Actual and Budgeted Expenditures and Positions by ELT Member · 2019-09-11 · The government services tax has been primarily utilized for environmental, government mandated, portable

Actual and Budgeted

Expenditures and

Positions by ELT

Member

Attachment C

Table of Contents Guide to WCSD Budget Reports .......................................................................... ...... 1-19 Executive Leadership 3-Year Comparison and Budget ....................................... .. 20-569 Board of Trustees .................................................................................................................... 20 Superintendent ........................................................................................................................ 24 Deputy Superintendent ........................................................................................................... 32 Zone 1 Area Superintendent ................................................................................................... 35 Zone 2 Area Superintendent ................................................................................................. 128 Zone 3 Area Superintendent ................................................................................................. 225 Zone 4 Area Superintendent ................................................................................................. 317 Zone 5 Area Superintendent ................................................................................................. 403 Chief Academic Officer .......................................................................................................... 404 Chief Student Support Services .............................................................................................. 428 Chief of Staff ........................................................................................................................ 479 Chief Accountability Officer .................................................................................................. 487 Chief Ombudsman & Strategy Officer ................................................................................... 491 Chief Financial Officer ........................................................................................................... 496 Chief Operations Officer ........................................................................................................ 501 Chief Human Resources Officer ............................................................................................. 546 Chief Information & Innovations Officer ............................................................................... 551 Chief Communications & Community Engagement Officer .................................................. 554 Undistributed/District-wide ................................................................................................... 559 FY20 FTE By ELT Member & Department ........................................................... 570-597 Board of Trustees .................................................................................................................. 570 Superintendent ...................................................................................................................... 570 Deputy Superintendent ......................................................................................................... 571 Zone 1 Area Superintendent ................................................................................................. 571 Zone 2 Area Superintendent ................................................................................................. 574 Zone 3 Area Superintendent ................................................................................................. 578 Zone 4 Area Superintendent ................................................................................................. 581 Chief Academic Officer .......................................................................................................... 584 Chief Student Support Services .............................................................................................. 586 Chief of Staff ........................................................................................................................ 591 Chief Accountability Officer .................................................................................................. 591 Chief Ombudsman & Strategy Officer ................................................................................... 592 Chief Financial Officer ........................................................................................................... 592 Chief Operations Officer ........................................................................................................ 593 Chief Human Resources Officer ............................................................................................. 595 Chief Information & Innovations Officer ............................................................................... 596 Chief Communications & Community Engagement Officer .................................................. 596 Undistributed/District-wide ................................................................................................... 597

Guide To WCSD

Budget Reports

INTRODUCTION School district accounting is considered very technically complex when compared to other governmental entities like cities and counties as well as private enterprise businesses. The reason for this is that school districts must follow a standardized Federal Handbook for reporting. A typical accounting structure consists of a chart of accounts identifying assets, liabilities, equity, revenue, and expenses as well as responsibility or cost centers. School districts will reflect all of these categories, however, separate funds, programs, functions, and departments are utilized. Due to this complexity, a detailed guide is provided to assist in the reading of the reports provided in this presentation. EXPLANATION OF ACCOUNT CODES The structure for the Chart of Accounts used by the Washoe County School District is prescribed by the Departments of Education to provide for financial comparability between organizations both within and outside the State of Nevada as required by State law and Federal mandate. The chart of accounts is based primarily on the National Center for Education Statistics (NCES) handbook entitled Financial Accounting for Local and State School Systems, and modified as necessary to meet the needs of the Nevada school districts and to provide for developing program budgets and accumulating and disseminating program costs. The chart of accounts includes Funds, Programs, Objects, Cost Centers, and Projects. This approach provides a uniform and comprehensive set of national standards for tracking and reporting financial data. REFERENCES: 1. National Center for Education Statistics, Financial Accounting for Local and State School

Systems: 2009 Edition. (http://nces.ed.gov/pubsearch/pubsinfo.asp?pubid=2009325) 2. Nevada Department of Education, NDE Chart of Accounts.

(http://doe.nv.gov/SchoolFunding_Stats.htm) 3. Nevada Revised Statutes, NRS 387.3035 Duties of Department: Determination of

apportionment of state school money; development of uniform system of budgeting and accounting; continuing study of state school finance; preparation of biennial budgets. (http://www.leg.state.nv.us/NRS/NRS-387.html#NRS387Sec3035)

The WCSD uses account codes in the following format:

FF - PPP - XXXX - OOOOO - RRR - DDDD

FF Fund Code

PPP Program Code

XXXX Function Code

OOOOO Object Code

RRR Responsibility Center

DDDD Department Code

Detailed lists and descriptions are provided in the pages that follow for Fund, Program, and Function Codes. Responsibility Centers, Departments, and Object Codes are spelled out in the subheadings or line items within each of the summary and detail reports provided to the Board and, for the most part, should be self-explanatory.

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http://nces.ed.gov/pubsearch/pubsinfo.asp?pubid=2009325

http://doe.nv.gov/SchoolFunding_Stats.htm

http://www.leg.state.nv.us/NRS/NRS-387.html#NRS387Sec3035

DETAIL BUDGET REPORT EXAMPLES OF SOME TYPICAL CODES 10 – 000 – 2310 – 006 – 0000 Fund: 10 General Fund Program: 000 Undistributed Function: 2310 Board of Education Responsibility Center: 006 Board of Trustees Department: 0000 Operating 10 – 100 – 1000 – 171 – 0900 Fund: 10 General Fund Program: 100 Regular Elementary/Secondary Education Function: 1000 Instruction Responsibility Center: 171 Alice Smith Elementary School Department: 0900 Instructional Salaries and Benefits

OBJECT

FUND — PROGRAM — FUNCTION — RESP CTR — DEPARTMENT

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SUMMARY OF SIGNIFICANT BUDGETARY AND ACCOUNTING PRACTICES The accounting and budgeting policies of the District conform to the accounting principles and budgeting best practices for local districts as prescribed by generally accepted accounting principles (GAAP) and the Nevada Department of Education. The Governmental Accounting Standards Board (GASB) is the standard-setting body for governmental accounting and financial reporting. All Governmental Funds use the modified accrual basis of accounting. Revenues are recognized when they become measurable and available as net current assets. Expenditures are recognized when the related fund liability is incurred. An exception to this rule is that principal and interest on general long-term debt are recognized when due. All Business Type Funds (Enterprise and Internal Service) use the accrual basis of accounting. Revenues are recognized when earned, and expenses are recognized in the period incurred. FUND ACCOUNTING Fund accounting is unique to the public sector (i.e., governments, schools, etc.) The financial transactions of the District are reported within individual funds. Each fund is accounted for by providing a separate set of self-balancing accounts that reflect all assets, liabilities, equity, revenues, and expenditures (expenses). This is necessary to disclose the fund’s financial position and the results of the fund’s operations. District resources are allocated to and accounted for in segregated funds for the purposes of legal compliance, the different types of activities performed, attainment of different objectives, and to facilitate management control. Separate budgets are provided for governmental funds, proprietary funds, and fiduciary funds. Governmental funds are used to account for all or most of a government’s general service activities. Proprietary funds are used to account for activities similar to those found in the private sector, where the determination of a net income is necessary or useful for sound financial administration. Fiduciary funds are used to account for activities in which the District acts in a trustee capacity or as an agent for individuals, private organizations, other governments, and/or other funds.

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LIST OF FUND CODES The District maintains many individual funds for specific purposes and activities. The funds are combined into common groups using the prescribed State budget forms as follows whereby the numeral indicates the fund number followed by the fund description: Fund Group: Governmental - General Fund 10....... General Fund Fund Group: Governmental - Building & Sites Fund 20....... Building & Sites Fund Group: Governmental - Capital Projects Fund 21 ...... 2002 Rollover Bonds 22 ...... 2003 Rollover Bonds 23 ...... 2005 Rollover Bonds 24 ...... 2006 Rollover Bonds 25 ...... 2007 Rollover Bonds 26 ...... 2008 Rollover Bonds 27 ...... 2009 Rollover Bonds 28 ...... 2010 Rollover Bonds 29 ...... 2011 Rollover Bonds 30 ...... 2011B Rollover Bonds 31 ...... 2009B-RZEDB-Reno 32 ...... 2009B-RZEDB-Washoe Co 33 ...... 2010-RZEDB-Washoe Co 34 ...... 2012 Rollover Bonds 49 ...... 2011 Rollover Bonds Fund Group: Governmental - Capital Projects & Improvement Fund (GST) 40 ...... Capital Projects & Improvement Fund Group: Governmental - Debt Service Fund 90 ...... Debt Service Fund Group: Governmental - Special Revenue Fund 50 ...... Title I 51 ...... Federal, Other Agencies 52 ...... Direct Federal Grants 53 ...... Special Education, IDEA 54 ...... Vocational Education 55 ...... Federal, NV DOE Flow Thru 56 ...... Family Resource Center Grants

57 ...... Adult Education 58 ...... Special Education 59 ...... Class Size Reduction 61 ...... Tuition Based Full Day Kindergarten 62 ...... Early Childhood 63 ...... 1/5 PERS & Cash Programs 64 ...... State Grants, Miscellaneous 65 ...... Reading Improvement Grants 66 ...... 21st Century Grants 67 ...... Title II, Part A, Teacher Quality 68 ...... Title III, English Language Acquisition 69 ...... Regional Professional Development Ctr 71 ...... Ed Alliance 501c3 72 ...... Foundations-Non Government 73 ...... Full-Day Kindergarten 74 ...... Medicaid Reimbursement 75 ...... ARRA, Title I 76 ...... Other State Agencies 77 ...... ARRA, Other 78 ...... Federal EduJobs 79 ...... Categorical Grants 81 ...... Community Education 82 ...... Gifts & Donations 86 ...... Wellness Program Fund Group: Proprietary (Enterprise) – Internal Service Fund 35 ...... Property & Casualty Insurance 36 ...... Health Insurance Trust Fund 37 ...... Worker's Compensation Fund Group: Proprietary (Enterprise) – Nutrition Service Fund 60 ...... Nutrition Services Fund Group: Fiduciary (Trust or Agency) Funds 70 ...... Student Activities 80 ...... Transfers 83 ...... NIAA 87 ...... Scholarship 88 ...... OPEB Trust 89 ...... 80/5 Salary Plan

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FUND CODE DESCRIPTIONS Governmental Funds: Used to account for all or most of a government’s general service activities. General Fund: This is the District’s operating fund and is used to account for all financial transactions and expenditures associated with the administration and daily operations of the District, except for federal and State grant-funded programs, school construction, debt service, food service operations, and interdepartmental services. Building and Sites Fund: This fund accounts for the proceeds from sales of District property and the expenditures allowable with these proceeds, typically capital renewal expenditures related to building systems, roofs, plumbing, heating and air conditioning. Capital Projects Funds: These funds account for the District’s resources and expenditures for capital projects. The District creates a separate fund for each bond issuance. Capital projects consist of the following broad categories:

Student Housing - building new schools, expanding schools or adding portable classrooms; Revitalization - bringing the school up to current standards for safety, health, comfort, and accessibility including classroom sinks, cabinets and flooring, modifying restrooms to make sure they are accessible for special needs students, replacing windows and adding interior blinds for safety, adding technological improvements like interactive whiteboards, and replacing door hardware and locks to improve security; Capital Renewal - maintaining and replacing building systems including heating, ventilation and air conditioning (HVAC) systems, plumbing systems, and roofing; Technology – the addition of cabling and wireless internet access to classrooms, improving school intercom systems, and upgrading systems and programs that store information.

Capital Projects & Improvement Fund: This fund accounts for the District’s Government Services Tax and related expenditures. The government services tax has been primarily utilized for environmental, government mandated, portable classroom and remodel issues (asbestos, mold, lead, underground storage tanks, backflow prevention, ADA accessibility, salary related to government compliance, etc.) unless otherwise approved. Debt Service Funds – These funds are used to account for the accumulation of resources for, and the payment of, general long term and medium term debt principal and interest. Special Revenue Funds: - These funds account for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. The following are the separate funds that comprise this category:

Special Education Fund - This fund accounts for the District’s resources and expenditures for providing special educational programs of the District. The fund accounts for the direct costs to teach, transport, and provide related services for Special Education students. Class Size Reduction Fund - This fund accounts for the District’s resources and expenditures of State money provided to reduce class sizes in kindergarten, first,

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second and third grades. The waiver to increase class size in grades 1 through 3 by two students is anticipated to continue. The resulting savings from the waiver results in mitigating increases to other class sizes to address budget deficits. Title I - This fund consists of Title I, Part A Basic, which provides supplemental funding to disadvantaged schools as determined by free & reduced lunch count and also includes Title IB Evenstart, Title IC Migrant, Title ID Delinquent and School Improvement. Federal, Other Agency Flow Thru - Federal grants that pass through other agencies. Example is Early Head Start through the University of Nevada, Reno. Federal, Direct - Federal grants that are direct from the federal agency to WCSD. Examples are the Teacher Incentive Fund (TIF) and High School Graduation Initiative (HSGI). Federal, Special Education - Federal special education funds in accordance with the Individuals with Disabilities Educational Act (ICDA). Vocational Education - State & federal grants for vocational education programs. Examples are woodworking, automotive, health, business, trades & industry. Federal, State Flow Thru - Federal grants that flow through the state that are not large enough to warrant their own fund. Examples are Gear Up and Special Education Mentor Program. Family Resource Centers - Community service grants with the goal of helping families with basic needs such as food, shelter, medical, dental and job skills. No direct K-12 educational programs are funded here. Adult Education - The adult high school diploma program is funded by the Nevada Department of Education. Early Childhood - State early childhood program to provide Pre-K educational opportunities. 1/5 PERS & Incentives - State funded to provide PERS credits and Financial Incentives to teachers working at hard-to-fill and at-risk schools. State Grants - State grants that are not large enough to warrant their own fund. Examples include the Ed Tech Grant & Library Grant. Striving Readers - Comprehensive federal literacy grant from Pre-K through High School to advance literacy skills among students whose literacy skills need improvement. 21st Century - Federal competitive grant for after school programs & community learning centers. Title IIA Teacher Quality - Federal formula grant. Title IIA Teacher Quality program is for professional development of teachers and school administrators.

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Title III LEP / ESL - Federal formula grant targeted to English as a Second Language learners. Regional Professional Development Center - The Northwest Regional Professional Development Program is a state funded program. WCSD is the fiscal agent for Washoe, Carson City, Douglas, Lyon and Storey counties. Education Alliance 501c3 - The Education Alliance is a non-profit 501c3 corporation that targets its programs to compliment the efforts of WCSD. Private Foundations - Grants awarded by private foundations. Examples include Lifestyle Homes, EL Cord, Broad, and Van Sickle Foundations. Full Day Kindergarten - State funded Full Day Kindergarten program. ARRA, Title I, SIG - School Improvement grants (SIG) at seven WCSD schools. These schools have undergone major restructuring as part of the required SIG application process. Gifts & Donations - This fund accounts for the resources & applications related to various gifts & donations received by WCSD. These receipts are earmarked for specific purposes by the donor.

Proprietary Funds: Used to account for the District’s business type activities that are similar to those found in the private sector, where the determination of a net income is necessary or useful for sound financial administration.

Internal Service Funds – These proprietary funds account for the District’s business type activities related to charges and fees for property and casualty insurance, health insurance and workers’ compensation. Internal Service Funds are not included in the combined fund summary information because inclusion essentially overstates District expenditures. Expenditures in other funds are the sources used to pay for expenditures in the Internal Service Funds. Nutrition Service Fund (Enterprise Fund) - This proprietary fund accounts for the District’s business type activities related to operating a food services program.

Fiduciary Funds: Used to account for activities in which the District acts in a trustee capacity or as an agent for individuals, private organizations, other governments, and/or other funds. Agency funds are custodial in nature (assets equal liabilities) and do not involve measurement of results of operations. Budgeting is not required for these funds, other than the OPEB Trust Fund.

