FEDERAL WAY SCHOOL DISTRICT No. 210 RUN DEC 04, 15:16 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION

F-195 BUDGET FOR FISCAL YEAR 2008-2009 CERTIFICATION As Secretary to the Board of Directors of FEDERAL WAY School District No. 210 of KING County, I do hereby certify that the Board of Directors, at a public meeting advertised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.060; (a) established the total appropriation expenditure amount for each fund for the fiscal year; and (b) the budget for each fund represents the budget as adopted by the Board of Directors; and (c) the budget is prepared on the modified accrual basis of accounting pursuant to RCW 28A.505.020; and (d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.505.150; and (e) if applicable, pursuant to RCW 28A.150.270 and WAC 392-121-445 the Board of Directors has executed a resolution as part of the budget hearing requesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and (f) pursuant to RCW 84.52.020, the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed General, Transportation, Capital Projects and Debt Service Fund budgets. Secretary to the Board of Directors Budget Adoption Date FOR ESD AND OSPI USE ONLY The School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and filed in accordance with RCW 28A.505 for the period September 1, 2008 through August 31, 2009 ESD Superintendent or Designee Date OSPI Representative Date Certification Page

TABLE OF CONTENTS ----------------- For Fiscal Year 2008-2009 DESCRIPTION PAGE NUMBER DESCRIPTION PAGE NUMBER Budget & Excess Levy Certification Certification Debt Service Fund Budget Budget & Excess Levy Summary Fund Summary Summary DS1 General Fund Financial Summary Budget Summary Revenues and Other Financing Sources DS2 Outstanding Bonds Detail DS3 General Fund Budget Excess Levy Work Sheet DS4 Enrollment & Staff Counts GF1 Summary GF2-3 Capital Projects Fund Budget Revenues and Other Financing Sources GF4-7 Summary CP1-2 Expenditures Revenues and Other Financing Sources CP3-4 Program Summaries GF8a-8c Excess Levy Work Sheet CP5 Program Summary by Object GF9a-9b Description of Projects CP6 Program Matrices GF9 Series Salary Exhibit - Certificated Employees CP7 Salary Exhibits Follow Program Matrices Salary Exhibit - Classified Employees CP8 Object Summary GF10 Long-Term Finan. - Cond. Sales Contracts CP9 Activity Summary GF11-12 Staff Counts by Activity GF13-14 Transportation Vehicle Fund Budget Excess Levy Work Sheet GF15 Summary TVF1-2 Long-Term Finan. Cond. Sales Contracts GF16 Excess Levy Work Sheet TVF3 Long-Term Finan. - Cond. Sales Contracts TVF4 Associated Student Body Fund Budget Summary ASB1

BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR 2008-2009 SECTION A: BUDGET SUMMARY Associated Debt Capital Transportation General Student Body Service Projects Vehicle Fund Fund Fund Fund Fund Total Revenues and Other Fin. Sources $ 207,590,000 $ 4,357,900 $ 19,003,000 $ 53,900,000 $ 687,500 Total Appropriation (Exp) 209,190,000 4,508,300 19,220,900 69,700,000 772,500 Otr Fin U-Trns Out(G.L.536) 0 XXXXXX 0 0 0 Otr Financing Uses(G.L.535) 0 XXXXXX 0 0 0 Excess of Revenues/Other Fin. Sources Over/(Under) Exp. and Other Fin. Uses 1,600,000-150,400-217,900-15,800,000-85,000- Beginning Total Fund Bal. 9,247,000 601,600 7,100,000 38,239,130 370,000 Ending Total Fund Balance 7,647,000 451,200 6,882,100 22,439,130 285,000 SECTION B: EXCESS LEVIES FOR 2009 COLLECTION Excess levy approved by voters for 2009 collection 36,000,000 Rollback mandated by school district Board of Directors 1/ 0 Net excess levy amount for 2009 collection after rollback 36,000,000 XXXXXX 18,700,000 1,800,000 0 CHECK FIGURE BY FUND 1,720,811,325 24,045,500 825,063,589 357,784,916 4,145,000 The check figure is a total for Expenditures, Revenues, & Item Numbers. The number itself is not significant, only that it is consistent between the ESD locked version & the locked version reported to OSPI. The intent is to ensure the file received at OSPI is the same as the ESD level. A difference in the check figure would mean the file at the ESD level was changed after it was submitted. The check figure is not a monetary amount and does not deal with nor represent hundreds of thousands of dollars. 1/ Rollback of levies need to be certified pursuant to RCW 84.52.020. Please do NOT include such resolutions as a part of this document. Fund Summary Page

GENERAL FUND FINANCIAL SUMMARY - FISCAL YEAR 2008-2009 Actual % of Budget % of Budget % of ENROLLMENT and STAFFING SUMMARY 2006-2007 Total 2007-2008 Total 2008-2009 Total ------------------------------- --------- ----- --------- ----- --------- ----- Total K-12 FTE Enrollment Counts 21,291.32 21,360.00 21,207.00 FTE Certificated Employees 1,427.982 1,464.800 1,507.660 FTE Classified Employees 755.214 799.147 794.856 FINANCIAL SUMMARY ----------------- Total Rev. and Other Financing Srces 179,457,084 193,309,000 207,590,000 Total Expenditures 176,304,315 192,263,000 209,190,000 Total Beginning Fund Balance 6,828,684 6,997,400 9,247,000 Total Ending Fund Balance 9,981,453 8,043,400 7,647,000 Expenditure Summary By Program Groups: -------------------------------------- Regular Instruction 97,846,278 55.50 103,177,148 53.66 111,964,270 53.52 Special Education Instruction 20,327,421 11.53 24,259,040 12.62 26,149,592 12.50 Vocational Instruction 4,807,611 2.73 5,044,407 2.62 5,700,854 2.73 Skills Center Instruction 0 0.00 0 0.00 0 0.00 Compensatory Education 16,627,014 9.43 20,742,726 10.79 24,134,821 11.54 Other Instructional Programs 2,168,217 1.23 3,644,116 1.90 3,639,183 1.74 Community Services 346,941 0.20 349,360 0.18 350,175 0.17 Support Services 34,180,830 19.39 35,046,203 18.23 37,251,105 17.81 Total - Program Groups 176,304,315 100.00 192,263,000 100.00 209,190,000 100.00 Expenditure Summary By Activity Groups: --------------------------------------- Teaching Activities 110,281,487 62.55 123,221,748 64.09 134,894,610 64.48 Teaching Support 18,384,425 10.43 19,411,869 10.10 21,513,982 10.28 Other Supportive Activities 27,713,143 15.76 28,393,296 14.80 30,245,615 14.47 Building Administration 11,157,187 6.33 12,201,492 6.35 12,790,987 6.11 Central Administration 8,768,070 4.98 9,034,595 4.70 9,744,806 4.66 Total - Activity Groups 176,304,315 100.00 192,263,000 100.00 209,190,000 100.00 Expenditure Summary By Objects ------------------------------ Certificated Salaries 83,231,600 47.21 91,129,150 47.40 98,956,064 47.30 Classified Salaries 31,126,611 17.66 34,357,525 17.87 36,017,190 17.22 Employee Benefits & Payroll Taxes 36,410,347 20.65 40,544,643 21.09 46,099,621 22.04 Supplies, Instructional Resources & Non-Capitalized Items 9,179,281 5.21 10,301,376 5.36 11,478,305 5.49 Purchased Services 14,926,918 8.47 14,973,669 7.79 15,783,752 7.55 Travel 318,211 0.18 319,737 0.17 336,792 0.16 Capital Outlay 1,111,344 0.63 636,900 0.33 518,276 0.25 Total Objects 176,304,315 100.00 192,263,000 100.00 209,190,000 100.00 Budget Summary Page

