93

18 K-12 ENGLISH & LANG ARTS YTD Adopted Budget SPECIALIST SALARY-K-12 ENGL 49, , , , PROF EDUC SUB WAGES-K-12 ENGL , , , LABORER O/T-K-12 ENGL STIPENDS-K-12 ENGL 5,97 10, , , TEACHER CONSULTANT PAY-K-12 ENGL 1,60-1, OUTSIDE CONSULT/CONTR PAY-K-12 EN 4,20 4,20 4, LTRS- REGULAR-K-12 ENGL 15, , , , SERS-K-12 ENGL FICA-K-12 ENGL MEDICARE-K-12 ENGL , , (14.00) 1, GROUP INSUR-HEALTH-K-12 ENGL 3, , , , GROUP INSURANCE - LIFE-K-12 ENGL INSTR-CONF,WORKSHOPS,EVAL-K-12 E 8, , ,15 10, , CONTRACTED SERVICES-K-12 ENGL 2,26 2,26 2, CONSULTANT SERVICES-K-12 ENGL 2, , , TELEPHONE-K-12 ENGL MILEAGE-K-12 ENGL , , , MATERIALS AND SUPPLIES-K-12 ENGL 3, , , , TECH-MATERIALS&SUPPLIES-K-12 ENGL , ,30 1, OFFICE SUPPLIES-K-12 ENGL TECH-OFFICE SUPPLIES-K-12 ENGL 4, , , , , PRINTING & BINDING-K-12 ENGL 6, , , , , COPY MACHINE-K-12 ENGL ,20 1,20 1, COMP CURR-PRINT&BINDING-K-12 ENG May 20, 2014 Agenda Item #7 18 of 93

19 K-12 ENGLISH & LANG ARTS YTD Adopted Budget DUES & SUBSCRIPTIONS-K-12 ENGL HOSPITALITY-K-12 ENGL Check Total: 100, , , , , Subtotal: 100, , , , , New Accounts Transfers Increases Decreases Budget Subtotal: Grand Total: 100, , , , , Executive Summary: Teacher training and support will be provided to implement ELA Elementary Common Core State Standards in instruction. Developing leader capacity through training will be another focus in order to provide the needed teacher training and support. Materials to support ELA Elementary classroom instruction will be furnished. May 20, 2014 Agenda Item #7 19 of 93

20 SECURITY - TECHNOLOGY YTD Adopted Budget NETWORKING SPECIALISTS-SECURITY 14, , , , LTRS- REGULAR-SECURITY 4, , , , MEDICARE-SECURITY GROUP INSUR-HEALTH-SECURITY 1, , ,20 (3,112.00) 5, GROUP INSURANCE - LIFE-SECURITY TECH-MATERIALS&SUPPLIES-SECURITY 87, ,36 33, , , TECH-OFFICE SUPPLIES-SECURITY 20,00-20, TECH-ADMIN EQUIP $5,000+-SECURITY 28,64-11,00 17,64 22, , increase for camera servers VEHICLE-SECURITY 22, ,00-2, , (22,868.34) Vehicle was purchased. Check Total: 130, , , , Subtotal: 130, , , , , New Accounts Transfers Increases Decreases Budget Subtotal: Grand Total: 130, , , , , Executive Summary: This CC is for district security camera maintenance and repair. May 20, 2014 Agenda Item #7 20 of 93

21 GUIDANCE,TESTING,STUD REC YTD Adopted Budget DIRECTOR-SALARY-GUIDANCE, 59, , , , COORDINATOR SALARY-GUIDANCE, 53, , , , SECRETARY-GUIDANCE SVCS-GUIDANC 58, , , , , Secretary transferred during the year from 97, CC OFFICE/CLERICAL SUB WAGES-GUIDAN 5, ,00 6,00 6, OFFICE/CLERICAL O/T-GUIDANCE, STIPENDS-GUIDANCE, ,00 1,00 1, OUTSIDE CONSULT/CONTR PAY-GUIDAN 2,50 2,50 2, LTRS- REGULAR-GUIDANCE, 46, , , , , , FICA-GUIDANCE, MEDICARE-GUIDANCE, 1, , , , GROUP INSUR-HEALTH-GUIDANCE, 15, , , , , GROUP INSURANCE - LIFE-GUIDANCE, INSTR-CONF,WORKSHOPS,EVAL-GUIDA STAFF-CONF,WORKSHOPS,EVAL-GUIDA 2,60 2,60 2, MGMT-CONF,WORKSHOPS, EVAL-GUIDA 2,90 2,90 2, TELEPHONE-GUIDANCE, ,50 1,50 1, OFFICE EQUIPMENT REPAIR-GUIDANCE 1,40 1,40 1, MAINTENANCE AGREEMENTS-GUIDANC 2, , , , FACILITY RENTAL-GUIDANCE, MILEAGE-GUIDANCE, ,10 1,10 1, MILEAGE-GUIDANCE, MILEAGE-GUIDANCE, ,00 1,00 1, SUPP TEACHING MATERIALS-GUIDANCE 6, ,10 24,10 24, OFFICE SUPPLIES-GUIDANCE, 7, , , , OFFICE FURNITURE-GUIDANCE, TECH-OFFICE SUPPLIES-GUIDANCE, 2, ,50 3,50 3, PRINTING & BINDING-GUIDANCE, 5, ,00 9,00 9, DUES & SUBSCRIPTIONS-GUIDANCE, May 20, 2014 Agenda Item #7 21 of 93