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LIST OF PROGRAM CODES A program is a plan of activities and procedures designed to accomplish a predetermined objective or set of objectives. The program classification provides a framework to classify instructional and other expenditures by program to determine cost. 000 .......... Undistributed 100 .......... Regular Programs 200 .......... Special Programs 210 .... Early Childhood/Pre-K Special 240 .... Summer School for Special Prog 260 .... Home Bound Special Programs 270 .... Gifted and Talented 280 .... Self-Contained Programs 283 .... Self-Contained Mental

Retardation 284 .... Self-Contained Emotional

Disturb 285 .... Self-Contained Autism 290 .... Resource Programs 291 .... Resource Program-Learning

Disability

200 ........... Special Programs (continued) 292 .... Resource Program-Speech &

Language 299 .... Resource Program-Other

Disability 300 .......... Vocational Programs 400 .......... Other Instructional Programs 420 .... Bilingual-ESL 440 .... Summer School 490 .... Other-Grant Programs 600 .......... Adult Continuing Education 800 .......... Community Service 900 ........... Co / Extra-Curricular Activities 910 .... Co-Curricular Programs 920 .... Athletics

PROGRAM CODE DESCRIPTIONS (From the NDE Chart of Accounts) 000 Undistributed / Unassigned Program expenditures. Undistributed Expenditures are

those which are not allocated to any single program. These can also be referred to as "school or district-wide expenditures".

100 Regular Elementary/Secondary Education Programs. Activities that provide students in prekindergarten through grade 12 with learning experiences to prepare them for further education or training and for responsibilities as citizens, family members, and workers. Regular programs should be distinguished from special education programs that focus on adapting curriculum or instruction to accommodate a specific disability; from vocational/technical programs that focus on career skills; and from alternative education programs that focus on the educational needs of students at risk of failing or dropping out of school because of academic, behavioral, or situational factors.

200 Special Programs. Special Programs include activities for elementary and secondary students (prekindergarten through grade 12) receiving special education and related services. These services are related to mental retardation, orthopedic impairment, emotional disturbance, developmental delay, specific learning disabilities, multiple disabilities, hearing impairment, other health impairments, visual impairments including blindness, autism, deaf-blindness, traumatic brain injury, and speech or language impairments. Special Programs is also inclusive of students receiving services related to gifted and talented programs.

210 Early Childhood Special Programs.

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PROGRAM CODE DESCRIPTIONS (From the NDE Chart of Accounts)

240 Summer School for Special Programs.

260 Home Bound Pupils - Special Programs.

270 Gifted and Talented Programs. These students exhibit behaviors that reflect an interaction among three basic clusters of human traits: above average general and/or specific abilities, high levels of task commitment, and high levels of creativity. Individuals capable of developing gifted behavior are those possessing or capable of developing this composite set of traits and applying them to any potentially valuable area of human performance. Persons who manifest or are capable of developing an interaction among the three clusters require a wide variety of educational opportunities and services that are not ordinarily provided through regular instructional programs (Renzulli and Reis 1997).

280 Self-Contained Programs. These programs are generally for students with moderate to severe disabilities, who receive instruction from a specialist and who receive special education services primarily in a self-contained classroom.

283 Mental retardation. Significantly sub average general intellectual functioning, existing concurrently with deficits in adaptive behavior and manifested during the developmental period, which adversely affects a child's educational performance.

284 Serious Emotional Disturbance. A condition exhibiting one or more of the following characteristics over a long period of time (at least three months), and to a marked degree that adversely affects academic performance: an inability to learn which is not caused by an intellectual, sensory or health factor; an inability to engage in or to maintain interpersonal relationships with peers and teachers; inappropriate behavior or feelings; a general and pervasive mood of unhappiness or depression; a physical symptom associated with a personal or academic problem; or the expression of fears regarding personal or academic problems. The term includes schizophrenia. The term does not apply to children who are socially maladjusted, unless it is determined that they have an emotional disturbance.

285 Autism. A spectrum disorder which significantly affects verbal and nonverbal communication and social interaction, generally evident before age 3, that adversely affects a child's educational performance causing significant delays or irregular patterns in learning or both. Other characteristics often associated with autism are engagement in repetitive activities and stereotyped movements, resistance to environmental change or change in daily routines, and unusual responses to sensory experiences. The term does not apply if a child's educational performance is adversely affected primarily because the child has an emotional disturbance, as defined in program code 284. The term includes, without limitation, a group of developmental disorders such as autistic disorder, Asperger's disorder, atypical autism, pervasive developmental disorder and other similar disorders.

290 Resource Programs. These programs are generally for students with mild to moderate disabilities, who receive instruction from a generalist and who receive special education services through a consultative method, resources method or any combination of methods of instruction.

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PROGRAM CODE DESCRIPTIONS (From the NDE Chart of Accounts)

291 Learning Disability. A disorder in one or more of the basic psychological processes involved in understanding or using spoken or written language which is not primarily the result of a visual, hearing or motor impairment, mental retardation, serious emotional disturbance, or an environmental, cultural or economic disadvantage. The disorder may manifest itself in an imperfect ability to listen, think, speak, read, write, spell or perform mathematical calculations. The disorder includes, without limitation, such conditions as perceptual disabilities, brain injury, minimal brain dysfunction, dyslexia and developmental aphasia. The term does not include learning problems that are primarily the result of visual, hearing or motor disabilities; of mental retardation; of emotional disturbance; or of environmental, cultural, or economic disadvantage.

292 Speech / Language Impairment. A disorder relating to language, articulation, fluency or the use of the voice which: is outside the range of acceptable variation in a given environment; is inconsistent with the chronological or mental age of the person with the disability; or affects the emotional, social or educational adjustment of the person with the disability.

299 Other Disabilities. Includes but is not limited to the following:

Hearing impairment, including deafness, means impairment in hearing, whether permanent or fluctuating, that adversely affects a child's educational performance. The term includes both partial hearing and deafness. Visual impairment, including blindness, means impairment in vision that, even with correction, adversely affects a child's educational performance. The term includes both partial sight and blindness.

Deaf and Blindness means concomitant hearing and visual impairments, the combination of which causes such severe communication and other developmental and educational needs that the child cannot be accommodated in special education programs solely for children with deafness or children with blindness.

Orthopedic impairment means a severe orthopedic impairment that adversely affects a child's educational performance. The term includes impairments caused by a congenital anomaly (e.g., clubfoot, absence of some member), impairments caused by disease (e.g., poliomyelitis, bone tuberculosis), and impairments from other causes (e.g., cerebral palsy, amputations, and fractures or burns that cause contractures). Traumatic brain injury means an acquired injury to the brain caused by an external physical force, resulting in total or partial functional disability or psychosocial impairment, or both, that adversely affects a child's educational performance. The term applies to open or closed head injuries resulting in impairments in one or more areas, such as cognition; language; memory; attention; reasoning; abstract thinking; judgment; problem-solving; sensory, perceptual, and motor abilities; psychosocial behavior; physical functions; information processing; and speech. The term does not apply to brain injuries that are congenital or degenerative or to brain injuries induced by birth trauma.

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PROGRAM CODE DESCRIPTIONS (From the NDE Chart of Accounts) 300 Vocational and Technical Programs. Activities delivered through traditional

comprehensive and vocational-technical high schools or recognized charter schools that prepare students to meet challenging academic standards as well as industry skill standards while preparing students for broad-based careers and further education beyond high school in the following career cluster areas and summer school program:

400 Other Instructional Programs-Elementary/Secondary. Activities that provide students in prekindergarten through K-12 with learning experiences not included in the Program codes 100-300 or 500-900. Examples of such programs follow:

420 English for Speakers of Other Languages (LEP/ELL/ESL). Activities for students from homes where the English language is not the primary language spoken and the student is not proficient in English. This includes bilingual programs.

440 Summer School for Other Instructional Programs. (Example: Remedial and ESL).

490 Other. This includes but is not limited to After-School programs, detention, 21st century or other grant programs.

600 Adult/Continuing Education Programs. Activities that develop knowledge and skills to meet immediate and long-range educational objectives of adults who, having completed or interrupted formal schooling, have accepted adult roles and responsibilities. Programs include activities to foster the development of fundamental tools of learning; prepare students for a postsecondary career; prepare students for postsecondary education programs; upgrade occupational competence; prepare students for a new or different career; develop skills and appreciation for special interests; or enrich the aesthetic qualities of life. Adult basic education programs are included in this category.

800 Community Services Programs. Activities that are not directly related to the provision of educational services in a school district. These include such services as community recreation programs, civic activities, public libraries, programs of custody and care of children, and community welfare activities provided by the district for the community as a whole or for some segment of the community. This would also include parental training or related programs.

900 Co-curricular and Extra-curricular Activities. Activities that add to a student's educational experience but are not related to educational activities. These activities typically include events and activities that take place outside the traditional classroom. Some examples of such activities are student government, athletics, band, choir, clubs, and honors societies.

Note: Many states and school districts use the terms co-curricular and extra-curricular interchangeably. If reported separately, extra-curricular activities may or may not complement the regular curriculum.

910 Co-Curricular Programs. Examples: Music programs (Band, Choir, Orchestra), Student Government, clubs, honor societies.

920 Athletics.

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LIST OF FUNCTION CODES The function describes the activity for which a service or material object is acquired. The functions of a school district are classified into five broad areas: Instruction, Support Services, Operation of Non-Instructional Services, Facilities Acquisition and Construction, and Debt Service. Functions are further classified into sub-functions. 0000 ......... Undistributed 1000 ........ Instruction 2100 ........ Student Support 2110 .. Attendance and Social Work Svc 2120 .. Guidance Services 2130 .. Health Services 2140 .. Psychological Services 2150 .. Speech Pathology and

Audiology 2160 .. Occupational Therapy 2170 .. Physical Therapy 2190 .. Other Support Services 2200 ........ Instructional Staff Support 2210 .. Improvement of Instruction 2212 .. Curriculum Instructional

Develop. 2213 ... Instructional Staff Training 2220 .. Library and Media Services 2230 .. Instruction-Related Technology 2240 .. Academic Student Assessment 2290 .. Other Support Svc-Instruction 2300 ........ General Administration 2310 .. Board of Education 2318 .. Legal Services 2320 .. Executive Administration 2321 .. Office of the Superintendent 2322 .. Community Relations 2323 .. State and Federal Relations 2329 .. Other Executive Administration 2400 ........ School Administration 2410 .. Office of the Principal 2490 .. Other Support Svc-School

Admin

2500 ........ Central Services 2510 .. Fiscal Services 2515 .. Grant Services 2520 .. Purchasing, Warehouse, Distrib. 2530 .. Print Publish Duplication Svc 2540 .. Planning Research Dev & Eval 2560 .. Public Information Services 2570 .. Personnel Services 2580 .. Administrative Technology 2590 .. Other Central Support Services 2600 ........ Operations/Maint 2610 .. Operation of Buildings 2620 .. Maintenance of Buildings 2630 .. Care and Upkeep of Grounds 2640 .. Care and Upkeep of Equipment 2660 .. Security 2670 .. Safety 2700 ........ Transportation Student 2710 .. Vehicle Operation Transportation 2730 .. Vehicle Servicing and Maint 2790 .. Other Student Transportation

Svc 3100 ........ Food Services Operations 3300 ........ Community Service Operations 4100 ........ Land Acquisition 4300 ........ Architecture & Engineering 4500 ........ Building Acquisition/Construction 4600 ........ Site Improvement 4700 ........ Building Improvement 5100 ........ Debt Service 6200 ........ Fund Transfers

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FUNCTION CODE DESCRIPTIONS (From the NDE Chart of Accounts)

1000 Instruction. Instruction includes the activities dealing directly with the interaction between teachers and students. Teaching may be provided for students in a school classroom, in another location such as a home or hospital, and in other learning situations such as those involving co-curricular activities. It may also be provided through some other approved medium, such as television, radio, computer, Internet, multimedia telephone, and correspondence, that is delivered inside or outside the classroom or in other teacher-student settings. Included here are the activities of aides or classroom assistants of any type (clerks, graders, teaching machines, etc.) who assist in the instructional process. Use 2720 for transportation aides. If proration of expenditures is not possible for department chairpersons who also teach, include department chairpersons who also teach in instruction. Full-time department chairperson’s expenditures should be included only in 2490.

2100 Support Services-Students. Activities designed to assess and improve the well-being of students and to supplement the teaching process.

2110 Attendance and Social Work Services. Activities designed to improve student attendance at school that attempt to prevent or solve student problems involving the home, the school, and the community. Registration activities for adult education programs are included here. Some examples of other services to be reported within this function code are supervision services, attendance services, and student accounting services.

2120 Guidance Services. Activities involving counseling with students and parents; consulting with other staff members on learning problems; evaluating the abilities of students; assisting students as they make their own educational and career plans and choices; assisting students in personal and social development; providing referral assistance; and working with other staff members in planning and conducting guidance programs for students. Guidance services may include supervision services, counseling services, appraisal services, student record services, and placement services.

2130 Health Services. Physical and mental health services that are not direct instruction. Included are activities that provide students with appropriate medical, dental, and nursing services.

2140 Psychological Services. Activities concerned with administering psychological tests and interpreting the results; gathering and interpreting information about student behavior; working with other staff members in planning school programs to meet the special needs of students as indicated by psychological tests and behavioral evaluation; and planning and managing a program of psychological services, including psychological counseling for students, staff, and parents. This function includes the supervision of psychological services, related testing and counseling services, and psychotherapy services.

2150 Speech Pathology and Audiology Services. Activities that identify, assess, and treat children with speech, hearing, and language impairments. (Usually used with program 200)

2160 Occupational Therapy-Related Services. Activities that assess, diagnose, or treat students for all conditions requiring the services of an occupational therapist. (Usually used with program 200)

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2190 Other Support Services-Student. Other support services to students not classified elsewhere in the 2100 series.

2200 Support Services-Instruction. Activities associated with assisting the instructional staff with the content and process of providing learning experiences for students.

2210 Improvement of Instruction. Activities primarily for assisting instructional staff in planning, developing, and evaluating the process of providing learning experiences for students. These activities include curriculum development, techniques of instruction, child development and understanding, and staff training.

2212 Instruction and Curriculum Development. Activities that aid teachers in developing the curriculum, preparing and using special curriculum materials, and understanding and appreciating the various techniques that stimulate and motivate students.

2213 Instructional Staff Training. Activities associated with the professional development and training of instructional personnel. These include such activities as in-service training (including mentor teachers), workshops, conferences, demonstrations, and courses for college credit (tuition reimbursement), and other activities related to the ongoing growth and development of instructional personnel. Training that supports the use of technology for instruction should be included in this code (states may establish a sub-object code for specific tracking of technology-related training costs). The incremental costs associated with providing substitute teachers in the classroom (while regular teachers attend training) should be captured in this function code. All costs should be charged to this code regardless of whether training services are provided internally or purchased from external vendors.

2220 Library/Media Services. Activities concerned with directing, managing, and supervising educational media services (e.g., supervisory personnel) as well as such activities as selecting, acquiring, preparing, cataloging, and circulating books and other printed materials; planning for the use of the library by students, teachers, and other members of the instructional staff; and guiding individuals in their use of library books, reference guides and materials, catalog materials, special collections, and other materials, whether maintained separately or as a part of an instructional materials center. These activities include developing and acquiring library materials and operating library facilities. Textbooks are not charged to this function but rather to the instruction function. (Used in combination with Object 640 to report Library Books/Publications)

2230 Instruction-Related Technology. This functional category encompasses ALL technology activities and services for the purpose of supporting instruction. These activities include expenditures for internal technology support as well as support provided by external vendors using operating funds. These activities include costs associated with the administration and supervision of technology personnel, systems planning and analysis, systems application development, systems operations, network support services, hardware maintenance and support services, and other technology-related costs that relate to the support of instructional activities. Specifically, costs associated with the operation and support of computer learning labs, media center computer labs, instructional technology centers, instructional networks, and similar operations should be captured in this code.