ENROLLMENT AND STAFF COUNTS (1) (2) (3) Prior Year Current Year New Year Actual 1/ Budget 2/ Budget 3/ A. FTE ENROLLMENT COUNTS (Calculate to two decimal places) 2006-2007 2007-2008 2008-2009 1. Kindergarten 758.29 759.00 758.00 2. Grade 1 1,590.21 1,584.00 1,543.00 3. Grade 2 1,629.65 1,603.00 1,596.00 4. Grade 3 1,676.57 1,643.00 1,627.00 5. Grade 4 1,664.29 1,669.00 1,664.00 6. Grade 5 1,673.39 1,751.00 1,695.00 7. Grade 6 1,690.77 1,731.00 1,733.00 8. Grade 7 1,736.96 1,686.00 1,700.00 9. Grade 8 1,791.24 1,755.00 1,771.00 10. Grade 9 2,497.26 2,099.00 2,205.00 11. Grade 10 1,803.08 1,972.00 1,821.00 12. Grade 11 (excluding Running Start) 1,320.37 1,509.00 1,434.00 13. Grade 12 (excluding Running Start) 1,057.56 1,205.00 1,191.00 14. SUBTOTAL 20,889.64 20,966.00 20,738.00 15. Running Start 401.68 394.00 469.00 16. TOTAL K-12 21,291.32 21,360.00 21,207.00 B. STAFF COUNTS (Calculate to three decimal places) 1. General Fund FTE Certificated Employees 4/ 1,427.982 1,464.800 1,507.660 2. General Fund FTE Classified Employees 4/ 755.214 799.147 794.856 1/ Enrollment counts in A.1-A.14 are the average enrollment as displayed in Report 1251 for March, in the prior fiscal year. 2/ Enrollment counts in A.1-A.14 are the enrollment used for budget purposes in the current year that have not been updated to actual. 3/ Enrollment should include special ed, part-time private, home-based, and summer students eligible for BEA funding, as reflected in the F-203. 4/ The FTE staff counts for the prior year are the actual counts reported on Form S-275 and the current fiscal year are budgeted counts reported on Form F-195. FORM SPI F-195 (Rev. 9/08) GF1

SUMMARY OF GENERAL FUND BUDGET (1) (2) (3) Actual Budget Budget 2006-2007 2007-2008 2008-2009 REVENUES AND OTHER FINANCING SOURCES 1000 Local Taxes 30,641,521 30,933,800 34,048,800 2000 Local Support Nontax 6,365,868 7,540,900 8,100,700 3000 State, General Purpose 99,157,638 105,621,200 113,113,300 4000 State, Special Purpose 28,512,472 33,870,300 36,707,000 5000 Federal, General Purpose 81,204 81,000 81,000 6000 Federal, Special Purpose 14,478,664 14,486,800 14,714,200 7000 Revenues from Other School Districts 45,363 20,000 70,000 8000 Revenues from Other Entities 132,447 750,000 750,000 9000 Other Financing Sources 41,908 5,000 5,000 A. Total REVENUES AND OTHER FINANCING SOURCES 179,457,084 193,309,000 207,590,000 EXPENDITURES 00 Regular Instruction 97,846,281 103,177,148 111,964,270 20 Special Education Instruction 20,327,421 24,259,040 26,149,592 30 Vocational Education Instruction 4,807,611 5,044,407 5,700,854 40 Skills Center Instruction 0 0 0 50&60 Compensatory Education Instruction 16,627,014 20,742,726 24,134,821 70 Other Instructional Programs 2,168,217 3,644,116 3,639,183 80 Community Services 346,941 349,360 350,175 90 Support Services 34,180,830 35,046,203 37,251,105 B. Total EXPENDITURES 176,304,315 192,263,000 209,190,000 C. OTHER FINANCING USES-TRANSFERS OUT (G.L. 536) 1/ 0 0 0 D. OTHER FINANCING USES (G.L. 535) 2/ 0 0 0 E. EXCESS of REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FIN. USES (A-B-C-D) 3,152,769 1,046,000 1,600,000-1/ G.L. 536 is an account that is used to summarize actions for other financing uses-transfers out. 2/ G.L. 535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund or Tranportation Vehicle Fund to transfer out resources to the DSF. Refer to Page DS3 for detail of estimated outstanding nonvoted bond detail information. FORM SPI F-195 (Rev. 9/08) GF2

SUMMARY OF GENERAL FUND BUDGET (Contd.) (1) (2) (3) Actual Budget Budget 2006-2007 2007-2008 2008-2009 BEGINNING FUND BALANCE G.L.810 Reserved for Other Items 167,726 0 1,800,000 G.L.830 Reserved for Debt Service 0 0 0 G.L.835 Reserved for Arbitrage Rebate 0 0 0 G.L.840 Reserved for Inventory 484,866 485,000 581,300 G.L.850 Reserved for Uninsured Risks 222,400 222,400 222,400 G.L.870 Unreserved, Designated for Other Items 1,142,349 1,000,000 1,511,900 G.L.875 Unreserved, Designated for Contingencies 0 0 0 G.L.890 Unreserved, Undesignated Fund Balance 4,811,343 5,290,000 5,131,400 F. Total BEGINNING FUND BALANCE 6,828,684 6,997,400 9,247,000 G. GL 898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+ or -) 0 XXXXXX XXXXXX ENDING FUND BALANCE H.L.810 Reserved for Other Items 1,539,478 0 200,000 G.L.830 Reserved for Debt Service 0 0 0 G.L.835 Reserved for Arbitrage Rebate 0 0 0 G.L.840 Reserved for Inventory 581,295 485,000 581,300 G.L.850 Reserved for Uninsured Risks 222,400 222,400 222,400 G.L.870 Unreserved, Designated for Other Items 2,311,918 2,046,000 1,377,000 G.L.875 Unreserved, Designated for Contingencies 0 0 0 G.L.890 Unreserved, Undesignated Fund Balance 5,326,362 5,290,000 5,266,300 H. Total ENDING FUND BALANCE (E + F, + or - H) 9,981,453 8,043,400 7,647,000 1/ 1/ Line H must be equal to or greater than all reserved fund balances. FORM SPI F-195 (Rev. 9/08) GF3

GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (1) (2) (3) Actual Budget Budget 2006-2007 2007-2008 2008-2009 LOCAL TAXES 1100 Local Property Taxes 30,641,457 30,931,800 34,046,800 1300 Sale of Tax Title Property 0 0 0 1400 Local In-Lieu-of Taxes 0 2,000 2,000 1500 Timber Excise Tax 64 0 0 1600 County Administered Forests 0 0 0 1900 Other Local Taxes 0 0 0 1000 Total LOCAL TAXES 30,641,521 30,933,800 34,048,800 LOCAL SUPPORT NONTAX 2100 Tuitions and Fees, Unassigned 1,132,605 1,111,000 1,041,500 2131 Secondary Vocational Education Tuition 0 0 0 2145 Skills Center Tuitions and Fees 0 0 0 2171 Traffic Safety Education Fees 266,716 300,000 270,000 2173 Summer School Tuitions and Fees 206,004 180,400 203,800 2186 Community School Tuitions and Fees 0 0 0 2188 Day Care Tuitions and Fees 145,616 167,000 175,000 2200 Sales of Goods, Supplies, and Services, Unassigned 544,162 540,000 540,000 2231 Secondary Voc.Ed.,Sales of Goods,Supplies and Services 86,302 65,000 65,000 2245 Skills Center, Sales of Goods, Supplies and Services 0 0 0 2288 Day Care 0 0 0 2289 Other Community Services 191,326 196,000 196,000 2298 School Food Services 2,225,708 2,286,000 2,568,200 2299 School Bus Revenue 262,946 230,000 250,000 2300 Investment Earnings 600,420 500,500 284,400 2400 Interfund Loan Interest Earnings 0 0 0 2500 Gifts and Donations 277,111 200,000 200,000 2600 Fines and Damages 40,265 35,000 35,000 2700 Rentals and Leases 166,920 167,000 167,000 2800 Insurance Recoveries 13,303-50,000 50,000 2900 Local Support Nontax, Unassigned 62,784 1,513,000 2,054,800 2910 E-Rate 170,287 0 0 2000 Total LOCAL SUPPORT NONTAX 6,365,869 7,540,900 8,100,700 FORM SPI F-195 (Rev. 9/08) GF4

GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget 2006-2007 2007-2008 2008-2009 STATE, GENERAL PURPOSE 3100 Apportionment 95,020,884 97,447,800 104,185,100 3121 Special Ed-General Apport. XXXXXX 3,619,800 3,870,200 3300 Local Effort Assistance 4,136,754 4,553,600 5,058,000 3600 State Forests 0 0 0 3900 Other State General Purpose, Unassigned 0 0 0 3000 Total STATE, GENERAL PURPOSE 99,157,638 105,621,200 113,113,300 STATE, SPECIAL PURPOSE 4100 Special Purpose, Unassigned 49,818 754,000 754,000 4121 Special Education 11,522,962 13,050,100 14,070,800 4126 State Institutions, Special Education 0 0 0 4134 Middle School Career & Technical Ed. XXXXXX XXXXXX 0 4155 Learning Assistance 1,876,246 2,650,800 3,462,800 4156 State Institutions, Centers, and Homes - Delinquent 0 0 0 4158 Special and Pilot Programs 828,343 1,122,500 1,328,200 4163 Promoting Academic Success 314,767 360,500 0 4165 Transitional Bilingual 1,858,003 1,934,800 2,351,400 4166 Student Achievement 8,039,171 9,571,500 9,689,300 4174 Highly Capable 157,050 190,200 199,600 4175 Professional Development XXXXXX XXXXXX 365,800 4188 Day Care 0 0 0 4198 School Food Services 145,282 172,700 189,800 4199 Transportation - Operations 3,716,100 4,063,200 4,295,300 4300 Other State Agencies, Unassigned 4,730 0 0 4321 Special Education - Other State Agencies 0 0 0 4326 State Institutions - Special Ed-Other St Agencies 0 0 0 4356 State Institutions, Ctrs Hms Dlin-Other St.Agcs 0 0 0 4358 Special & Pilot Programs - Other State Agencies 0 0 0 4365 Transitional Billigual - Other State Agencies 0 0 0 4388 Day Care - Other State Agencies 0 0 0 4398 School Food Service - Other State Agnecies 0 0 0 4399 Transportation - Operations -Other State Agencies 0 0 0 4000 Total STATE, SPECIAL PURPOSE 28,512,472 33,870,300 36,707,000 FEDERAL, GENERAL PURPOSE 5200 General Purpose Direct Federal Grants, Unassigned 0 0 0 5300 Impact Aid, M & O 0 0 0 5329 Impact Aid, Special Education Funding 0 0 0 5400 Federal In-Lieu-of Taxes 0 0 0 5500 Federal Forests 81,204 81,000 81,000 5000 Total FEDERAL, GENERAL PURPOSE 81,204 81,000 81,000 FORM SPI F-195 (Rev. 9/08) GF5

GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget 2006-2007 2007-2008 2008-2009 FEDERAL, SPECIAL PURPOSE 6100 Special Purpose, OSPI, Unassigned 37,276 0 0 6121 Special Education, Medicaid Reimbursement 57,339 50,000 0 6124 Special Education, Supplemental 4,402,974 4,074,100 4,042,100 6138 Secondary Vocational Education 154,622 154,600 132,000 6146 Skills Center 0 0 0 6151 Disadvantaged ( formerly Remediation ) 3,316,493 3,290,100 3,250,700 6152 School Improvement, Federal 815,684 865,800 898,300 6153 Migrant 0 0 0 6154 Reading First 175,797 179,000 129,000 6157 Institutions, Neglected and Delinquent 0 0 0 6161 Head Start 0 0 0 6162 Math & Science - Professional Development 0 0 0 6164 Limited English Proficiency 294,024 338,000 382,600 6167 Indian Education JOM 0 0 0 6168 Indian Education, ED 0 0 0 6176 Targeted Assistance 0 0 0 6178 Youth Training Programs 0 0 0 6188 Day Care 0 0 0 6189 Other Community Services 63,728 0 0 6198 School Food Services 3,600,706 3,850,000 4,132,000 6199 Transportation - Operations 0 0 0 6200 Direct Special Purpose Grants 132,596 123,000 131,900 6221 Special Education - Medical Reimbusement 0 0 0 6224 Special Education - Supplemental 0 0 0 6238 Secondary Vocational Education 0 0 0 6246 Skills Center 0 0 0 6251 Disadvantaged ( Formerly Remediation ) 0 0 0 6252 School Imporvement, Federal 0 0 0 6253 Migrant 0 0 0 6254 Reading First, Federal 0 0 0 6257 Institutions, Neglected and Delinquent 0 0 0 6261 Head Start 0 0 0 6262 Math & Science - Professional Development 0 0 0 6264 Limited English Proficiency (formerly Billingual) 0 0 0 6267 Indian Education JOM 0 0 0 6268 Indian Education, ED 0 0 0 6276 Targeted Assistance 0 0 0 6278 Youth Training, Direct Grants 0 0 0 6288 Day Care 0 0 0 6289 Other Community Services 0 0 0 6298 School Food Services 0 0 0 6299 Transportation - Operations 0 0 0 6300 Federal Grants Through Other Agencies, Unassigned 259,620 256,100 255,000 6310 Medicaid Administrative Match 5,622 0 0 6321 Special Education - Medicaid Reimbursement 0 0 100,000 6324 Special Education - Supplemental 0 0 0 6338 Secondary Vocational Education 0 0 0 6346 Skills Center 0 0 0 FORM SPI F-195 (Rev. 9/08) GF6

GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget 2006-2007 2007-2008 2008-2009 6351 Disadvantaged ( formerly Remediation ) 0 0 0 6352 School Improvement, Federal 0 0 0 6353 Migrant 0 0 0 6354 Reading First, Federal 0 0 0 6357 Institutions, Neglected and Delinquent 0 0 0 6361 Head Start 606,043 810,100 818,200 6362 Math & Science - Professional Development 0 0 0 6364 Limited English Proficiency (formerly Bilingual) 0 0 0 6367 Indian Education JOM 0 0 0 6368 Indian Education, ED 56,745 71,000 67,400 6376 Targeted Assistance 0 0 0 6378 Youth Training 11,386 0 0 6388 Day Care 0 0 0 6389 Other Community Services 0 0 0 6398 School Food Services 0 0 0 6399 Transportation - Operations 0 0 0 6998 USDA Commodities 488,009 425,000 375,000 6000 Total FEDERAL, SPECIAL PURPOSE 14,478,664 14,486,800 14,714,200 REVENUES FROM OTHER SCHOOL DISTRICTS 7100 Program Participation, Unassigned 1,095 0 0 7121 Special Education 38,496 20,000 70,000 7131 Vocational Education 0 0 0 7145 Skills Center 0 0 0 7163 Promoting Academic Success 0 0 0 7197 Support Services 0 0 0 7198 School Food Services 0 0 0 7199 Transportation 5,772 0 0 7301 Nonhigh Participation 0 0 0 7000 Total REVENUES FROM OTHER SCHOOL DISTRICTS 45,363 20,000 70,000 REVENUES FROM OTHER ENTITIES 8100 Governmental Entities 132,387 750,000 750,000 8188 Day Care 0 0 0 8189 Community Services 0 0 0 8198 School Food Services 0 0 0 8199 Transportation 0 0 0 8500 Nonfederal ESD 60 0 0 8000 TOTAL REVENUES FROM OTHER ENTITIES 132,447 750,000 750,000 OTHER FINANCING SOURCES 9100 Sale of Bonds 0 0 0 9300 Sale of Equipment 9,613 5,000 5,000 9400 Compensated Loss of Fixed Assets 0 0 0 9500 Long-Term Financing 32,295 0 0 9900 Transfers 0 0 0 9000 Total OTHER FINANCING SOURCES 41,908 5,000 5,000 TOTAL REVENUES AND OTHER FINANCING SOURCES 179,457,084 193,309,000 207,590,000 FORM SPI F-195 (Rev. 9/08) GF7

EXPENDITURE BY PROGRAM (1) (2) (3) Actual Budget Budget 2006-2007 2007-2008 2008-2009 REGULAR INSTRUCTION 01 Basic Education 97,846,281 103,177,148 111,964,270 00 Total REGULAR INSTRUCTION 97,846,281 103,177,148 111,964,270 SPECIAL EDUCATION BASIC, STATE 21 Special Ed, Basic, State 16,080,852 20,280,429 22,216,823 24 Special Ed, Supplemental, Federal 4,246,569 3,978,611 3,932,769 26 Special Ed, Institutions, State 0 0 0 29 Special Ed, Other Categorical 0 0 0 20 Total SPECIAL EDUCATION INSTRUCTION 20,327,421 24,259,040 26,149,592 VOCATIONAL EDUCATION INSTRUCTION 31 Vocational, Basic, State 4,659,078 4,893,430 5,572,424 34 Middle School Career & Technical Edu XXXXXX XXXXXX 0 38 Vocational, Federal 148,533 150,977 128,430 39 Vocational, Other Categorical 0 0 0 30 Total VOCATIONAL EDUCATION INSTRUCTION 4,807,611 5,044,407 5,700,854 SKILLS CENTER INSTRUCTION 45 Skills Center, Basic, State 0 0 0 46 Skills Center, Federal 0 0 0 40 Total SKILLS CENTER INSTRUCTION 0 0 0 FORM SPI F-195 (Rev. 9/08) GF8a