22 GUIDANCE,TESTING,STUD REC YTD Adopted Budget HOSPITALITY-GUIDANCE, CAREER DAY-GUIDANCE, 2, ,10 7,10 7,10 Check Total: 269, , , , , Subtotal: 269, , , , , , New Accounts Transfers Increases Decreases Budget Subtotal: Grand Total: 269, , , , , , Executive Summary: Fiscal Year The Department of Student Services supports salaries for the Director, Coordinator, Secretary II (All office Management), Secretary I (Transcripts & Records and Secretary I for Placement and District Health and Wellness. Additionally, this cost center provides professional development and support for counselors, administrators, staff, students and parents; materials of instruction for counselors; cumulative record materials for all schools in the district; supports the maintenance, imaging and storage of all permanent student records; and provides duplicate transcripts, records and diplomas as requested through employment verifications requests, judicial system and public requests. This cost center is also responsible for grade placement of all Home Study and non public school students entering the district. May 20, 2014 Agenda Item #7 22 of 93

23 001 - GENERAL FUND ADULT & COMMUNITY EDUC YTD Adopted Budget SPECIALIST SALARY-ADULT & C 50, , , , REGULAR TEACHERS SALARY-ADULT & C 4,80 4,80 4, REGULAR AIDES SALARY-ADULT & C 1,92 1,92 1, SECRETARY-ADULT ED-ADULT & C 20, , , (10,320.13) 30, OFFICE/CLERICAL SUB WAGES-ADULT & C 1, , , , OFFICE/CLERICAL O/T-ADULT & C LTRS- REGULAR-ADULT & C 19, , , (2,059.08) 31, FICA-ADULT & C MEDICARE-ADULT & C 1, , , (145.49) 1, GROUP INSUR-HEALTH-ADULT & C 3, , , (8,504.00) 4, GROUP INSURANCE - LIFE-ADULT & C (3) MGMT-CONF,WORKSHOPS, EVAL-ADULT & C 2, , , TELEPHONE-ADULT & C MAINTENANCE AGREEMENTS-ADULT & C 3, , , , INSTR. EQUIPMENT REPAIRS-ADULT & C MILEAGE-ADULT & C MATERIALS AND SUPPLIES-ADULT & C 1, ,43-1, , , TECH-MATERIALS&SUPPLIES-ADULT & C 1, , , OFFICE SUPPLIES-ADULT & C May 20, 2014 Agenda Item #7 23 of 93

24 001 - GENERAL FUND ADULT & COMMUNITY EDUC YTD Adopted Budget TECH-OFFICE SUPPLIES-ADULT & C GRADUATION EXPENSE-ADULT & C Check Total: 102, , , , , Subtotal: 102, , , , , , New Accounts Transfers Increases Decreases Budget Subtotal: Grand Total: 102, , , , , , Executive Summary: LPSS Adult and Community Education program continues to provide services to those in need of a high school equivalency diploma. These students are the neediest of the needy. They have not been successful in traditional and or alternative programs of instruction and are often leery of the educational system and of their own academic ability. Beginning in 2014 the state chose to use the High School Equivalency Test (HiSET) to award the equivalency diploma. The rigor of this assessment will be increasing as we implement the Common Core State Standards. Our teachers are currently preparing for this upgrade in standards and curriculum. Also, we have added a focus on providing our students with employability skills, soft skills and information to assist them in the transition to obtain a work place credential and or a secondary certificate or associates degree. May 20, 2014 Agenda Item #7 24 of 93