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Technology used by students in the classroom or that have a student instruction focus should be coded to 1000. (used with all programs)

2240 Academic Student Assessment. This function is inclusive of those services rendered for the academic assessment of the student. (Typically used with programs 100-400, 600, 700)

2290 Other Support Services-Instructional Staff. Services supporting the instructional staff not properly classified elsewhere in the 2200 series.

2300 Support Services-General Administration. Activities concerned with establishing and administering policy for operating the school district.

2310 Board of Education. Activities of the elected body that has been created according to state law and vested with responsibilities for educational activities in a given administrative unit. Some examples of services to be included here are board secretary and clerk service.

2318 Legal Services.

2320 Executive Administration. Activities associated with the overall general administration of or executive responsibility for the entire school district. Some typical services included in this function code follow:

2321 Office of the Superintendent. Activities performed by the superintendent and such assistants as deputy, associate, and assistant superintendents in generally directing and managing all affairs of the school district. These include all personnel and materials in the office of the chief executive officer. Activities of the offices of the deputy superintendents should be charged here, unless the activities can be placed properly into a service area. In this case, they would be charged to service area direction in that service area.

2322 Community Relations. Activities and programs developed and operated system wide for bettering school-community relations.

2323 State and Federal Relations. Activities associated with developing and maintaining good relationships with state and federal officials.

2329 Other Executive Administration. Other general administrative services that cannot be recorded under the preceding categories.

2400 Support Services-School Administration. Activities concerned with overall administrative responsibility for a school.

15


2410 Office of the Principal. Activities concerned with directing and managing the operation of a particular school. They include the activities performed by the principal, assistant principals, and other assistants while they supervise all operations of the school, evaluate the staff members of the school, assign duties to staff members, supervise and maintain the records of the school, and coordinate school instructional activities with those of the school district. These activities also include the work of clerical staff in support of the teaching and administrative duties.

2490 Other Support Services-School Administration. Other school administration services. This function includes graduation expenditure and expenses and full-time department chairpersons.

2500 Central Services. Activities that support other administrative and instructional functions including fiscal services, human resources, planning, and administrative information technology.

Note: Central and business services used to be separated into functions 2500 and 2800. They were combined by NCES in 2003.

2510 Fiscal Services. Activities concerned with the fiscal operations of the school district. This function includes budgeting, receiving and disbursing, financial and property accounting, payroll, inventory control, internal auditing, and funds managing. Fiscal services are inclusive of supervision of fiscal services, budgeting services, and payroll, internal audit, and general accounting functions. This includes investment activities.

2515 Grant Services. Activities concerned with obtaining and servicing grants. Includes grant writer expenditures.

2520 Purchasing, Warehousing, and Distributing Services. Activities concerned with purchasing, receiving, storing, and distributing supplies, furniture, equipment, and materials used in schools or school system operations.

2530 Printing, Publishing, and Duplicating Services. The activities of printing and publishing administrative publications such as annual reports, school directories, and manuals. Activities here also include centralized services for duplicating school materials and instruments such as school bulletins, newsletters, and notices.

2540 Planning, Research, Development, and Evaluation Services. Activities associated with conducting and managing system wide programs of planning, research, development, and evaluation for a school system.

2560 Public Information Services. Activities concerned with writing, editing, and other preparation necessary to disseminate educational and administrative information to students, staff, managers, and the general public through direct mailing, the various news media, e-mail, the Internet and web sites, and personal contact. The Public Information Services function code includes related supervision and internal and public information services. This includes the costs of PR (Public Relations) personnel. Technology that supports this code is included in 2580.

2570 Personnel Services. Activities concerned with maintaining efficient personnel for the school system. It includes such activities as recruitment and placement, non-

16


instructional staff training, staff transfers, in-service training, health services, and staff accounting.

2580 Administrative Technology Services. Activities concerned with supporting the school district's information technology systems, including supporting administrative networks, maintaining administrative information systems, and processing data for administrative and managerial purposes. These activities include expenditures for internal technology support, as well as support provided by external vendors using operating funds. These activities include costs associated with the administration and supervision of technology personnel, systems planning and analysis, systems application development, systems operations, network support services, hardware maintenance and support services, and other technology-related administrative costs.

2590 Other Support Services-Central Services. Other support services to business not classified elsewhere in the 2500 series.

2600 Operation and Maintenance of Plant. Activities concerned with keeping the physical plant open, comfortable, and safe for use and with keeping the grounds, buildings, and equipment in effective working condition and state of repair. These include the activities of maintaining safety in buildings, on the grounds, and in the vicinity of schools.

2610 Operation of Buildings. Activities concerned with keeping the physical plant clean and ready for daily use. They include operating lighting and HVAC systems and doing minor repairs. Also included are the costs of building rental and property insurance.

2620 Maintenance of Buildings. Activities associated with keeping buildings at an acceptable level of efficiency through repairs and preventative maintenance.

2630 Care and Upkeep of Grounds. Activities involved in maintaining and improving the land (but not the buildings). These include snow removal, landscaping, grounds maintenance, and the like.

2640 Care and Upkeep of Equipment. Activities involved in maintaining equipment owned or used by the school district. They include such activities as servicing and repairing furniture, machines, and movable equipment.

2660 Security. Activities concerned with maintaining a secure environment for students and staff, whether they are in transit to or from school, on a campus or administrative facility, or participating in school-sponsored events. These include costs associated with security plan development and implementation, installation of security monitoring devices (e.g., cameras, metal detectors), security personnel (e.g., campus police, security guards), purchase of security vehicles and communication equipment, and related costs. Costs associated with in-service training related to school safety, drug and violence prevention training, and alternative schools should not be accounted for under this function code.

17


2670 Safety. Activities concerned with maintaining a safe environment for students and staff, whether they are in transit to or from school, on a campus or administrative facility, or participating in school-sponsored events. These include costs associated with installing and monitoring school fire alarm systems and providing school crossing guards, as well as other costs incurred in an effort to ensure the basic safety of students and staff. Costs associated with in-service training related to school safety, drug and violence prevention training, and alternative schools should not be accounted for under this function code.

2700 Student Transportation. Activities concerned with conveying students to and from school, as provided by state and federal law. This includes trips between home and school and trips to school activities.

2710 Vehicle Operation. Activities involved in operating vehicles for student transportation, from the time the vehicles leave the point of storage until they return to the point of storage. These include driving buses or other student transportation vehicles.

2730 Vehicle Servicing and Maintenance. Activities involved in maintaining student transportation vehicles. These include repairing vehicle parts; replacing vehicle parts; and cleaning, painting, fueling, and inspecting vehicles for safety. (Used with programs 100-400, 900). This includes field trips, athletic events, etc.

2790 Other Student Transportation Services. Student transportation services that cannot be classified elsewhere in the 2700 series. (Used with programs 100-400, 900)

3100 Food Services Operations. Activities concerned with providing food to students and staff in a school or school district. This service area includes preparing and serving regular and incidental meals, lunches, or snacks in connection with school activities and food delivery.

3300 Community Services Operations. Activities concerned with providing community services to students, staff, or other community participants. Examples of this function would be offering parental training or operating a community swimming pool, a recreation program for the elderly, or a childcare center for working mothers. (Used only with program 800) Example: Parent Literacy night

4300 Architecture and Engineering. The activities of architects and engineers related to acquiring and improving sites and improving buildings. Charges are made to this function only for those preliminary activities that may or may not result in additions to the school district's property. Otherwise, charge these services to 4100, 4200, 4500, or 4600, as appropriate.

4500 Building Acquisition and Construction. Activities concerned with buying or constructing buildings.

4600 Site Improvement. Activities concerned with making nonpermanent improvements or enhancements to building sites. These improvements include fencing, walkways, tunnels, and temporary landscaping.

4700 Building Improvements. Activities concerned with building additions and with installing or extending service systems and other built-in equipment.

18


5000 Debt Service. Activities related to servicing the long-term debt of the school district, including payments of both principal and interest. This function should be used to account for bond interest payments, retirement of bonded debt (including current and advance refundings), capital lease payments, and other long-term notes. Interest on short-term notes or loans (repayable within one year of receiving the obligation) is charged to function 2513. The receipt and payment of principal on those loans are treated as adjustments to the balance sheet account 451.

6200 Fund transfers. Funds transferred out of a fund, generally transferred from or to the general fund.

RESPONSIBILITY CENTER, DEPARTMENT AND EXPENDITURE CATEGORIES Responsibility Center: A three-digit code used to accumulate expenditures by location or cost center. The code typically represents a site such as a school or department but can also describe a particular area for which it is desirable to accumulate costs. Department Code: A four-digit code used to account for costs within a particular responsibility center. These reporting codes identify projects and grants which permit school districts and to accumulate expenditures to meet a variety of specialized reporting requirements at local, state, and federal levels. Object Code: A six-digit code used to describe the service or commodity obtained as the result of a specific expenditure. The codes are typically summarized into the broader categories of:

Salaries (60000-61999) Benefits (62000-62999) Purchased Services (63000-65999) Supplies (66000-66999) Property (67000-67999) Other (68000-69999)

19

3-Year Comparison

by ELT Member and

Department

2019Estimated

ActualsActuals20192018 2020

Budget

3-Year Comparison by ELT Member and DepartmentFiscal Year: 2020

ELT Member: Board Of Trustees

Budget

BusinessPLUS Production

ObjectBoard of Trustees10-000-2310-006-0000

8,000 0Administrative Services63100 8,0005,135

0 470Training and Devel Services63300 01,990

0 0Data Processing & Coding63510 0338

1,500 0Other Repair/Maint Services64313 1,5000

0 650Rental/Lease-Land & Buildings64410 01,850

0 0Postage65310 0156

250 446Advertising65400 2500

500 764Printing65500 5001,129

0 6,065Travel/Per Diem/Lodging65800 04,752

500 144Mileage65801 5000

11,014 14,669General Supplies66100 11,01416,189

500 542Warehouse Supplies66111 5000

2,000 0Furniture of Value66122 2,0000

1,000 0Professional Books66400 1,0000

0 97Magazines & Periodicals66401 00

0 2,949Information Tech Supplies66503 0901

2,165 0Computer Hardware of Value66520 2,165299

0 3,441Web-Based & Similar Programs66530 06,815

10,000 70Dues & Fees68100 10,0000

37,429 30,307 37,42939,554

37,42939,554 37,42930,307Operating (0000):TOTAL

Board of Trustees10-000-2310-006-0101

0 1,815Training and Devel Services63300 0484

2,100 0Cellular Telephone Cost65340 2,1000

1,000 1,338Travel/Per Diem/Lodging65800 1,0001,305

0 1,227Mileage65801 03,007

2,212 25General Supplies66100 2,2121,254

0 53Information Tech Supplies66503 00

0 0Dues & Fees68100 0325

5,312 4,458 5,3126,375

5,3126,375 5,3124,458District F (0101):TOTAL


0 1,405Training and Devel Services63300 02,214



2,212 393General Supplies66100 2,212257

0 87Professional Books66400 00

5,3126,913 5,3123,545District C (0102):TOTAL


1Page:3-Year Comparison by ELT Member and Department - 3-Year Comparison byReport ID:20

2019Estimated


Budget



Budget


Object0 1,880Training and Devel Services63300 0395


0 0Printing65500 07

1,000 2,545Travel/Per Diem/Lodging65800 1,0000


5,3121,281 5,3124,947District G (0103):TOTAL




0 0Printing65500 07



5,3124,492 5,3125,312District B (0106):TOTAL




0 0Printing65500 07

1,000 588Travel/Per Diem/Lodging65800 1,000638

0 2,537Mileage65801 01,903




0 0Administrative Software66511 025

0 310Web-Based & Similar Programs66530 00

0 12Dues & Fees68100 00

5,312 5,399 5,3125,845

5,3125,845 5,3125,399District A (0111):TOTAL




0 0Printing65500 07



5,3123,052 5,3123,377District D (0112):TOTAL

Board of Trustees10-000-2310-006-01130 1,535Training and Devel Services63300 01,804


0 0Printing65500 07




2019Estimated


Budget



Budget


Object0 0Information Tech Supplies66503 0(11)

0 150Dues & Fees68100 075

5,312 4,896 5,3123,002

5,3123,002 5,3124,896District E (0113):TOTAL


114,600 26,329Other Professional Services63400 114,60012,200

0 95,160Other Prof Srvcs >25K Major63401 0114,160

5,000 0Technical Services63500 5,0000



0 36,049Dues & Fees68100 035,596

159,905 157,538 159,905161,956

159,905161,956 159,905157,538Annual Fees & Services (0202):TOTAL





0 6,500Technical Services63500 00

0 0Rental/Lease-Land & Buildings64410 0100

0 0Printing65500 0743

0 0General Supplies66100 0204

0 57,000Administrative Software66511 00


200,000 236,360 200,000207,592

200,000207,592 200,000236,360Safe & Health Commission (0266):TOTAL


63,000 63,000Board Members61150 64,48463,000

34,307 41,800Group Insurance62100 36,83932,434

1,143 1,579Life Insurance62101 01,212

50 59Long Term Disability Insurance62102 4656

1,674 789OASDI62200 1,1421,564

0 11,130Retirement62300 07,980

974 862Medicare62400 935959

195 183Workers' Comp62700 187183

0 356OPEB62880 1,3130

0 3,150Cellular Telephone Cost65340 04,200

101,343 122,908 104,946111,588

101,343111,588 104,946122,908Salaries & Benefits (0900):TOTAL

535,861 579,047 539,464551,650Board of TrusteesTOTAL RC in


2019Estimated


Budget



Budget


ObjectInternal Audit10-000-2510-024-0000

4,000 16,086Substitutes - Classified61270 4,0009,912

870 997OASDI62200 870615

210 233Medicare62400 210144

55 47Workers' Comp62700 5529

2,000 1,600Training and Devel Services63300 2,0001,314

1,200 19Other Technical Services63520 1,2000

0 0Tech-Related Repairs/Maint64320 02,080


100 0Mileage65801 1000







1,500 0Web-Based & Similar Programs66530 1,50018

1,000 795Dues & Fees68100 1,000598

39,870 28,119 39,87019,569

39,87019,569 39,87028,119Operating (0000):TOTAL

Internal Audit10-000-2510-024-0232


6,5002,243 6,5002,700Professional Development (0232):TOTAL

Internal Audit10-000-2510-024-0900

318,156 294,828Pro-Tech61152 346,764282,661

35,350 35,734Classified61170 37,82434,386

2,200 2,200Longevity - Licensed Admin61546 2,2002,200

0 26,494Vacation Payouts - Certified61547 05,775

42,883 38,396Group Insurance62100 45,83336,458

1,189 1,114Life Insurance62101 01,109


93,789 87,877Retirement62300 137,44384,341

5,136 4,893Medicare62400 5,5654,770

1,027 969Workers' Comp62700 1,113923

0 275OPEB62880 1,3130


546,499 523,931 624,857474,835Internal AuditTOTAL RC in

1,026,485 1,082,360 1,102,978GRAND TOTAL: 1,164,321


2019Estimated


Budget


ELT Member: Superintendent

Budget


ObjectAdministrative Investigators10-000-2318-023-0000

0 0Advertising65400 0325

0 0Printing65500 018

0 0General Supplies66100 01,589



0 0Computer Hardware of Value66520 0259

02,517 00Operating (0000):TOTAL

Administrative Investigators10-000-2318-023-0900

79,437 55,186Pro-Tech61152 58,05665,791

2,560 0Longevity - Licensed Admin61546 01,707

0 0Vacation Payouts - Certified61547 015,707

8,030 8,490Group Insurance62100 9,2107,426

286 322Life Insurance62101 0202


22,242 15,242Retirement62300 16,76218,836

1,189 803Medicare62400 8311,064

238 160Workers' Comp62700 166203

0 82OPEB62880 3280


114,085 80,362 85,425113,528Administrative InvestigatorsTOTAL RC in

Emergency Management10-000-2660-039-0000

0 405Cellular Telephone Cost65340 0540

0 2,597Printing65500 0381


5,000 227General Supplies66100 5,000(95)