EXPENDITURE BY PROGRAM (Contd.) (1) (2) (3) Actual Budget Budget 2006-2007 2007-2008 2008-2009 COMPENSATORY EDUCATION INSTRUCTION 51 Disadvantaged, Fed (fm Remediation) 3,195,515 3,212,988 3,162,775 52 School Improvement, Federal 784,801 845,813 873,968 53 Migrant, Federal 0 0 0 54 Reading First, Federal 169,851 174,805 125,511 55 Learning Assistance, State 1,780,199 2,588,672 3,369,138 56 Inst, Cntr & Homes for Delinquents, State 0 0 0 57 Inst, Neglected and Delinquent, Fed 0 0 0 58 Special and Pilot Programs, State 733,572 1,093,488 1,286,404 61 Head Start, Federal 608,957 810,100 818,200 62 Math & Science-Professional Development 0 0 0 63 Promoting Academic Success 282,549 360,500 0 64 L E P, Federal (fm Bilingual) 288,260 331,373 372,251 65 Transitional Bilingual, State 2,282,006 2,629,870 3,283,150 66 Student Achievement, State 6,446,792 8,625,782 10,777,847 67 Indian Education, JOM, Federal 0 0 0 68 Indian Education, ED, Federal 54,512 69,335 65,577 69 Compensatory, Other 0 0 0 50&60 TOTAL COMPENSATORY EDUCATION INSTRUCTION 16,627,014 20,742,726 24,134,821 OTHER INSTRUCTIONAL PROGRAMS 71 Traffic Safety Education 263,609 292,786 265,409 73 Summer School 107,869 189,967 214,956 74 Highly Capable 141,710 176,033 208,600 75 Professional Development XXXXXX XXXXXX 365,800 76 Targeted Assistance, Federal 0 0 0 78 Youth Training Programs, Federal 11,096 0 0 79 Instructional Programs, Other 1,643,933 2,985,330 2,584,418 70 Total OTHER INSTRUCTIONAL PROGRAMS 2,168,217 3,644,116 3,639,183 FORM SPI F-195 (Rev. 9/08) GF8b

EXPENDITURE BY PROGRAM (Contd.) (1) (2) (3) Actual Budget Budget 2006-2007 2007-2008 2008-2009 COMMUNITY SERVICES 81 Public Radio/Television 0 0 0 86 Community Schools 0 0 0 88 Day Care 104,736 149,360 150,175 89 Other Community Services 242,205 200,000 200,000 80 Total COMMUNITY SERVICES 346,941 349,360 350,175 SUPPORT SERVICES 97 Districtwide Support 21,414,531 21,324,658 22,181,202 98 School Food Services 6,370,587 6,655,153 7,268,207 99 Pupil Transportation 6,395,712 7,066,392 7,801,696 90 Total SUPPORT SERVICES 34,180,830 35,046,203 37,251,105 TOTAL PROGRAM EXPENDITURES 176,304,315 192,263,000 209,190,000 FORM SPI F-195 (Rev. 9/08) GF8c

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE FOR FISCAL YEAR 2008-2009 OBJECTS OF EXPENDITURE Debit Credit Certificated Classified Employee Supplies Purchased Capital Transfers Transfers Salaries Salaries Benefits Instr Res Services Travel Outlay PROGRAM Total (0) (1) (2) (3) (4) (5) (7) (8) (9) 01 BASIC ED 111964,270 131,609 67332,855 10914,653 25393,911 3847,658 4168,994 38,833 135,757 21 Sp Ed Bas 22216,823 150 10673,860 4441,601 6321,477 94,450 685,285 24 Sp Ed Sup 3932,769 9,940 1317,914 579,270 584,950 193,595 1174,861 55,725 16,514 26 Sp Ed Ins 29 Sp Ed Oth TOT Sp Ed 26149,592 10,090 11991,774 5020,871 6906,427 288,045 1860,146 55,725 16,514 31 Voc, Bas 5572,424 11,300 3198,852 260,817 1094,149 599,316 258,640 36,500 112,850 34 MSC&T Edu 38 Voc, Fed 128,430 8,800 43,225 25,350 51,055 39 Voc, Oth TOTAL VOC 5700,854 20,100 3198,852 260,817 1094,149 642,541 283,990 36,500 163,905 45 Skills St 46 Skills Fd TOT SKILL 51 Disad, Fe 3162,775 9,100 1750,068 336,070 747,716 280,321 28,500 11,000 52 Schl Impr 873,968 629,760 205,198 11,113 10,886 2,011 15,000 53 Migrt,Fed 54 Read Frst 125,511 74,262 16,523 31,546 780 400 2,000 55 Lrng Asst 3369,138 4,100 2120,420 331,827 824,722 61,869 20,200 6,000 56 State Ins 57 Inst, Fed 58 Spcl. Plt 1286,404 49,600 295,967 405,010 234,676 42,956 251,450 6,745 61 Head Strt 818,200 55,600 466,522 232,353 57,675 3,550 2,500 62 Math/Scnc 63 PAS 64 LEP 372,251 2,500 97,296 99,797 31,600 57,528 83,480 50 65 Trans Bil 3283,150 50 1979,939 410,990 889,271 900 2,000 66 S Achvmnt 10777,847 228,100 7313,749 749,447 2319,651 20,900 78,800 67,200 67 IndianFed 68 IndianFed 65,577 5,175 35,306 13,579 5,917 4,050 1,550 69 Comp,Othr TOT COMPT 24134,821 349,050 14266,636 2851,492 5530,312 539,959 481,316 101,056 15,000 FORM SPI F-195 (Rev. 9/08) GF9a

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE FOR FISCAL YEAR 2008-2009 OBJECTS OF EXPENDITURE (continued) Debit Credit Certificated Classified Employee Supplies Purchased Capital Transfers Transfers Salaries Salaries Benefits Instr Res Services Travel Outlay OBJECT Total (0) (1) (2) (3) (4) (5) (7) (8) (9) 71 Traffic 265,409 14,700 168,962 20,530 42,416 2,700 15,901 200 73 Summer Sc 214,956 1,050 161,254 11,370 31,632 7,300 2,350 74 Highly Cp 208,600 79,896 17,962 47,442 62,300 1,000 75 Prof Dvlp 365,800 365,800 76 Targ Asst 78 Youth Tr 79 Instr Prg 2584,418 17,100 1005,000 735,422 342,682 178,305 199,831 32,478 73,600 TOTAL OTH 3639,183 32,850 1415,112 767,322 434,692 235,747 646,182 33,678 73,600 81 Radio/TV 86 Cmnty Sch 88 Day Care 150,175 83,254 23,781 43,140 89 Other Cmn 200,000 58,700 104,100 30,037 7,163 TOT COMM. 350,175 141,954 127,881 73,177 7,163 97 Dist Supp 22181,202 91,140 98,061 608,881 9232,307 3574,374 1096,061 7519,000 59,000 98,500 98 Food Serv 7268,207 48,000 40,688 2406,637 1202,717 3377,941 252,100 6,500 15,000 99 Pupil Trn 7801,696 400 544,490 4435,210 1889,862 1443,190 572,024 5,500 TOTAL SUP 37251,105 139,540 683,239 608,881 16074,154 6666,953 5917,192 8343,124 71,000 113,500 OBJ TOT 683,239 98,956,064 46,099,621 15,783,752 518,276 209,190,000 683,239 36,017,190 11,478,305 336,792 FORM SPI F-195 (Rev. 9/08) GF9b

PROGRAM 01 - Basic Education FY 2008-2009 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 886,419 100 282,812 395,208 195,349 8,600 3,550 800 22 Lrn Resrc 2418,642 954,467 648,742 638,236 163,584 13,613 23 Principal 12741,669 9,700 6359,061 3222,639 2972,669 15,200 159,300 1,300 1,800 24 Guid/Coun 4396,921 12,500 2804,191 418,810 1031,020 36,050 77,750 5,600 11,000 25 Man/Safe 5221,387 24,600 321,133 2891,807 1452,908 27,000 492,689 3,250 8,000 26 Hlth Serv 2202,579 471 1177,961 439,409 557,080 13,765 12,610 1,283 27 Teaching 81383,115 71,538 54830,931 1423,468 18146,980 3548,559 3247,482 26,300 87,857 28 Extracur 2713,538 12,700 602,299 1474,570 399,669 34,900 162,000 300 27,100 29 Pay Schl TOTALS 111964,270 131,609 67332,855 10914,653 25393,911 3847,658 4168,994 38,833 135,757 FTE Program Staff 1047.290 215.131 FORM SPI F-195 (Rev. 9/08) GF9-01

SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2008-2009 PROGRAM NAME Basic Education No. 01 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 01-21-005 OTHER SALARY ITEMS 0.000 0.00 54,700 01-21-130 OTHER DISTRICT ADMINISTRATOR 2.000 124,712 103,400 114,056.00 228,112 TOTAL OF ACTIVITY 21 2.000 282,812 01-22-410 LIBRARY MEDIA SPECIALIST 14.200 64,887 36,232 59,247.04 841,308 01-22-411 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL NOT TIME 0.000 0.00 94,559 01-22-412 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HO 0.000 0.00 18,600 TOTAL OF ACTIVITY 22 14.200 954,467 01-23-005 OTHER SALARY ITEMS 0.000 0.00 145,400 01-23-210 ELEMENTARY PRINCIPAL 23.000 108,260 104,420 104,753.91 2,409,340 01-23-230 SECONDARY PRINCIPAL 14.830 117,160 108,260 110,660.55 1,641,096 01-23-240 SECONDARY VICE PRINCIPAL 20.000 102,642 97,885 100,977.05 2,019,541 01-23-250 OTHER SCHOOL ADMINISTRATOR 2.500 62,129 44,932 52,017.60 130,044 01-23-251 OTHER SCHOOL ADMINISTRATOR SUPPLEMENTAL NOT TIM 0.000 0.00 13,640 TOTAL OF ACTIVITY 23 60.330 6,359,061 01-24-005 OTHER SALARY ITEMS 0.000 0.00 59,900 01-24-400 OTHER SUPPORT PERSONNEL 6.500 64,887 47,521 59,287.85 385,371 01-24-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0.00 42,068 01-24-420 COUNSELOR 33.700 64,887 41,733 55,869.38 1,882,798 01-24-421 COUNSELOR SUPPLEMENTAL NOT TIME 0.000 0.00 201,219 01-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0.00 43,800 01-24-440 SOCIAL WORKER 3.000 64,887 47,144 53,371.67 160,115 01-24-441 SOCIAL WORKER SUPPLEMENTAL NOT TIME 0.000 0.00 28,920 TOTAL OF ACTIVITY 24 43.200 2,804,191 01-25-250 OTHER SCHOOL ADMINISTRATOR 5.000 64,887 48,084 56,494.00 282,470 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF9-201-01

SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2008-2009 PROGRAM NAME Basic Education No. 01 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 01-25-251 OTHER SCHOOL ADMINISTRATOR SUPPLEMENTAL NOT TIM 0.000 0.00 38,663 TOTAL OF ACTIVITY 25 5.000 321,133 01-26-005 OTHER SALARY ITEMS 0.000 0.00 88,600 01-26-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0.00 7,300 01-26-431 OCCUPATIONAL THERAPIST SUPPLEMENTAL NOT TIME 0.000 0.00 37,312 01-26-451 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL NOT T 0.000 0.00 157,284 01-26-461 PSYCHOLOGIST SUPPLEMENTAL NOT TIME 0.000 0.00 145,420 01-26-470 NURSE 14.300 62,129 35,331 45,447.62 649,901 01-26-471 NURSE SUPPLEMENTAL NOT TIME 0.000 0.00 67,485 01-26-481 PHYSICAL THERAPIST SUPPLEMENTAL NOT TIME 0.000 0.00 24,659 TOTAL OF ACTIVITY 26 14.300 1,177,961 01-27-001 SICK LEAVE 0.000 0.00 250,000 01-27-002 SUBSTITUTE PAY 0.000 0.00 2,026,200 01-27-005 OTHER SALARY ITEMS 0.000 0.00 1,417,218 01-27-310 ELEMENTARY TEACHER 436.900 64,887 34,889 50,476.69 22,053,265 01-27-311 ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 2,608,039 01-27-312 ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 11,158 01-27-320 SECONDARY TEACHER 455.760 64,887 34,889 49,824.44 22,707,986 01-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 2,754,322 01-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 11,211 01-27-330 OTHER TEACHER 10.300 64,887 49,265 61,081.17 629,136 01-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 95,053 01-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 13,827 01-27-400 OTHER SUPPORT PERSONNEL 3.900 64,887 46,021 55,910.77 218,052 01-27-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0.00 35,464 TOTAL OF ACTIVITY 27 906.860 54,830,931 01-28-005 OTHER SALARY ITEMS 0.000 0.00 507,319 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF9-201-01

SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2008-2009 PROGRAM NAME Basic Education No. 01 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 01-28-320 SECONDARY TEACHER 1.400 64,887 57,550 61,030.71 85,443 01-28-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 9,537 TOTAL OF ACTIVITY 28 1.400 602,299 PROGRAM TOTAL 1,047.290 3/ 67,332,855 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF9-201-01

SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2008-2009 PROGRAM NAME Basic Education No. 01 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 01-21-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 105,120 01-21-940 OFFICE/CLERICAL 5.792 12,047.36 21.8164 17.1300 18.5820 223,864 01-21-980 TECHNICAL 1.359 2,826.72 24.2707 22.7548 23.4279 66,224 TOTAL OF ACTIVITY 21 7.151 395,208 01-22-940 OFFICE/CLERICAL 15.381 31,992.48 17.1300 15.8100 16.6898 533,949 01-22-980 TECHNICAL 2.869 5,967.52 21.2375 18.2029 19.2363 114,793 TOTAL OF ACTIVITY 22 18.250 648,742 01-23-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 180,800 01-23-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 123,800 01-23-940 OFFICE/CLERICAL 76.925 160,004.00 19.7400 14.1200 18.2373 2,918,039 TOTAL OF ACTIVITY 23 76.925 3,222,639 01-24-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 25,700 01-24-940 OFFICE/CLERICAL 3.044 6,331.52 18.2029 18.2029 18.1985 115,224 01-24-960 PROFESSIONAL 3.500 7,280.00 32.5712 18.2029 27.0760 197,113 01-24-990 DIRECTOR/SUPERVISOR 1.000 2,080.00 38.8332 38.8332 38.8332 80,773 TOTAL OF ACTIVITY 24 7.544 418,810 01-25-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 8,200 01-25-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 74,500 01-25-910 AIDES 27.199 56,573.92 15.1400 14.0100 14.6698 829,926 01-25-940 OFFICE/CLERICAL 29.514 61,389.12 21.2375 14.1200 17.3598 1,065,700 01-25-960 PROFESSIONAL 1.646 3,423.68 22.6159 22.2851 22.4691 76,927 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF9-301-01

SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2008-2009 PROGRAM NAME Basic Education No. 01 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 01-25-970 SERVICE WORKERS 10.804 22,472.32 28.8216 21.2375 25.9457 583,059 01-25-990 DIRECTOR/SUPERVISOR 4.000 8,320.00 36.7923 27.1476 30.4681 253,495 TOTAL OF ACTIVITY 25 73.163 2,891,807 01-26-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 3,121 01-26-910 AIDES 7.192 14,959.36 15.1400 14.0100 14.5387 217,490 01-26-940 OFFICE/CLERICAL 0.581 1,208.48 17.1300 17.1300 17.1331 20,705 01-26-960 PROFESSIONAL 3.846 7,999.68 27.3058 22.7548 24.7626 198,093 TOTAL OF ACTIVITY 26 11.619 439,409 01-27-001 SICK LEAVE 0.000 0.00 0.0000 0.0000 0.0000 30,000 01-27-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 347,300 01-27-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 404,500 01-27-910 AIDES 18.021 37,483.68 15.1400 14.0100 14.9163 559,117 01-27-960 PROFESSIONAL 0.739 1,537.12 20.8572 20.8752 20.8624 32,068 01-27-980 TECHNICAL 1.000 2,080.00 24.2707 24.2707 24.2707 50,483 TOTAL OF ACTIVITY 27 19.760 1,423,468 01-28-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 1,401,200 01-28-960 PROFESSIONAL 0.719 1,495.52 49.0596 49.0596 49.0599 73,370 TOTAL OF ACTIVITY 28 0.719 1,474,570 PROGRAM TOTAL 215.131 3/ 10,914,653 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF9-301-01

PROGRAM 21 - Special Ed, Basic, State FY 2008-2009 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 545,329 204,408 187,659 133,262 20,000 22 Lrn Resrc 23 Principal 24 Guid/Coun 159,077 118,230 40,847 25 Man/Safe 106,628 79,035 27,593 26 Hlth Serv 5153,698 3522,547 59,668 1243,883 44,450 283,150 27 Teaching 16252,091 150 6749,640 4194,274 4875,892 50,000 382,135 28 Extracur 29 Pay Schl TOTALS 22216,823 150 10673,860 4441,601 6321,477 94,450 685,285 FTE Program Staff 205.100 143.058 FORM SPI F-195 (Rev. 9/08) GF9-21

SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2008-2009 PROGRAM NAME Special Ed, Basic, State No. 21 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 21-21-130 OTHER DISTRICT ADMINISTRATOR 2.000 102,204 102,204 102,204.00 204,408 TOTAL OF ACTIVITY 21 2.000 204,408 21-24-440 SOCIAL WORKER 2.200 64,887 48,084 53,740.91 118,230 TOTAL OF ACTIVITY 24 2.200 118,230 21-25-250 OTHER SCHOOL ADMINISTRATOR 1.500 62,129 44,932 52,690.00 79,035 TOTAL OF ACTIVITY 25 1.500 79,035 21-26-400 OTHER SUPPORT PERSONNEL 1.000 64,887 64,887 64,887.00 64,887 21-26-430 OCCUPATIONAL THERAPIST 7.000 63,615 44,932 52,002.86 364,020 21-26-450 COMMUNICATIONS DISORDER SPECIALIST 27.400 64,887 43,091 53,820.36 1,474,678 21-26-460 PSYCHOLOGIST 24.900 64,887 40,946 55,356.75 1,378,383 21-26-480 PHYSICAL THERAPIST 5.100 51,009 38,713 47,172.35 240,579 TOTAL OF ACTIVITY 26 65.400 3,522,547 21-27-310 ELEMENTARY TEACHER 55.900 64,887 34,889 49,736.83 2,780,289 21-27-320 SECONDARY TEACHER 72.100 64,887 35,832 50,438.53 3,636,618 21-27-330 OTHER TEACHER 4.000 64,887 47,291 57,211.50 228,846 21-27-400 OTHER SUPPORT PERSONNEL 2.000 64,887 39,000 51,943.50 103,887 TOTAL OF ACTIVITY 27 134.000 6,749,640 PROGRAM TOTAL 205.100 3/ 10,673,860 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF9-201-21

SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2008-2009 PROGRAM NAME Special Ed, Basic, State No. 21 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 21-21-940 OFFICE/CLERICAL 5.047 10,497.76 19.7400 17.1300 17.8761 187,659 TOTAL OF ACTIVITY 21 5.047 187,659 21-26-940 OFFICE/CLERICAL 0.697 1,449.76 17.1300 17.1300 17.1339 24,840 21-26-960 PROFESSIONAL 0.690 1,435.20 24.2707 24.2707 24.2670 34,828 TOTAL OF ACTIVITY 26 1.387 59,668 21-27-910 AIDES 135.219 281,255.52 15.1400 14.0100 14.7079 4,136,668 21-27-960 PROFESSIONAL 1.405 2,922.40 19.7197 19.7197 19.7119 57,606 TOTAL OF ACTIVITY 27 136.624 4,194,274 PROGRAM TOTAL 143.058 3/ 4,441,601 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF9-301-21