0 (227)Web-Based & Similar Programs66530 00

0 0Dues & Fees68100 050

5,000 4,954 5,0002,648

5,0002,648 5,0004,954Operating (0000):TOTAL



0 225Travel/Per Diem/Lodging65800 00

625 225 6251,250

6251,250 625225Professional Development (0232):TOTAL



2019Estimated


Budget



Budget


Object86,591 85,253Pro-Tech61152 83,01482,540

0 1,530Vacation Payouts - Certified61547 00

8,577 9,105Group Insurance62100 9,2108,108



23,839 23,628Retirement62300 24,06222,915

1,245 1,146Medicare62400 1,1931,153

249 245Workers' Comp62700 239237

0 67OPEB62880 3280


126,519 126,511 123,671119,270Emergency ManagementTOTAL RC in

Government Affairs10-000-2323-063-0000

0 0Training and Devel Services63300 0220

0 15,000Other Professional Services63400 00

0 6,500Rental/Lease-Land & Buildings64410 00




0 2,875Mileage65801 0776





0 300Dues & Fees68100 00

14,000 31,172 14,0009,790

14,0009,790 14,00031,172Operating (0000):TOTAL

Government Affairs10-000-2323-063-0232



625135 625162Professional Development (0232):TOTAL

Government Affairs10-000-2323-063-0900114,028 113,861Pro-Tech61152 119,787109,663

8,577 8,580Group Insurance62100 9,2108,108



31,522 31,475Retirement62300 34,81830,300

1,643 1,462Medicare62400 1,7261,407

329 328Workers' Comp62700 345316

0 82OPEB62880 3280


2019Estimated


Budget



Budget


Object156,527150,251 166,363156,270Salaries & Benefits (0900):TOTAL

171,152 187,604 180,988160,176Government AffairsTOTAL RC in

School Police10-000-2660-068-0000


0 63Other Professional Services63400 00

0 0Other Specialized Services63600 025

0 66Garbage Pickup64210 0132

0 0Vehicle Repairs/Maintenance64312 0195

200 486Postage65310 200230

1,500 258Printing65500 1,500433

0 997Travel/Per Diem/Lodging65800 01,366





2,100 1,573Information Tech Supplies66503 2,1001,496

1,500 3,656Computer Hardware of Value66520 1,5002,304

0 3Other Tech Equip of Value66521 04,754


3,000 550Dues & Fees68100 3,000930

29,900 37,529 29,90037,835

29,90037,835 29,90037,529Operating (0000):TOTAL

School Police10-000-2660-068-0202

0 6,544Other Professional Services63400 09,906



12,000 20,354Dues & Fees68100 12,00023,610

36,817 27,323 36,81733,516


School Police10-000-2660-068-0214

0 180,116Technical Services >$25K Major63501 159,1920

0 (182,230)Chargebacks/Other Tech Srvcs63529 0(3,717)

0 576Other Repair/Maint Services64313 00

0 0Chargebacks/Property Services64909 (92,000)0



0 4,754Other Tech Equip of Value66521 00


0 3,884 67,192(3,717)


2019Estimated


Budget



Budget


Object0(3,717) 67,1923,884Fingerprinting (0214):TOTAL

School Police10-000-2660-068-0215




5,00010,000 5,0004,507Training (0215):TOTAL

School Police10-000-2660-068-0220

0 0Technical Services63500 020,718

31,032 31,107Technical Services >$25K Major63501 31,0320


0 0Information Tech Supplies66503 01,695

0 0Dues & Fees68100 0500

31,032 31,107 31,03223,672

31,03223,672 31,03231,107Forensic Services (0220):TOTAL

School Police10-000-2660-068-0232

1,125 990Training and Devel Services63300 1,7501,400



School Police10-000-2660-068-0900273,404 288,237Pro-Tech61152 299,966281,046

283,625 269,478Classified61170 307,846216,362

2,487,655 2,570,210School Police Officers/Invest.61174 2,540,4192,527,307

0 59,563Overtime - Classified61370 041,441

0 991Callback Overtime - Classified61371 0869

0 5Additional Time - Classified61372 00

0 101,920Comp Payouts61373 099,040



2,300 3,700Longevity - Classified61576 3,7002,800

0 11,468Vacation Payouts - Classified61577 05,342

368,935 358,917Group Insurance62100 395,733333,272

2,686 2,940Life Insurance62101 02,731


0 146OASDI62200 00

1,129,244 1,178,744Retirement62300 1,305,3591,138,402

43,922 46,445Medicare62400 45,43544,693

170,347 135,773Workers' Comp62700 174,837131,103

0 3,236OPEB62880 1,6410

4,766,4274,832,314 5,079,3845,039,935Salaries & Benefits (0900):TOTAL


2019Estimated


Budget



Budget


Object

4,870,301 5,145,795 5,251,0754,935,020School PoliceTOTAL RC in

Superintendent10-000-2321-074-0000


0 3,602Tech-Related Repairs/Maint64320 03,947

0 0Postage65310 066

0 1,833Printing65500 01,244






0 0Computer Hardware of Value66520 02,398



6,000 552New Equipment & Machinery67310 6,0000

1,700 8,763Dues & Fees68100 1,7002,081

50,614 74,505 50,61450,385

50,61450,385 50,61474,505Operating (0000):TOTAL



25,000 0Other Professional Services63400 17,0000



0 2,756Dues & Fees68100 021,837

30,924 5,028 22,92425,580




12,145 0Other Professional Services63400 12,14520,807

0 48,000Other Prof Srvcs >25K Major63401 00



8,546 10,166General Supplies66100 8,5460


0 1,176Computer Hardware of Value66520 00

0 (552)New Equipment & Machinery67310 00

1,000 4,250Dues & Fees68100 1,0000

27,191 63,592 27,19122,097

27,19122,097 27,19163,592Special Projects (0211):TOTAL



2019Estimated


Budget



Budget


Object625 625Training and Devel Services63300 6250



287,695 292,379Certified Administrators61140 307,307284,322

67,704 68,439Classified61170 72,41365,909

0 13,776Bonus Pay61510 00



17,153 17,206Group Insurance62100 18,42016,226

1,832 388Life Insurance62101 0364


114,047 119,994Retirement62300 93,979160,860

5,263 5,543Medicare62400 5,1725,423

1,053 1,010Workers' Comp62700 1,034978

0 164OPEB62880 3280

0 800Auto Allowances62900 00


613,153 665,459 601,960650,838SuperintendentTOTAL RC in

General Counsel10-000-2318-075-00000 0Training and Devel Services63300 01,499

0 47,500Other Professional Services63400 022,500



0 0Building Repairs/Maintenance64310 0442

500 9Postage65310 50014

1,000 0Telephone - Data Transmission65350 1,0000


500 52Printing65500 500128

1,000 406Travel/Per Diem/Lodging65800 1,0003,576

500 779Mileage65801 500472



500 0Furniture of Value66122 5000


1,000 768Magazines & Periodicals66401 1,000770

1,000 107Information Tech Supplies66503 1,000112


0 164Other Tech Equip of Value66521 00

23,365 26,637Web-Based & Similar Programs66530 23,36511,131

3,684 534Dues & Fees68100 3,684265


2019Estimated


Budget



Budget


Object47,426 83,513 47,42645,758

47,42645,758 47,42683,513Operating (0000):TOTAL

General Counsel10-000-2318-075-0232

11,250 2,168Training and Devel Services63300 12,8750


0 51Mileage65801 053


0 4,997Dues & Fees68100 05,781

11,250 11,992 12,8758,136


General Counsel10-000-2318-075-0900

612,804 614,938Pro-Tech61152 627,663607,128



40,981 42,406Group Insurance62100 45,40240,137

1,429 1,611Life Insurance62101 01,515


170,031 170,563Retirement62300 183,919168,372

8,902 8,790Medicare62400 9,1178,711

1,780 1,781Workers' Comp62700 1,8231,752

0 408OPEB62880 1,6410


897,092 949,826 932,370895,212General CounselTOTAL RC in

Labor Relations10-000-2570-241-0232



0 0Dues & Fees68100 0424

0 0 1,1251,259

01,259 1,1250Professional Development (0232):TOTAL

Labor Relations10-000-2570-241-0900

180,238 179,975Pro-Tech61152 189,324173,360

50,437 43,711Classified61170 45,94416,927

0 270Overtime - Classified61370 00


0 0Vacation Payouts - Classified61577 0286

25,730 17,161Group Insurance62100 18,42016,172



63,833 61,876Retirement62300 68,37751,548


2019Estimated


Budget



Budget


Object3,323 3,276Medicare62400 3,3902,796

665 646Workers' Comp62700 678549

0 163OPEB62880 6560

325,066 307,974 327,024262,533


325,066 307,974 328,149263,792Labor RelationsTOTAL RC in

7,137,836 7,117,368 7,463,531GRAND TOTAL: 7,503,638


2019Estimated


Budget


ELT Member: Deputy Superintendent

Budget


ObjectDeputy Superintendent10-000-2210-082-0000

0 120Extra Duty Pay61690 00

0 2Medicare62400 00

0 0Workers' Comp62700 00

0 (2,699)Training and Devel Services63300 00



0 0Tech-Related Repairs/Maint64320 0902

0 480Rental/Lease-Equipment64420 0240

0 113Field Trips65101 0226

0 3,051Printing65500 0175



0 (1,059)Professional Books66400 00


5,000 0Computer Hardware of Value66520 5,0002,098

0 434Dues & Fees68100 0154

35,550 20,430 35,55016,092

Deputy Superintendent10-000-2321-082-0000

0 458Substitute Teachers61230 0225


0 28OASDI62200 08

0 10Medicare62400 03





0 125Printing65500 00


0 597Mileage65801 00






2,600 0Other Tech Equip of Value66521 2,6000

0 0Web-Based & Similar Programs66530 05,000

0 8,415Computer Hardware67340 00

0 0Dues & Fees68100 0660

23,600 15,264 23,60022,256

59,15038,348 59,15035,694Operating (0000):TOTAL


2019Estimated


Budget



Budget


ObjectDeputy Superintendent10-470-1000-082-0026

0 0Certified Hourly61210 649,3370

0 0Substitute Teachers61230 03,307

0 0OASDI62200 0199



500,0003,564 649,3370Intervention (0026):TOTAL


8,000 3,610Mileage65801 8,0003,868

8,000 3,610 8,0003,868

8,0003,868 8,0003,610Implementation Specialist (0059):TOTAL




Deputy Superintendent10-000-2321-082-0900181,322 171,518Certified Administrators61140 185,331175,038

0 616Classified61170 062,255


0 8,506Bonus Pay61510 00



0 0Longevity - Classified61576 01,800


6,674 8,542Group Insurance62100 8,99416,031



47,634 48,589Retirement62300 51,91285,615

2,660 2,908Medicare62400 2,7183,692

532 507Workers' Comp62700 544680

0 82OPEB62880 3280


816,257 289,356 969,318399,890Deputy SuperintendentTOTAL RC in

Compliance Department58-200-2190-284-0900

0 1,055Classified61170 112,3050


0 160Group Insurance62100 18,4200


0 295Retirement62300 33,4640

0 15Medicare62400 1,6590


2019Estimated


Budget



Budget


Object0 3Workers' Comp62700 3320

0 1,529 168,2800


0 0Certified Administrators61140 109,1040

0 0Longevity - Licensed Admin61546 1,8700



0 0Retirement62300 32,4600

0 0Medicare62400 1,6090


0 0OPEB62880 3280

0 0 155,0420


0 526Classified61170 00

0 99Group Insurance62100 00


0 76Retirement62300 00

0 7Medicare62400 00


0 711 00

00 323,3222,240Salaries & Benefits (0900):TOTAL

0 2,240 323,3220Compliance DepartmentTOTAL RC in

399,890 816,257 291,596GRAND TOTAL: 1,292,640


2019Estimated


Budget


ELT Member: Zone 1 Area Superintendent

Budget


ObjectLibby Booth Elementary10-000-2220-106-0000

0 0Library Books66402 01,401

Libby Booth Elementary10-100-1000-106-0000

0 1,681Substitute Teachers61230 05,619

0 104OASDI62200 0346

0 24Medicare62400 081




3,286 2,128Printing65500 3,2862,924

0 0Travel/Per Diem/Lodging65800 0(71)


2,500 2,972Warehouse Supplies66111 2,5003,468

2,300 508Professional Books66400 2,3001,650

0 262Textbooks66410 00



0 25Dues & Fees68100 00

28,566 18,948 27,04830,303

28,56631,704 27,04818,948Operating (0000):TOTAL


0 25,068Textbooks66410 02,148

0 25,068 02,148

02,148 025,068Textbooks (0066):TOTAL


348 0Mileage65801 3480

348 0 3480

3480 3480Travel/Mileage (0200):TOTAL


1,250 0Training and Devel Services63300 1,2500

1,250 0 1,2500



0 45,596Counselors61161 48,33732,899

70,585 0Counselors (Year-round)61164 024,582

8,577 0Group Insurance62100 02,677


0 0OASDI62200 0464

19,764 12,814Retirement62300 14,13813,998

1,023 661Medicare62400 701814


2019Estimated


Budget



Budget




17,060 16,443Aides61121 18,25412,876



0 9,166Group Insurance62100 9,2106,893


2,474 2,387Retirement62300 2,7841,867

247 232Medicare62400 265187

49 48Workers' Comp62700 5337

0 99OPEB62880 00


32,133 36,613Assistants61120 35,64636,844

0 733Longevity - Licensed Admin61546 00



7,861 8,571Group Insurance62100 8,4728,157


4,659 5,575Retirement62300 5,4165,502

481 567Medicare62400 514550

96 109Workers' Comp62700 103110

0 114OPEB62880 00

Libby Booth Elementary10-000-2410-106-0900108,470 109,555Certified Administrators61140 115,393106,414

50,522 59,449Classified61170 76,93851,563


0 1,500Bonus Pay61510 01,500



17,153 17,401Group Insurance62100 27,41418,187



0 0OASDI62200 7150

37,446 39,896Retirement62300 45,80537,878

2,311 2,472Medicare62400 2,7912,349

462 503Workers' Comp62700 558465

0 200OPEB62880 6560


74,069 69,931Warehouse/Maintenance61173 78,36961,177




17,153 15,474Group Insurance62100 18,42014,746


2019Estimated


Budget



Budget


Object91 83Life Insurance62101 080

10,740 10,121Retirement62300 11,9518,670

1,074 1,022Medicare62400 1,136889

2,135 1,541Workers' Comp62700 2,2591,310

0 104OPEB62880 3280


521,066 545,369Teachers61110 525,157475,547

372,087 311,899Teachers (Year-round)61111 367,293397,282

17,653 17,779Assistants61120 18,87517,161

1,985 2,025Aides61121 01,672



700 1,000Longevity - Classified61576 1,000700

141,515 138,763Group Insurance62100 156,566137,680


0 1,513OASDI62200 5,290925

252,930 243,607Retirement62300 264,073247,349

13,246 12,692Medicare62400 13,22912,493

2,649 2,621Workers' Comp62700 2,6462,635

0 1,112OPEB62880 5,2510


0 62,021Teachers61110 65,0820



17,153 17,226Group Insurance62100 18,42016,217


0 23OASDI62200 0227

34,989 37,030Retirement62300 39,87834,215

1,812 1,801Medicare62400 1,9771,614

362 384Workers' Comp62700 395365

0 163OPEB62880 6560


Libby Booth Elementary58-280-1000-106-0900112,401 111,288Teachers (Year-round)61111 117,042108,228