PROGRAM 24 - Special Ed, Supplemental, Federal FY 2008-2009 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 248,350 4,300 54,235 48,514 39,764 7,000 88,537 6,000 22 Lrn Resrc 24 Guid/Coun 70,329 50,957 18,122 500 750 25 Man/Safe 26 Hlth Serv 1014,601 460,134 175,152 178,924 69,666 113,725 17,000 27 Teaching 2572,994 5,640 752,588 355,604 348,140 116,429 946,104 31,975 16,514 29 Pay Schl 26,495 26,495 TOTALS 3932,769 9,940 1317,914 579,270 584,950 193,595 1174,861 55,725 16,514 FTE Program Staff 13.400 11.060 FORM SPI F-195 (Rev. 9/08) GF9-24

SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2008-2009 PROGRAM NAME Special Ed, Supplemental, Federal No. 24 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 24-21-005 OTHER SALARY ITEMS 0.000 0.00 5,255 24-21-400 OTHER SUPPORT PERSONNEL 1.000 43,558 43,558 43,558.00 43,558 24-21-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0.00 4,465 24-21-402 OTHER SUPPORT PERSONNEL SUPPLEMENTAL DAYS & HOU 0.000 0.00 957 TOTAL OF ACTIVITY 21 1.000 54,235 24-24-420 COUNSELOR 1.000 45,316 45,316 45,316.00 45,316 24-24-421 COUNSELOR SUPPLEMENTAL NOT TIME 0.000 0.00 4,645 24-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0.00 996 TOTAL OF ACTIVITY 24 1.000 50,957 24-26-002 SUBSTITUTE PAY 0.000 0.00 10,093 24-26-005 OTHER SALARY ITEMS 0.000 0.00 269,880 24-26-450 COMMUNICATIONS DISORDER SPECIALIST 1.400 51,009 46,681 49,772.14 69,681 24-26-451 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL NOT T 0.000 0.00 7,142 24-26-452 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS 0.000 0.00 1,531 24-26-460 PSYCHOLOGIST 1.400 64,887 62,129 64,099.29 89,739 24-26-461 PSYCHOLOGIST SUPPLEMENTAL NOT TIME 0.000 0.00 10,096 24-26-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS 0.000 0.00 1,972 TOTAL OF ACTIVITY 26 2.800 460,134 24-27-002 SUBSTITUTE PAY 0.000 0.00 3,000 24-27-005 OTHER SALARY ITEMS 0.000 0.00 263,217 24-27-310 ELEMENTARY TEACHER 3.500 49,638 36,283 43,214.86 151,252 24-27-311 ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 15,503 24-27-312 ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 3,325 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF9-201-24

SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2008-2009 PROGRAM NAME Special Ed, Supplemental, Federal No. 24 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 24-27-320 SECONDARY TEACHER 1.000 43,091 43,091 43,091.00 43,091 24-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 4,417 24-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 947 24-27-400 OTHER SUPPORT PERSONNEL 4.100 64,887 46,681 59,930.24 245,714 24-27-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0.00 16,722 24-27-402 OTHER SUPPORT PERSONNEL SUPPLEMENTAL DAYS & HOU 0.000 0.00 5,400 TOTAL OF ACTIVITY 27 8.600 752,588 PROGRAM TOTAL 13.400 3/ 1,317,914 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF9-201-24

SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2008-2009 PROGRAM NAME Special Ed, Supplemental, Federal No. 24 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 24-21-940 OFFICE/CLERICAL 1.362 2,832.96 17.1300 17.1300 17.1248 48,514 TOTAL OF ACTIVITY 21 1.362 48,514 24-26-960 PROFESSIONAL 3.695 7,685.60 24.2707 19.7197 22.7896 175,152 TOTAL OF ACTIVITY 26 3.695 175,152 24-27-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 111,180 24-27-910 AIDES 1.861 3,870.88 14.8500 14.0100 14.5820 56,445 24-27-960 PROFESSIONAL 4.142 8,615.36 24.2707 19.7197 21.8191 187,979 TOTAL OF ACTIVITY 27 6.003 355,604 PROGRAM TOTAL 11.060 3/ 579,270 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF9-301-24

PROGRAM 31 - Vocational, Basic, State FY 2008-2009 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 192,027 90,346 48,974 38,707 2,000 12,000 22 Lrn Resrc 24 Guid/Coun 308,926 189,981 77,945 41,000 25 Man/Safe 27 Teaching 5071,471 11,300 3108,506 21,862 977,497 556,316 258,640 24,500 112,850 28 Extracur 29 Pay Schl TOTALS 5572,424 11,300 3198,852 260,817 1094,149 599,316 258,640 36,500 112,850 FTE Program Staff 48.400 4.670 FORM SPI F-195 (Rev. 9/08) GF9-31

SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2008-2009 PROGRAM NAME Vocational, Basic, State No. 31 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 31-21-130 OTHER DISTRICT ADMINISTRATOR 1.000 90,346 90,346 90,346.00 90,346 TOTAL OF ACTIVITY 21 1.000 90,346 31-27-002 SUBSTITUTE PAY 0.000 0.00 8,100 31-27-005 OTHER SALARY ITEMS 0.000 0.00 81,850 31-27-320 SECONDARY TEACHER 46.200 64,887 34,889 52,783.55 2,438,600 31-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 258,570 31-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 243,596 31-27-330 OTHER TEACHER 1.200 58,372 54,034 57,649.17 69,179 31-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 7,091 31-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 1,520 TOTAL OF ACTIVITY 27 47.400 3,108,506 PROGRAM TOTAL 48.400 3/ 3,198,852 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF9-201-31

SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2008-2009 PROGRAM NAME Vocational, Basic, State No. 31 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 31-21-940 OFFICE/CLERICAL 0.250 520.00 19.7400 19.7400 19.7404 10,265 31-21-990 DIRECTOR/SUPERVISOR 0.350 728.00 53.1721 53.1721 53.1717 38,709 TOTAL OF ACTIVITY 21 0.600 48,974 31-24-960 PROFESSIONAL 4.070 8,465.60 24.2707 20.8572 22.4415 189,981 TOTAL OF ACTIVITY 24 4.070 189,981 31-27-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 21,862 TOTAL OF ACTIVITY 27 0.000 21,862 PROGRAM TOTAL 4.670 3/ 260,817 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF9-301-31

PROGRAM 38 - Vocational, Federal FY 2008-2009 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 5,000 5,000 22 Lrn Resrc 24 Guid/Coun 25 Man/Safe 27 Teaching 123,430 8,800 43,225 20,350 51,055 29 Pay Schl 63 Oper Bldg TOTALS 128,430 8,800 43,225 25,350 51,055 FTE Program Staff 0.000 0.000 FORM SPI F-195 (Rev. 9/08) GF9-38