17,153 17,161Group Insurance62100 18,42016,217


0 63OASDI62200 0118

31,472 31,161Retirement62300 34,23530,304

1,630 1,559Medicare62400 1,6971,512

326 326Workers' Comp62700 339320

0 163OPEB62880 6560


2019Estimated


Budget



Budget


ObjectLibby Booth Elementary58-290-1000-106-0900

101,977 100,914Teachers61110 106,47897,910

0 1,366Substitute Teachers61230 0540

8,577 8,646Group Insurance62100 9,2108,122


0 85OASDI62200 033

28,553 28,361Retirement62300 31,14527,415

1,479 1,477Medicare62400 1,5441,418

296 297Workers' Comp62700 309285

0 82OPEB62880 3280



8,577 8,580Group Insurance62100 9,2108,108


13,600 14,543Retirement62300 14,85714,081

704 638Medicare62400 737681

141 151Workers' Comp62700 147146

0 82OPEB62880 3280


2,403,162 2,390,568 2,513,9422,349,083Libby Booth ElementaryTOTAL RC in

Roger Corbett Elementary10-000-2220-112-0000


4,000 1,788Library Books66402 4,0003,093


2,000 1,230Substitute Teachers61230 2,0002,102

0 76OASDI62200 0124

0 18Medicare62400 029


0 0Educational Services63200 0200


0 0Other Repair/Maint Services64313 0(170)


1,000 2,218Printing65500 1,0002,042

0 3,829Travel/Per Diem/Lodging65800 0(23)




0 531Magazines & Periodicals66401 01,575

7,558 50Textbooks66410 7,558724


0 4,967Computer Hardware of Value66520 03,001


2019Estimated


Budget



Budget


Object0 0Other Tech Equip of Value66521 04,050


30,558 34,068 29,43232,889

34,55835,982 33,43236,406Operating (0000):TOTAL


0 30,528Textbooks66410 02,222

0 30,528 02,222

02,222 030,528Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500



1,875 905Training and Devel Services63300 6250


1,875 1,250 6250



60,289 60,603Counselors (Year-round)61164 62,77261,508

8,577 8,490Group Insurance62100 9,2108,108


16,560 17,707Retirement62300 18,36117,222

874 827Medicare62400 910788

175 183Workers' Comp62700 182178

0 82OPEB62880 3280


23,227 26,666Aides61121 24,86527,206




0 1,005Vacation Payouts - Classified61577 00

7,502 9,203Group Insurance62100 8,0585,878


3,368 4,108Retirement62300 3,9604,113

349 415Medicare62400 374407

70 82Workers' Comp62700 7582

0 99OPEB62880 00


32,068 35,356Assistants61120 34,29134,714

2,273 0Classified61170 2,4300


2019Estimated


Budget



Budget


Object0 107Overtime - Classified61370 0274


7,894 8,126Group Insurance62100 8,4777,933


4,650 5,127Retirement62300 5,2295,032

465 406Medicare62400 497396

93 103Workers' Comp62700 99102

0 105OPEB62880 00



72,510 74,798Classified61170 78,33474,605


0 1,500Bonus Pay61510 01,500


125 0Longevity - Classified61576 1380


29,460 18,903Group Insurance62100 20,30427,342



40,218 42,068Retirement62300 45,56841,214

2,590 2,693Medicare62400 2,7702,680

518 425Workers' Comp62700 554409

0 223OPEB62880 3280






19,297 18,658Group Insurance62100 20,72217,617


17,857 19,540Retirement62300 19,91817,361

1,184 1,153Medicare62400 1,2631,065

2,353 1,803Workers' Comp62700 2,5101,738

0 177OPEB62880 00

Roger Corbett Elementary10-100-1000-112-0900755,762 894,284Teachers61110 899,976786,116


16,231 14,804Assistants61120 15,71717,400

2,225 2,025Aides61121 2,0652,402



0 38Additional Time - Classified61372 02,697


2019Estimated


Budget



Budget


Object0 0Vacation Payouts - Classified61577 0316

189,170 173,544Group Insurance62100 179,375182,898

1,029 1,003Life Insurance62101 01,036

2,419 1,038OASDI62200 7,851691

248,983 274,035Retirement62300 312,724286,360

13,023 13,876Medicare62400 15,62214,432

2,605 2,895Workers' Comp62700 3,1243,028

0 1,389OPEB62880 5,7440


51,565 114,386Teachers61110 120,27649,525


2,879 0Assistants61120 040,046





25,730 34,453Group Insurance62100 36,83936,560


179 55OASDI62200 0209

48,672 66,041Retirement62300 72,33852,783

2,562 3,297Medicare62400 3,5862,954

587 686Workers' Comp62700 717614

0 326OPEB62880 1,3130



123,305 113,964Teachers61110 128,288117,495

0 6,965Aides61121 016,890




17,153 23,891Group Insurance62100 27,62935,021


0 81OASDI62200 040

34,525 33,071Retirement62300 37,52435,354

1,788 1,720Medicare62400 1,8601,832

358 355Workers' Comp62700 372392

0 222OPEB62880 9850

Roger Corbett Elementary58-290-1000-112-090081,303 110,093Teachers61110 117,34279,619


17,153 16,216Group Insurance62100 9,21016,243



2019Estimated


Budget



Budget


Object0 53OASDI62200 3,44689

22,765 30,941Retirement62300 34,32322,214

1,179 1,548Medicare62400 1,7011,132

236 322Workers' Comp62700 340235

0 59OPEB62880 00


57,051 56,417Teachers61110 59,69956,079

0 8,693Group Insurance62100 3,6842,173


15,974 16,296Retirement62300 17,46215,702

827 841Medicare62400 866806

165 168Workers' Comp62700 173163

0 55OPEB62880 1310


2,695,824 2,860,565 3,022,9512,831,500Roger Corbett ElementaryTOTAL RC in

Desert Heights Elementary10-000-2220-113-00001,000 0Other Technical Services63520 1,0000

1,500 0Library Books66402 1,5000

Desert Heights Elementary10-100-1000-113-0000


0 112OASDI62200 0322

0 26Medicare62400 075



3,500 595Printing65500 3,5001,047



4,000 4,550Warehouse Supplies66111 4,000894

2,000 1,087Professional Books66400 2,0000


4,000 0Textbooks66410 4,0000

6,000 1,065Information Tech Supplies66503 6,000219




0 2,629Web-Based & Similar Programs66530 0930

31,32713,991 29,55629,991Operating (0000):TOTAL


0 24,361Textbooks66410 01,703

0 24,361 01,703


2019Estimated


Budget



Budget


Object01,703 024,361Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500




1,2501,190 1,2500Professional Development (0232):TOTAL


46,076 46,699Counselors61161 49,27449,008

8,577 8,646Group Insurance62100 9,2108,122


0 0OASDI62200 0309

12,901 13,455Retirement62300 14,41312,324

668 649Medicare62400 714696

134 139Workers' Comp62700 143142

0 82OPEB62880 3280

Desert Heights Elementary10-000-2130-113-090019,088 21,214Aides61121 20,42820,578

1,470 0Classified61170 1,5730


8,577 8,257Group Insurance62100 9,2108,590


2,768 3,116Retirement62300 3,1153,039

277 312Medicare62400 296304

55 62Workers' Comp62700 5961

0 114OPEB62880 00


24,985 18,750Assistants61120 23,31822,846


0 9,041Group Insurance62100 9,2107,311


3,623 5,250Retirement62300 6,5643,313

362 272Medicare62400 325327

72 54Workers' Comp62700 6566

0 92OPEB62880 00



40,257 60,917Classified61170 44,64556,941




2019Estimated


Budget



Budget


Object0 0Additional Time - Classified61372 0180

0 1,500Bonus Pay61510 01,500


17,153 26,113Group Insurance62100 18,42027,299



33,805 38,457Retirement62300 38,58036,577

2,056 2,478Medicare62400 2,2002,297

411 491Workers' Comp62700 440459

0 304OPEB62880 3280






0 0Comp Payouts61373 080

1,800 0Longevity - Classified61576 01,800


23,828 21,701Group Insurance62100 27,62927,024


22,632 14,282Retirement62300 16,56122,035

1,670 1,481Medicare62400 1,5751,776

3,320 2,250Workers' Comp62700 3,1302,757

0 164OPEB62880 3280


803,227 812,691Teachers61110 905,350823,072

14,508 16,205Assistants61120 15,51115,597

1,985 2,149Aides61121 2,7262,337



137,226 148,365Group Insurance62100 165,560138,576


0 1,634OASDI62200 0752

216,373 231,121Retirement62300 267,504233,105

11,320 12,090Medicare62400 13,38311,868

2,264 2,485Workers' Comp62700 2,6772,475

0 1,388OPEB62880 6,2360

Desert Heights Elementary10-420-1000-113-090068,855 74,254Teachers61110 76,04433,322


8,577 8,646Group Insurance62100 9,2104,028



2019Estimated


Budget



Budget


Object0 16OASDI62200 0567

19,279 20,868Retirement62300 22,2439,330

998 1,078Medicare62400 1,103584

200 216Workers' Comp62700 221123

0 82OPEB62880 3280



0 35,044Teachers61110 00


0 6,599Group Insurance62100 00


0 6OASDI62200 00

0 9,861Retirement62300 00

0 509Medicare62400 00


0 59OPEB62880 00

0 19,165General Supplies66100 00


0 71,882 00

00 071,882EC Inclusion Pilot ProgramTOTAL




4,288 4,479Group Insurance62100 4,6054,145



9,414 10,078Retirement62300 11,0679,799

502 504Medicare62400 534464

100 110Workers' Comp62700 107101

0 42OPEB62880 1640


203,864 195,421Teachers61110 214,521208,854


34,307 33,219Group Insurance62100 36,83935,216


0 47OASDI62200 0423

57,082 54,930Retirement62300 62,74758,479

2,956 2,770Medicare62400 3,1113,099

591 569Workers' Comp62700 622626

0 311OPEB62880 1,3130



2019Estimated


Budget



Budget


Object154,400 145,312Teachers61110 160,842128,259

0 7,970Aides61121 14,07413,155



25,730 23,209Group Insurance62100 27,62921,019


0 62OASDI62200 0453

43,232 42,053Retirement62300 49,11237,820

2,239 2,086Medicare62400 2,5292,014

448 448Workers' Comp62700 506432

0 215OPEB62880 1,3130


123,803 118,952Teachers61110 128,597121,049

0 18,480Aides61121 14,0747,174




17,153 15,796Group Insurance62100 18,42016,243


0 31OASDI62200 0100

34,665 36,069Retirement62300 39,68034,954

1,795 1,903Medicare62400 2,0611,774

359 400Workers' Comp62700 412377

0 156OPEB62880 6560


139,734 138,195Teachers61110 147,969131,518

25,730 25,938Group Insurance62100 27,62922,357


14,520 39,681Retirement62300 43,28136,825

752 1,988Medicare62400 2,1461,864

150 410Workers' Comp62700 429381

0 245OPEB62880 9850

933,187950,927 1,054,838961,395Salaries & Benefits (0900):TOTAL

2,748,356 2,965,379 3,095,0922,811,150Desert Heights ElementaryTOTAL RC in

Edwin Dodson Elementary10-000-2220-116-0000

3,000 0Library Books66402 3,0000





0 3,720Extra Duty Pay61690 0840


2019Estimated


Budget



Budget



0 124Medicare62400 030





1,800 2,022Printing65500 1,8002,392




0 1,072Professional Books66400 01,177

1,200 0Textbooks66410 1,2005,396


0 99Instructional Software66510 00



26,97231,556 27,29834,437Operating (0000):TOTAL


0 33,175Textbooks66410 01,777

0 33,175 01,777

01,777 033,175Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500




1,250 0 1,2500



46,076 45,596Counselors61161 48,33744,016

8,577 8,646Group Insurance62100 9,2108,122


12,901 12,814Retirement62300 14,13812,324

668 610Medicare62400 701590

134 132Workers' Comp62700 140128

0 82OPEB62880 3280


18,037 20,734Aides61121 20,77818,687



2019Estimated


Budget



Budget


Object8,577 9,709Group Insurance62100 9,2109,027


2,615 3,062Retirement62300 2,9422,903

262 306Medicare62400 280290

52 61Workers' Comp62700 5658

0 114OPEB62880 00


30,402 35,606Assistants61120 33,77532,257



8,577 8,799Group Insurance62100 9,2108,598


4,408 5,268Retirement62300 5,0644,812

451 523Medicare62400 482477

90 105Workers' Comp62700 9696

0 114OPEB62880 00



53,781 57,329Classified61170 56,28157,293



17,153 17,206Group Insurance62100 18,20416,605



44,079 47,456Retirement62300 49,48845,539

2,413 2,415Medicare62400 2,5382,319

483 515Workers' Comp62700 508488

0 200OPEB62880 3280

Edwin Dodson Elementary10-000-2610-116-0900122,905 121,390Warehouse/Maintenance61173 128,060120,956








21,325 22,103Group Insurance62100 24,04121,296


25,734 26,144Retirement62300 28,78826,291

1,820 1,769Medicare62400 1,8951,756

3,618 2,881Workers' Comp62700 3,7672,851


2019Estimated


Budget



Budget


Object0 216OPEB62880 00


774,852 825,020Teachers61110 808,041815,523

14,508 14,394Assistants61120 16,11612,873

1,985 1,808Aides61121 2,0652,015




116,268 132,235Group Insurance62100 128,506109,802


3,784 1,463OASDI62200 01,665

206,587 234,158Retirement62300 239,032230,551

10,814 12,130Medicare62400 11,97112,081

2,163 2,513Workers' Comp62700 2,3942,486

0 1,208OPEB62880 4,5950


73,491 72,725Teachers61110 76,04471,233


8,577 8,646Group Insurance62100 9,2108,122


0 7OASDI62200 021

20,577 20,438Retirement62300 22,24319,945

1,066 927Medicare62400 1,103916

213 211Workers' Comp62700 221207

0 82OPEB62880 3280


Edwin Dodson Elementary58-200-2410-116-090070,930 58,125Certified Administrators61140 60,68669,540


8,577 6,690Group Insurance62100 7,2258,003



19,860 16,799Retirement62300 18,19119,882

1,056 842Medicare62400 901973

211 174Workers' Comp62700 180207

0 64OPEB62880 2570


47,030 89,521Teachers61110 103,14770,468

0 3,937Aides61121 00


0 15,927Group Insurance62100 18,42011,546



2019Estimated


Budget



Budget


Object2,916 92OASDI62200 017

13,168 25,738Retirement62300 30,17119,731

682 1,340Medicare62400 1,496998

136 275Workers' Comp62700 299205

0 148OPEB62880 6560


92,019 119,071Teachers61110 123,50187,008

0 691Aides61121 00



17,153 16,544Group Insurance62100 18,42016,243


0 4,273OASDI62200 4,71579

25,765 12,695Retirement62300 36,12424,362

1,334 1,660Medicare62400 1,7911,273

267 349Workers' Comp62700 358256

0 126OPEB62880 6560


105,924 84,978Teachers61110 108,48471,210


17,153 14,573Group Insurance62100 18,42011,533


0 93OASDI62200 0436

29,659 23,900Retirement62300 31,73219,939

1,536 1,120Medicare62400 1,5731,005

307 251Workers' Comp62700 315228

0 104OPEB62880 9850

Edwin Dodson Elementary58-292-2150-116-090048,573 50,723Teachers61110 50,79350,289

8,577 8,646Group Insurance62100 9,2108,122


13,600 14,836Retirement62300 14,85714,081

704 740Medicare62400 737729

141 153Workers' Comp62700 147146

0 82OPEB62880 3280


2,350,255 2,589,603 2,609,5172,430,492Edwin Dodson ElementaryTOTAL RC in

Nancy Gomes Elementary10-000-2220-128-0000

200 0Other Technical Services63520 2000


500 2,206Printing65500 5001,158


2019Estimated


Budget



Budget


Object500 0General Supplies66100 5000


1,500 750Substitute Teachers61230 1,5003,416

0 47OASDI62200 0218

0 11Medicare62400 052





0 0Building Repairs/Maintenance64310 02,068

3,500 3,372Printing65500 3,5001,855


0 0Mileage65801 030


0 123Instructional Kits66102 0180



9,500 1,379Textbooks66410 9,500160





0 517COMPUTER HARDWARE < $50066523 00


36,20335,956 38,51335,140Operating (0000):TOTAL


0 42,465Textbooks66410 03,406

0 42,465 03,406

03,406 042,465Textbooks (0066):TOTAL


250 146Mileage65801 25073

250 146 25073





625 868 625778



77,065 76,262Counselors61161 79,74274,698


2019Estimated


Budget



Budget




21,578 21,432Retirement62300 23,32420,915

1,117 1,091Medicare62400 1,1561,081

223 221Workers' Comp62700 231217

0 82OPEB62880 3280


17,543 19,292Aides61121 18,76218,965

684 0Classified61170 1,4450


8,577 6,306Group Insurance62100 9,2109,027


2,544 2,834Retirement62300 2,8612,857

254 276Medicare62400 272274

51 56Workers' Comp62700 5456

0 90OPEB62880 00


30,402 34,428Assistants61120 33,77533,644



8,577 9,936Group Insurance62100 9,2108,148


4,408 5,094Retirement62300 5,0645,095

441 445Medicare62400 482490

88 102Workers' Comp62700 96100

0 114OPEB62880 00

Nancy Gomes Elementary10-000-2410-128-09000 0Aides61121 8460


52,959 55,473Classified61170 54,67253,348



17,153 17,401Group Insurance62100 18,42016,711



34,897 36,575Retirement62300 39,15535,647

2,181 2,164Medicare62400 2,3102,086

436 463Workers' Comp62700 462443

0 200OPEB62880 3280






2019Estimated


Budget



Budget




12,625 16,263Retirement62300 17,87613,921

1,684 1,454Medicare62400 1,5231,372

3,346 2,211Workers' Comp62700 3,0282,082

0 164OPEB62880 00


519,312 578,835Teachers61110 645,198498,390


14,508 15,872Assistants61120 16,11615,670

1,985 2,110Aides61121 2,2612,069




200,132 210,861Group Insurance62100 185,391197,598

1,097 1,250Life Insurance62101 01,203

0 1,371OASDI62200 2,8581,635

356,028 365,558Retirement62300 342,648353,646

17,848 18,463Medicare62400 16,37217,793

3,710 3,870Workers' Comp62700 3,4223,765

0 1,858OPEB62880 6,3010



78,016 98,471Teachers61110 130,68874,457

0 0Aides61121 011,237




17,153 21,779Group Insurance62100 27,62916,089


0 462OASDI62200 0340

10,922 27,721Retirement62300 38,22622,491

566 1,532Medicare62400 1,8951,321

113 307Workers' Comp62700 379265

0 178OPEB62880 1,3130

Nancy Gomes Elementary58-292-2150-128-090048,573 49,897Teachers (Year-round)61111 50,79341,439

8,577 8,580Group Insurance62100 9,2107,426


13,600 14,543Retirement62300 14,85711,603

704 750Medicare62400 737598

141 151Workers' Comp62700 147120


2019Estimated


Budget



Budget




2,619,535 2,793,833 2,622,1562,631,880Nancy Gomes ElementaryTOTAL RC in

Hidden Valley Elementary10-000-2220-131-0000



840 771Library Books66402 840473




1,400 944 1,4001,828





Hidden Valley Elementary10-100-1000-131-0000900 450Substitute Teachers61230 900842

0 28OASDI62200 052




1,000 406Printing65500 1,000649





1,500 1,483Textbooks66410 1,5001,433






24,08926,605 23,83420,526Operating (0000):TOTAL


0 23,326Textbooks66410 01,851

0 23,326 01,851

01,851 023,326Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500


2019Estimated


Budget



Budget


Object2500 2500Travel/Mileage (0200):TOTAL




625 800 62551




8,577 8,580Group Insurance62100 9,2108,108


20,671 22,104Retirement62300 22,79821,619

1,091 992Medicare62400 1,130942

218 229Workers' Comp62700 226224

0 82OPEB62880 3280


17,060 18,792Aides61121 18,25417,986



8,577 8,712Group Insurance62100 9,21013,625


2,474 2,787Retirement62300 2,7842,665

247 191Medicare62400 265167

49 56Workers' Comp62700 5353

0 114OPEB62880 00

Hidden Valley Elementary10-000-2220-131-090029,555 34,509Assistants61120 32,85531,839



8,577 11,073Group Insurance62100 9,2108,143


4,286 5,105Retirement62300 4,9294,623

429 497Medicare62400 469353

86 102Workers' Comp62700 9489

0 114OPEB62880 00



66,540 70,393Classified61170 70,83969,669




17,153 17,401Group Insurance62100 18,42016,711


2019Estimated


Budget



Budget




0 0OASDI62200 7510

37,536 39,420Retirement62300 42,22038,429

2,438 2,590Medicare62400 2,5772,495

488 514Workers' Comp62700 515497

0 200OPEB62880 3280







25,730 26,888Group Insurance62100 27,62924,634


14,842 17,034Retirement62300 19,71315,490

1,484 1,415Medicare62400 1,5121,385

2,950 2,133Workers' Comp62700 3,0052,075

0 166OPEB62880 3280


911,752 960,683Teachers61110 921,873867,605

14,508 16,281Assistants61120 16,70615,509

1,985 2,227Aides61121 2,1212,123



135,324 144,056Group Insurance62100 136,304127,377


0 968OASDI62200 7,069626

256,313 272,651Retirement62300 272,337245,605

13,460 13,700Medicare62400 13,62312,186

2,692 2,698Workers' Comp62700 2,7252,393

0 1,184OPEB62880 4,2010


Hidden Valley Elementary58-285-1000-131-09000 65Assistants61120 00




0 1Medicare62400 00



120,373 132,308Teachers61110 137,845110,488


2019Estimated


Budget



Budget


Object0 40,838Assistants61120 41,07235,139



17,153 34,726Group Insurance62100 36,83932,710


0 122OASDI62200 0232

33,704 43,143Retirement62300 46,34836,531

1,745 2,512Medicare62400 2,5722,139

349 509Workers' Comp62700 514439

0 390OPEB62880 6560


70,400 98,373Teachers61110 100,56773,627

73,491 0Teachers (Year-round)61111 076,932

17,153 9,945Group Insurance62100 9,21016,230


40,289 28,477Retirement62300 29,41642,156

2,086 1,336Medicare62400 1,4582,053

417 294Workers' Comp62700 292437

0 81OPEB62880 3280


120,425 112,242Teachers61110 115,682120,071



25,730 16,479Group Insurance62100 18,42024,352


0 75OASDI62200 2,755171

49,050 46,724Retirement62300 50,52648,370

2,540 2,258Medicare62400 2,5052,245

508 486Workers' Comp62700 501509

0 163OPEB62880 6560


2,548,193 2,678,214 2,649,3822,555,814Hidden Valley ElementaryTOTAL RC in

Incline Elementary10-000-2410-136-0000

1,000 0Printing65500 1,0000


3,000 180Substitute Teachers61230 3,000405

0 (13)Extra Duty Pay61690 00

0 (550)Training Pay / Stipends61691 00

0 6OASDI62200 025

0 161Medicare62400 06



2019Estimated


Budget



Budget


Object0 0Technical Services63500 07,018

0 0Other Specialized Services63600 0(160)


0 50Postage65310 00

3,500 2,907Printing65500 3,5002,055



1,171 2,432Textbooks66410 1,1713,310

3,000 3,700Information Tech Supplies66503 3,000(4,276)

0 (3,867)Computer Hardware of Value66520 0(5,848)

0 3,084Other Tech Equip of Value66521 03,084

0 3,876COMPUTER HARDWARE < $50066523 00


18,953 19,620 18,08616,442

19,95316,442 19,08619,620Operating (0000):TOTAL


0 21,007Textbooks66410 01,407

0 21,007 01,407

01,407 021,007Textbooks (0066):TOTAL



0 89Dues & Fees68100 00

625 89 625600



67,447 66,744Counselors61161 69,99665,131

6,674 9,293Group Insurance62100 9,2107,377


18,885 18,758Retirement62300 20,47418,249

978 922Medicare62400 1,015895

196 194Workers' Comp62700 203189

0 82OPEB62880 3280


18,037 20,127Aides61121 20,77819,063


8,577 8,712Group Insurance62100 9,2107,243


2,615 2,998Retirement62300 2,9422,819

262 242Medicare62400 280232

52 60Workers' Comp62700 5656


2019Estimated


Budget



Budget




32,133 37,121Assistants61120 35,71536,288


8,577 8,547Group Insurance62100 8,9418,152


4,659 5,542Retirement62300 5,4165,421

482 547Medicare62400 514542

96 111Workers' Comp62700 103108

0 106OPEB62880 00



60,189 64,976Classified61170 69,83363,099


17,153 19,894Group Insurance62100 18,42016,711



0 179OASDI62200 00

36,053 37,632Retirement62300 41,56436,462

2,284 2,339Medicare62400 2,5392,280

457 489Workers' Comp62700 508469

0 211OPEB62880 3280

Incline Elementary10-000-2610-136-0900114,254 112,906Warehouse/Maintenance61173 122,245110,186





23,828 18,024Group Insurance62100 18,42015,444


12,290 16,524Retirement62300 18,79516,121

1,244 1,629Medicare62400 1,7871,569

3,322 2,579Workers' Comp62700 3,5522,483

0 164OPEB62880 00


838,416 767,564Teachers61110 757,571797,754

19,210 19,399Assistants61120 20,58117,704

1,985 2,096Aides61121 2,0652,144


0 1,201Additional Time - Classified61372 0987


118,171 117,772Group Insurance62100 119,780113,505



2019Estimated


Budget



Budget


Object0 868OASDI62200 3,246937

237,830 219,312Retirement62300 225,205226,690

12,480 11,225Medicare62400 11,32911,588

2,496 2,334Workers' Comp62700 2,2662,428

0 1,070OPEB62880 4,2670


79,370 80,195Teachers61110 82,12778,584


8,577 8,646Group Insurance62100 9,2108,122


0 126OASDI62200 0143

20,577 22,538Retirement62300 24,02222,003

1,151 1,102Medicare62400 1,1911,087

230 238Workers' Comp62700 238235

0 82OPEB62880 3280



26,701 24,220Teachers61110 27,84325,417


1,655 3OASDI62200 06

7,476 6,809Retirement62300 8,1447,117

387 352Medicare62400 404370

77 70Workers' Comp62700 8174

Incline Elementary58-280-1000-136-090046,633 25,038Teachers61110 46,09228,842

0 0Assistants61120 0154

0 5,059Aides61121 00



8,577 7,898Group Insurance62100 9,2108,361


0 568OASDI62200 021

13,057 7,757Retirement62300 13,4828,098

676 543Medicare62400 668425

135 114Workers' Comp62700 13485

0 52OPEB62880 3280


102,736 101,459Teachers61110 104,51577,603

0 11,808Aides61121 12,61811,312





2019Estimated


Budget



Budget




0 50OASDI62200 2,858982

28,766 30,238Retirement62300 32,42319,304

1,490 1,640Medicare62400 1,6921,307

298 331Workers' Comp62700 338263

0 133OPEB62880 6560


61,035 48,320Teachers61110 50,73755,914

8,577 8,646Group Insurance62100 9,2107,854


17,090 13,579Retirement62300 14,84115,681

885 700Medicare62400 736807

177 140Workers' Comp62700 147162

0 82OPEB62880 3280


2,252,886 2,206,182 2,232,7632,145,248Incline ElementaryTOTAL RC in

Lemmon Valley Elementary10-000-2220-142-00001,000 0Printing65500 1,0000

Lemmon Valley Elementary10-000-2410-142-0000





0 99OASDI62200 0169

0 23Medicare62400 040


3,537 3,753Printing65500 3,5375,213




600 0Non-Tech Inventory Items66120 6000



0 1,874Information Tech Supplies66503 01,673





39,40831,106 35,82929,763Operating (0000):TOTAL



2019Estimated


Budget



Budget


Object0 36,660Textbooks66410 03,184

0 36,660 03,184

03,184 036,660Textbooks (0066):TOTAL


500 0Mileage65801 5000

500 0 5000






78,228 55,698Counselors61161 57,85378,395

12,865 8,646Group Insurance62100 9,21012,182


21,904 16,333Retirement62300 16,92221,951

1,134 836Medicare62400 8391,125

227 169Workers' Comp62700 168227

0 82OPEB62880 3280


21,966 17,986Aides61121 17,74522,263

1,691 0Classified61170 6920


8,577 12,420Group Insurance62100 9,2106,307


3,185 2,686Retirement62300 2,7063,320

319 265Medicare62400 257230

64 54Workers' Comp62700 5165

0 114OPEB62880 00

Lemmon Valley Elementary10-000-2220-142-090033,904 38,687Assistants61120 37,69037,372



8,577 8,799Group Insurance62100 9,2109,044


4,916 5,711Retirement62300 5,6395,441

492 435Medicare62400 536404

98 112Workers' Comp62700 107106

0 114OPEB62880 00



70,395 76,069Classified61170 66,03474,936


2019Estimated


Budget



Budget





29,572 29,875Group Insurance62100 31,54228,371



20,068 49,333Retirement62300 50,69247,811

1,543 2,875Medicare62400 2,9582,842

309 619Workers' Comp62700 592583

0 346OPEB62880 4750



0 1,705Overtime - Classified61370 0397

0 1,001Callback Overtime - Classified61371 01,457


17,153 23,519Group Insurance62100 13,81516,976


12,697 13,494Retirement62300 16,46813,566

1,701 1,202Medicare62400 1,3901,324

3,381 1,867Workers' Comp62700 2,7622,046

0 116OPEB62880 3280


1,298,216 1,201,288Teachers61110 1,133,6371,188,162

14,508 14,874Assistants61120 15,17115,588

1,985 2,059Aides61121 2,0652,123




205,573 213,710Group Insurance62100 185,516189,488

1,106 1,226Life Insurance62101 01,132

0 2,275OASDI62200 9,0171,170

364,523 339,685Retirement62300 334,205335,367

19,063 17,139Medicare62400 16,68716,902

3,813 3,629Workers' Comp62700 3,3373,553

0 1,786OPEB62880 6,6260

Lemmon Valley Elementary10-420-1000-142-0900101,785 102,136Teachers61110 107,94698,528


17,153 17,292Group Insurance62100 18,42016,243


0 36OASDI62200 042

28,500 28,729Retirement62300 31,57427,588


2019Estimated


Budget



Budget


Object1,476 1,421Medicare62400 1,5651,353

295 298Workers' Comp62700 313288

0 163OPEB62880 6560



43,938 39,855Teachers61110 46,09241,973

8,577 7,964Group Insurance62100 9,2108,122


12,303 11,204Retirement62300 13,48211,752

637 563Medicare62400 668600

127 116Workers' Comp62700 134122

0 74OPEB62880 3280


40,654 40,230Teachers61110 42,76138,718

0 616Aides61121 00


8,577 8,646Group Insurance62100 9,2108,122


0 54OASDI62200 068

11,383 11,395Retirement62300 12,50810,841

589 592Medicare62400 620570

118 121Workers' Comp62700 124116

0 82OPEB62880 3280

Lemmon Valley Elementary58-290-1000-142-0900139,147 144,512Teachers61110 150,607136,066

0 0Aides61121 01,234


25,730 25,938Group Insurance62100 27,62924,365


0 25OASDI62200 062

28,039 40,616Retirement62300 44,05338,277

1,452 1,969Medicare62400 2,1841,884

290 420Workers' Comp62700 437402

0 245OPEB62880 9850


73,814 76,317Teachers61110 77,31072,781

0 0Teachers (Year-round)61111 06,136

13,723 13,834Group Insurance62100 14,73614,078


12,248 21,806Retirement62300 22,61322,097

634 1,026Medicare62400 1,1211,115

127 225Workers' Comp62700 224229


2019Estimated


Budget



Budget




3,132,422 3,098,320 2,976,1103,009,581Lemmon Valley ElementaryTOTAL RC in

Echo Loder Elementary10-000-2220-148-0000

0 997Library Books66402 0157

Echo Loder Elementary10-100-1000-148-00001,700 1,443Substitute Teachers61230 1,7003,076


0 2,550Training Pay / Stipends61691 00

0 84OASDI62200 0185

0 70Medicare62400 045




0 120Technical Services63500 00


1,500 1,053Printing65500 1,5001,244






10,960 1,459Textbooks66410 10,960335


0 1,160Instructional Software66510 00



36,91532,739 35,45734,658Operating (0000):TOTAL


0 30,571Textbooks66410 02,296

0 30,571 02,296

02,296 030,571Textbooks (0066):TOTAL


436 0Mileage65801 4360

436 0 4360






2019Estimated


Budget



Budget


ObjectEcho Loder Elementary10-000-2120-148-0900

99,947 48,456Counselors61161 51,620100,543

12,865 8,646Group Insurance62100 9,21011,179


27,575 13,716Retirement62300 15,09928,152

1,449 658Medicare62400 7481,417

290 140Workers' Comp62700 150292

0 82OPEB62880 3280


22,596 9,675Aides61121 18,25421,010







3,276 1,440Retirement62300 2,7843,265

335 144Medicare62400 265327

67 29Workers' Comp62700 5365

Echo Loder Elementary10-000-2220-148-090021,704 24,839Assistants61120 23,95523,105


8,577 8,799Group Insurance62100 9,2108,598


6,077 6,955Retirement62300 6,7446,479

315 360Medicare62400 334335

63 72Workers' Comp62700 6767

0 114OPEB62880 00



89,463 72,782Classified61170 94,45670,259


0 1,500Bonus Pay61510 01,500



28,023 31,417Group Insurance62100 40,79229,965



49,334 52,064Retirement62300 59,46450,196

3,362 3,153Medicare62400 3,5873,027

1,263 648Workers' Comp62700 717619

0 348OPEB62880 8130



2019Estimated


Budget



Budget


Object94,203 88,858Warehouse/Maintenance61173 113,18191,599







17,153 17,814Group Insurance62100 27,41418,160


13,659 12,818Retirement62300 21,39013,398

1,376 1,224Medicare62400 1,6411,210

2,735 1,927Workers' Comp62700 3,2622,030

0 165OPEB62880 3280


906,282 822,575Teachers61110 883,305925,624


14,508 11,146Assistants61120 014,280

1,985 0Aides61121 16,5232,015




171,346 191,154Group Insurance62100 174,554190,263

924 1,140Life Insurance62101 01,092

6,993 1,359OASDI62200 5,9881,032

316,610 315,384Retirement62300 329,444331,367

16,272 15,688Medicare62400 16,44616,364

3,302 3,341Workers' Comp62700 3,2893,505

0 1,660OPEB62880 6,2360


0 107,786Teachers61110 69,7790


37,150 0Assistants61120 032,561


42,883 34,453Group Insurance62100 27,62943,571


0 114OASDI62200 0276

81,815 62,877Retirement62300 56,16580,406

4,374 3,205Medicare62400 2,7844,168

875 656Workers' Comp62700 557857

0 326OPEB62880 9850




2019Estimated


Budget



Budget


Object27,376 2,259Teachers (Year-round)61111 026,340

4,288 682Group Insurance62100 04,054


7,665 835Retirement62300 07,375

397 66Medicare62400 0382


0 4OPEB62880 00


56,299 41,873Teachers61110 103,05250,457


0 0Aides61121 0162


15,251 19,760Group Insurance62100 27,41414,028


0 48OASDI62200 040

15,736 27,777Retirement62300 47,26029,757

815 1,287Medicare62400 2,3431,473

163 343Workers' Comp62700 469310

0 193OPEB62880 9850



8,577 8,580Group Insurance62100 9,2108,108


14,493 15,497Retirement62300 15,80215,034

751 798Medicare62400 783774

150 161Workers' Comp62700 157156

0 82OPEB62880 3280


3,050,874 2,868,586 2,970,5803,121,574Echo Loder ElementaryTOTAL RC in

Donner Springs Elementary10-000-2220-165-0000


4,000 292Library Books66402 4,0005,081





0 168OASDI62200 0326

0 42Medicare62400 076





2019Estimated


Budget



Budget


Object0 269Garbage Pickup64210 0530

2,100 1,618Printing65500 2,1002,701






5,000 629Textbooks66410 5,0002,287





0 360Dues & Fees68100 00

35,775 39,907 31,01243,079

40,96048,221 36,19740,199Operating (0000):TOTAL


0 31,432Textbooks66410 02,518

0 31,432 02,518

02,518 031,432Textbooks (0066):TOTAL


375 0Mileage65801 3750

375 0 3750




1,250 159 6250



70,836 73,914Counselors61161 74,24862,621

8,577 41,394Group Insurance62100 9,2108,122


19,834 20,771Retirement62300 21,71817,312

1,027 1,010Medicare62400 1,077900

205 212Workers' Comp62700 215182

0 107OPEB62880 3280


18,541 22,790Aides61121 21,66019,818

1,428 0Classified61170 1,5290


8,577 8,712Group Insurance62100 9,2108,135


2019Estimated


Budget



Budget



2,688 3,356Retirement62300 3,3032,943

269 320Medicare62400 314280

54 67Workers' Comp62700 6359

0 114OPEB62880 00


24,985 27,810Assistants61120 27,75625,979

8,577 8,082Group Insurance62100 9,2107,216


3,623 4,033Retirement62300 4,0743,767

362 256Medicare62400 387253

72 69Workers' Comp62700 7768

0 94OPEB62880 00



57,038 45,940Classified61170 49,93358,960




30,608 17,320Group Insurance62100 27,41425,731



41,607 41,607Retirement62300 44,85342,658

2,339 2,149Medicare62400 2,3102,240

468 451Workers' Comp62700 462474

0 289OPEB62880 3280

Donner Springs Elementary10-000-2610-165-0900116,688 118,042Warehouse/Maintenance61173 124,902112,032




25,730 25,876Group Insurance62100 27,62924,037


12,643 17,310Retirement62300 19,15416,310

1,264 1,476Medicare62400 1,8211,383

3,363 2,630Workers' Comp62700 3,6202,466

0 246OPEB62880 00


1,281,825 1,327,541Teachers61110 1,336,8551,371,028


14,508 15,616Assistants61120 15,09124,919

2,709 2,143Aides61121 2,6542,749



2019Estimated


Budget



Budget




204,031 198,762Group Insurance62100 199,421197,840

1,093 1,180Life Insurance62101 01,155

0 1,461OASDI62200 2,5481,563

327,521 375,678Retirement62300 393,647393,808

17,154 19,190Medicare62400 19,63320,274

3,431 3,981Workers' Comp62700 3,9274,197

0 1,821OPEB62880 7,1220


120,123 74,254Teachers61110 76,04472,763


17,153 8,646Group Insurance62100 9,2108,122


0 35OASDI62200 0744

33,635 20,868Retirement62300 22,24320,374

1,742 1,035Medicare62400 1,1031,146

348 217Workers' Comp62700 221246

0 82OPEB62880 3280




935 1,870Longevity - Licensed Admin61546 9351,870

4,288 4,476Group Insurance62100 4,6054,143


8,871 9,483Retirement62300 10,3189,220

473 514Medicare62400 498473

95 104Workers' Comp62700 10095

0 42OPEB62880 1640

Donner Springs Elementary58-210-1000-165-090053,208 48,263Teachers61110 55,48750,093


8,577 7,964Group Insurance62100 9,2108,122


0 29OASDI62200 0232

14,898 13,568Retirement62300 16,23014,051

772 598Medicare62400 805668

154 141Workers' Comp62700 161156

0 74OPEB62880 3280


89,226 96,610Teachers61110 101,87785,824

0 0Aides61121 02,769


2019Estimated


Budget



Budget


Object0 2,523Substitute Teachers61230 02,456



15,251 17,511Group Insurance62100 18,20416,046


0 156OASDI62200 0149

24,983 27,178Retirement62300 29,79924,484

1,294 1,411Medicare62400 1,4771,181

259 288Workers' Comp62700 295265

0 141OPEB62880 6560


126,294 144,306Teachers61110 152,33076,218

0 2,323Aides61121 19,5040



25,730 26,585Group Insurance62100 27,62916,243


0 75OASDI62200 020

24,440 40,897Retirement62300 47,53121,341

1,266 2,024Medicare62400 2,4921,332

253 429Workers' Comp62700 498266

0 245OPEB62880 9850


85,417 87,060Teachers61110 88,23881,031

11,914 15,563Group Insurance62100 16,57810,539


23,917 25,458Retirement62300 25,81022,714

1,239 1,268Medicare62400 1,2791,162

248 263Workers' Comp62700 256235

0 147OPEB62880 5910


3,216,989 3,364,348 3,395,2103,288,588Donner Springs ElementaryTOTAL RC in

Silver Lake Elementary10-000-2220-169-0000

250 0Printing65500 2500




0 222OASDI62200 0209

0 52Medicare62400 049


1,000 3,011Printing65500 1,0001,409


2019Estimated


Budget



Budget


Object13,593 6,920General Supplies66100 14,7285,464


0 1,990Non-Tech Inventory Items66120 00


4,582 234Textbooks66410 4,582645





0 (1,500)Web-Based & Similar Programs66530 0326


34,675 33,711 35,81032,116

35,17532,116 36,31033,711Operating (0000):TOTAL


0 38,851Textbooks66410 03,703

0 38,851 03,703

03,703 038,851Textbooks (0066):TOTAL



6250 6251,107Professional Development (0232):TOTAL


46,076 48,008Counselors61161 48,33744,016

8,577 8,646Group Insurance62100 9,2108,122


12,901 13,832Retirement62300 14,13812,324

668 714Medicare62400 701638

134 143Workers' Comp62700 140128

0 82OPEB62880 3280


0 16,541Aides61121 15,76316,455




0 10,530Group Insurance62100 9,2107,041


0 4,730Retirement62300 4,6113,879

0 239Medicare62400 229243


0 114OPEB62880 00

Silver Lake Elementary10-000-2220-169-090032,133 36,310Assistants61120 35,75435,484


2019Estimated


Budget



Budget


Object1,100 1,100Longevity - Classified61576 1,1001,100

8,577 8,799Group Insurance62100 9,2108,598


4,659 5,424Retirement62300 5,4165,305

482 525Medicare62400 515512

96 108Workers' Comp62700 103106

0 114OPEB62880 00



70,323 77,259Classified61170 71,65273,188




17,153 17,401Group Insurance62100 18,42016,711



38,083 40,991Retirement62300 42,96139,160

2,493 2,528Medicare62400 2,6162,386

499 540Workers' Comp62700 523510

0 200OPEB62880 3280








0 0Vacation Payouts - Classified61577 09,107

21,442 21,453Group Insurance62100 23,02419,979


16,861 18,086Retirement62300 20,88516,758

1,712 1,334Medicare62400 1,4531,535

3,403 2,127Workers' Comp62700 2,8872,365

0 204OPEB62880 00

Silver Lake Elementary10-100-1000-169-0900524,104 703,348Teachers61110 732,810516,904


12,603 13,535Assistants61120 13,38713,041

1,724 1,876Aides61121 2,3551,497





2019Estimated


Budget



Budget



1,074 1,243Life Insurance62101 01,135

0 950OASDI62200 02,539

354,629 361,013Retirement62300 411,167343,536

18,365 17,944Medicare62400 20,38317,624

3,673 3,775Workers' Comp62700 4,0773,679

0 1,927OPEB62880 8,1070




8,577 8,580Group Insurance62100 9,2108,108


0 36OASDI62200 018

20,577 20,802Retirement62300 22,24320,374

1,066 1,082Medicare62400 1,1031,055

213 217Workers' Comp62700 221212

0 82OPEB62880 3280





8,577 7,898Group Insurance62100 9,2107,439


0 61OASDI62200 074

15,331 14,522Retirement62300 17,17613,711

794 766Medicare62400 851727

159 153Workers' Comp62700 170145

0 74OPEB62880 3280

79,659 76,363 86,45672,295


101,682 84,658Teachers61110 135,68497,618


17,153 17,292Group Insurance62100 27,62916,791


0 1,304OASDI62200 051

28,471 23,793Retirement62300 39,68827,333

1,474 1,532Medicare62400 1,9671,324

295 308Workers' Comp62700 393286

0 163OPEB62880 1,3130

Silver Lake Elementary58-290-1000-169-090045,288 44,951Teachers61110 47,45743,309



2019Estimated


Budget



Budget


Object0 10,481Aides61121 11,0225,813



17,153 17,115Group Insurance62100 18,20416,778


0 70OASDI62200 063

30,636 33,593Retirement62300 36,49731,050

1,587 1,637Medicare62400 1,8091,516

317 350Workers' Comp62700 362325

0 163OPEB62880 6560


0 45,265Teachers61110 46,0920


10,292 9,258Group Insurance62100 8,9948,502


23,557 13,197Retirement62300 13,48220,114

1,220 626Medicare62400 668997

244 136Workers' Comp62700 134208

0 59OPEB62880 3280


3,005,125 3,084,121 3,319,9082,986,252Silver Lake ElementaryTOTAL RC in

Alice Smith Elementary10-000-2220-171-0000100 0Printing65500 1000


1,000 848Library Books66402 1,000780

2,000 1,006 2,000985

Alice Smith Elementary10-000-2410-171-00001,000 0General Supplies66100 1,0000

1,000 0Warehouse Supplies66111 1,0000

Alice Smith Elementary10-100-1000-171-0000


1,000 0Extra Duty Pay61690 1,0000

0 63OASDI62200 0174

0 24Medicare62400 057



2,000 2,357Printing65500 2,0005,029






2019Estimated


Budget



Budget


Object2,000 60Textbooks66410 2,0003,015



5,000 0Other Tech Equip of Value66521 5,0007,734

48,66650,728 47,19346,137Operating (0000):TOTAL


0 39,645Textbooks66410 03,036

0 39,645 03,036

03,036 039,645Textbooks (0066):TOTAL


500 0Mileage65801 5000

500 0 5000





0 0Dues & Fees68100 089

1,250 841 1,2501,286



119,620 119,440Counselors61161 124,541118,257

17,153 17,292Group Insurance62100 18,42016,243


33,119 34,430Retirement62300 36,42833,112

1,734 1,749Medicare62400 1,8061,694

347 355Workers' Comp62700 361343

0 163OPEB62880 6560


21,080 26,286Aides61121 22,85218,829




0 1,456Group Insurance62100 07,904


3,057 3,834Retirement62300 3,4853,554

306 377Medicare62400 331235

61 77Workers' Comp62700 6657

0 14OPEB62880 00

Alice Smith Elementary10-000-2220-171-090040,771 45,231Assistants61120 36,11440,176


2019Estimated


Budget



Budget



8,577 8,821Group Insurance62100 9,2108,826


5,912 6,718Retirement62300 5,4165,985

607 653Medicare62400 515579

121 134Workers' Comp62700 103120

0 119OPEB62880 00



76,248 83,434Classified61170 68,18275,654




33,729 34,802Group Insurance62100 36,83934,812



71,104 77,198Retirement62300 77,72072,293

3,735 3,862Medicare62400 3,8533,538

747 810Workers' Comp62700 771741

0 400OPEB62880 6560







25,730 25,128Group Insurance62100 27,41424,553


21,643 23,856Retirement62300 25,98921,117

1,561 1,685Medicare62400 1,8071,439

3,103 2,643Workers' Comp62700 3,5912,279

0 246OPEB62880 00

Alice Smith Elementary10-100-1000-171-0900570,741 780,889Teachers61110 801,806605,161

1,043,011 882,118Teachers (Year-round)61111 819,2221,058,788

23,270 25,374Assistants61120 19,00422,297

2,603 386Aides61121 2,0651,755

840 0Classified61170 1,7360



255,528 255,213Group Insurance62100 259,428261,581

1,382 1,511Life Insurance62101 01,570


2019Estimated


Budget



Budget


Object141 2,296OASDI62200 5,0961,481

454,967 470,182Retirement62300 477,364469,463

23,775 23,867Medicare62400 23,81023,887

4,814 5,040Workers' Comp62700 4,7624,981

0 2,341OPEB62880 9,2680


0 42,205Teachers61110 00

120,723 69,054Teachers (Year-round)61111 0116,021


17,153 17,909Group Insurance62100 016,217


0 35OASDI62200 034

33,803 31,200Retirement62300 032,486

1,750 1,485Medicare62400 01,573

350 324Workers' Comp62700 0338

0 163OPEB62880 00




0 3,709Aides61121 19,5041,266


8,577 19,908Group Insurance62100 18,2048,108


0 54OASDI62200 028

16,197 28,342Retirement62300 36,32215,791

839 1,400Medicare62400 1,936786

168 301Workers' Comp62700 387167

0 156OPEB62880 6560

Alice Smith Elementary58-285-1000-171-090051,565 0Teachers (Year-round)61111 049,525




0 0OASDI62200 06

14,438 0Retirement62300 013,867

748 0Medicare62400 0639

150 0Workers' Comp62700 0144


118,116 163,215Teachers61110 158,432127,645


0 6,674Assistants61120 00

0 8,572Aides61121 15,2359,428


2019Estimated


Budget



Budget




34,307 43,053Group Insurance62100 6,00330,321

183 272Life Insurance62101 731163

0 173OASDI62200 0372

43,366 66,876Retirement62300 133,53856,402

2,246 3,415Medicare62400 3,8352,992

449 719Workers' Comp62700 724616

0 426OPEB62880 1,3130


61,175 62,813Teachers61110 063,676


17,153 17,226Group Insurance62100 9,21016,230


34,258 36,690Retirement62300 18,61735,658

1,774 1,894Medicare62400 9231,841

355 379Workers' Comp62700 185369

0 163OPEB62880 3280


4,037,917 4,278,575 3,976,6494,125,974Alice Smith ElementaryTOTAL RC in

Stead Elementary10-000-2220-174-00000 0Library Books66402 075

Stead Elementary10-000-2410-174-0000





0 144OASDI62200 0214

0 35Medicare62400 050




0 0Field Trips65101 0646

5,000 5,153Printing65500 5,0009,813




0 0Professional Books66400 01,067


0 0Textbooks66410 01,385



2019Estimated


Budget



Budget


Object0 0Computer Hardware of Value66520 0(2)



0 0Dues & Fees68100 0151

46,900 43,498 46,05347,081

47,50147,156 46,65443,498Operating (0000):TOTAL


0 0Textbooks66410 02,888

0 0 02,888

02,888 00Textbooks (0066):TOTAL


500 0Mileage65801 5000

500 0 5000






121,623 81,459Counselors61161 77,82373,057

21,442 13,578Group Insurance62100 9,21012,557


0 510OASDI62200 0141

26,923 21,199Retirement62300 22,76319,821

1,394 1,097Medicare62400 1,1281,019

279 227Workers' Comp62700 226205

0 111OPEB62880 3280


19,138 16,385Aides61121 20,46819,415


8,577 8,256Group Insurance62100 9,2109,027


2,544 2,376Retirement62300 3,1212,874

278 238Medicare62400 297287

97 47Workers' Comp62700 5957

0 94OPEB62880 00

Stead Elementary10-000-2220-174-090034,868 40,223Assistants61120 38,80537,810


8,577 9,254Group Insurance62100 9,2107,697



2019Estimated


Budget



Budget


Object5,056 5,992Retirement62300 5,8635,642

520 590Medicare62400 558555

104 120Workers' Comp62700 112113

0 114OPEB62880 00



81,457 78,680Classified61170 79,94959,359






37,732 34,308Group Insurance62100 27,62927,705



57,512 60,180Retirement62300 64,98555,732

3,563 3,687Medicare62400 3,7463,262

713 741Workers' Comp62700 749641

0 351OPEB62880 6560







21,442 21,591Group Insurance62100 23,02420,293


13,748 14,140Retirement62300 15,64313,642

1,391 1,379Medicare62400 1,4871,356

2,764 2,190Workers' Comp62700 2,9562,095

0 205OPEB62880 00

Stead Elementary10-100-1000-174-09001,540,126 1,508,694Teachers61110 1,470,2741,444,383

0 36,007Teachers (Year-round)61111 50,8880

17,653 11,956Assistants61120 57,48923,226

2,558 3,923Aides61121 4,8462,754





244,434 253,354Group Insurance62100 253,446228,829

1,303 1,551Life Insurance62101 01,366


2019Estimated


Budget



Budget


Object0 2,872OASDI62200 2,6511,658

432,520 436,268Retirement62300 454,446408,540

22,635 21,752Medicare62400 22,96120,712

4,527 4,657Workers' Comp62700 4,5924,349

0 2,360OPEB62880 9,0260


128,439 132,674Teachers61110 139,130129,564


17,153 17,292Group Insurance62100 18,42016,243


0 80OASDI62200 062

35,963 37,286Retirement62300 40,69636,278

1,862 1,870Medicare62400 2,0171,860

372 388Workers' Comp62700 403379

0 163OPEB62880 6560



124,129 122,267Teachers61110 129,12374,433


20,490 21,615Group Insurance62100 23,02412,084


0 42OASDI62200 01,301

34,756 34,361Retirement62300 37,76920,841

1,800 1,703Medicare62400 1,8721,371

360 356Workers' Comp62700 374277

0 204OPEB62880 8210

Stead Elementary58-280-2120-174-09000 22,505Counselors61161 24,9900

25,468 2,089Counselors (Year-round)61164 018,802

4,288 3,947Group Insurance62100 02,047


0 6,910Retirement62300 7,3105,264

0 336Medicare62400 362273


0 30OPEB62880 00


151,702 114,863Teachers61110 83,530113,200


0 12,833Aides61121 13,6797,552



25,730 21,241Group Insurance62100 23,02520,290


2019Estimated


Budget



Budget



0 6OASDI62200 0338

42,477 44,509Retirement62300 34,06832,796

2,200 2,307Medicare62400 1,7801,822

440 466Workers' Comp62700 356370

0 245OPEB62880 9850


57,943 59,495Teachers61110 60,28960,308

8,577 8,646Group Insurance62100 9,2108,122


16,224 17,403Retirement62300 17,63416,886

840 749Medicare62400 874760

168 180Workers' Comp62700 175175

0 82OPEB62880 3280


3,759,143 3,803,093 3,784,9553,472,585Stead ElementaryTOTAL RC in

Veterans S.T.E.M. Academy10-000-2220-182-00000 2,000Library Books66402 04,338

0 2,000 04,338

Veterans S.T.E.M. Academy10-100-1000-182-00000 0Certified Hourly61210 0480


0 34OASDI62200 0386




350 234Garbage Pickup64210 350264

0 0Equipment Repairs/Maintenance64311 041

3,000 2,793Field Trips65101 3,000426

2,500 1,880Printing65500 2,5002,075


0 2,696Warehouse Supplies66111 0543


2,000 1,124Textbooks66410 2,000943





27,88428,584 27,62325,099Operating (0000):TOTAL

Veterans S.T.E.M. Academy10-100-1000-182-0066

0 23,326Textbooks66410 01,999


2019Estimated


Budget



Budget


Object0 23,326 01,999

01,999 023,326Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500




625 1,229 62527




8,577 8,580Group Insurance62100 9,2108,108


21,125 22,589Retirement62300 23,28722,104

1,094 1,166Medicare62400 1,1541,141

219 234Workers' Comp62700 231229

0 82OPEB62880 3280



17,543 19,953Aides61121 18,76218,270


8,577 9,210Group Insurance62100 6,0259,027


2,544 2,954Retirement62300 2,8612,710

254 243Medicare62400 272210

51 58Workers' Comp62700 5454

0 114OPEB62880 00


30,402 32,965Assistants61120 33,77531,303


8,577 8,755Group Insurance62100 9,2108,143


4,408 4,881Retirement62300 5,0644,641

451 435Medicare62400 482423

90 98Workers' Comp62700 9692

0 119OPEB62880 00

Veterans S.T.E.M. Academy10-000-2410-182-0900100,667 101,674Certified Administrators61140 106,11697,586

60,261 71,832Classified61170 64,37161,851



2019Estimated


Budget



Budget


Object0 1,500Bonus Pay61510 01,500



23,828 26,113Group Insurance62100 27,62923,864



38,576 42,658Retirement62300 43,37238,944

2,332 2,459Medicare62400 2,4682,248

466 517Workers' Comp62700 494470

0 309OPEB62880 3280






17,153 18,264Group Insurance62100 27,62921,654


12,878 12,695Retirement62300 16,63012,519

1,288 1,316Medicare62400 1,5811,256

2,560 1,987Workers' Comp62700 3,1431,904

0 116OPEB62880 6560


211,679 244,307Teachers61110 277,723196,468


14,508 11,196Assistants61120 014,782

1,985 1,982Aides61121 2,1392,037



141,998 153,587Group Insurance62100 166,170136,275


0 953OASDI62200 7,9481,134

268,266 262,817Retirement62300 285,387257,702

14,008 13,279Medicare62400 14,16213,139

2,802 2,785Workers' Comp62700 2,8322,748

0 1,250OPEB62880 4,9230

Veterans S.T.E.M. Academy10-420-1000-182-0900108,159 114,933Teachers (Year-round)61111 120,769103,893


17,153 17,161Group Insurance62100 18,42016,111


0 82OASDI62200 087

30,284 32,181Retirement62300 35,32529,128


2019Estimated


Budget



Budget


Object1,568 1,609Medicare62400 1,7511,374

314 337Workers' Comp62700 350305

0 163OPEB62880 6560



84,490 83,348Teachers61110 93,75380,506

0 28,459Aides61121 29,71211,809



17,153 23,917Group Insurance62100 18,42016,243


0 294OASDI62200 057

23,657 27,544Retirement62300 31,78424,294

1,225 1,684Medicare62400 1,7741,349

245 338Workers' Comp62700 355271

0 203OPEB62880 6560


85,837 88,200Teachers61110 93,45279,423

0 19,216Aides61121 20,5588,201





17,153 22,774Group Insurance62100 18,42022,226


0 34OASDI62200 0215

24,034 30,044Retirement62300 30,35224,558

1,245 1,491Medicare62400 1,6421,284

249 313Workers' Comp62700 328264

0 201OPEB62880 6560

Veterans S.T.E.M. Academy58-292-2150-182-090050,120 51,486Teachers (Year-round)61111 52,35651,939

8,577 8,580Group Insurance62100 9,2108,108


14,034 15,006Retirement62300 15,31414,543

727 777Medicare62400 759753

145 155Workers' Comp62700 152151

0 82OPEB62880 3280


2,444,796 2,591,543 2,682,3222,434,512Veterans S.T.E.M. AcademyTOTAL RC in

Zone 110-000-2321-271-0000


2019Estimated


Budget



Budget


Object4,785 0Substitute Teachers61230 4,7850

5,500 0Additional Time - Classified61372 2,6580



0 0Rental/Lease-Equipment64420 01,000

500 161Printing65500 5000


875 4,468General Supplies66100 8753,355


0 0Furniture of Value66122 01,380





500 129Dues & Fees68100 50059

16,285 12,636 13,4439,682

16,2859,682 13,44312,636Operating (0000):TOTAL

Zone 110-000-2321-271-0232



Zone 110-000-2321-271-0900


65,978 66,558Classified61170 70,59262,108




0 7,000Extra Duty Pay61690 07,000

15,251 17,295Group Insurance62100 18,42015,249



47,571 48,615Retirement62300 52,22247,523

2,996 3,066Medicare62400 3,0902,951

599 620Workers' Comp62700 618597

0 164OPEB62880 3280


290,571 301,323 302,012288,641Zone 1TOTAL RC in

Incline Middle School10-000-2220-315-00000 265General Supplies66100 00


500 185Library Books66402 500269


2019Estimated


Budget



Budget


Object100 0Computer Hardware of Value66520 1000

Incline Middle School10-000-2410-315-0000


200 0Printing65500 2000



0 17OASDI62200 053



1,000 0Educational Services63200 1,000700



0 42Printing65500 087







1,500 183Textbooks66410 1,500177

300 0Audio Visual Materials66500 3000


1,000 4,000Instructional Software66510 1,0000




0 700Dues & Fees68100 0501

16,156 17,295 14,99018,442

17,85618,711 16,69017,745Operating (0000):TOTAL


0 0Textbooks66410 03,365

0 0 03,365



500 94Mileage65801 5000

500 94 5000






2019Estimated


Budget



Budget


ObjectIncline Middle School10-000-2120-315-0900

78,560 72,265Counselors61161 37,29782,406

8,577 8,646Group Insurance62100 9,2108,122


21,578 21,201Retirement62300 10,90923,074

1,139 974Medicare62400 5411,166

228 219Workers' Comp62700 108239

0 82OPEB62880 3280


14,424 15,859Aides61121 15,94913,196






4,039 4,453Retirement62300 4,4903,863

209 231Medicare62400 223212

42 46Workers' Comp62700 4539

0 109OPEB62880 00

Incline Middle School10-000-2220-315-090070,400 69,622Librarians61160 72,91168,173

6,674 7,887Group Insurance62100 8,9947,924


19,712 19,579Retirement62300 21,32719,088

1,021 911Medicare62400 1,057921

204 202Workers' Comp62700 211198

0 82OPEB62880 3280



118,824 121,923Classified61170 126,173118,169



34,307 34,738Group Insurance62100 36,83932,517



49,068 51,537Retirement62300 54,58750,624

3,171 3,256Medicare62400 3,3233,182

634 661Workers' Comp62700 665642

0 386OPEB62880 3280






2019Estimated


Budget



Budget



700 1,400Longevity - Classified61576 1,4001,050

25,730 25,876Group Insurance62100 27,62924,352


20,355 20,969Retirement62300 23,11620,023

2,046 2,106Medicare62400 2,1982,034

4,066 3,185Workers' Comp62700 4,3693,077

0 246OPEB62880 00


723,477 685,699Teachers61110 724,287695,500


0 3,660Extra Duty Pay61690 03,270

97,680 97,549Group Insurance62100 115,01488,603


1,446 716OASDI62200 2,7551,335

182,096 192,617Retirement62300 211,854194,740

9,853 9,550Medicare62400 10,5029,776

2,575 2,021Workers' Comp62700 2,1002,081

0 848OPEB62880 4,1030


29,793 29,483Teachers61110 30,97628,732


3,337 4,267Group Insurance62100 4,4973,962


0 22OASDI62200 017

8,342 8,286Retirement62300 9,0608,045

432 367Medicare62400 449371

86 87Workers' Comp62700 9084

0 41OPEB62880 1640

Incline Middle School10-910-1000-315-09000 3,504Extra Duty Pay61690 04,380

0 62Medicare62400 078

0 0Workers' Comp62700 0(1)

0 3,566 04,457

Incline Middle School10-920-1000-315-090012,501 7,770Extra Duty Pay61690 12,7968,785

775 352OASDI62200 793278

181 113Medicare62400 186127

360 18Workers' Comp62700 27825



86,234 85,336Teachers61110 90,52082,323


2019Estimated


Budget



Budget


Object0 0Assistants61120 017,498

0 11,290Aides61121 00



17,153 17,068Group Insurance62100 17,98822,172


0 11OASDI62200 06

13,223 25,619Retirement62300 26,47725,588

685 1,396Medicare62400 1,3131,443

137 281Workers' Comp62700 263290

0 163OPEB62880 6560


27,376 28,955Teachers61110 29,36028,521

8,577 8,646Group Insurance62100 9,2108,122


7,665 8,470Retirement62300 8,5887,986

397 321Medicare62400 426305

79 87Workers' Comp62700 8583

0 82OPEB62880 3280


1,984,825 2,019,631 2,063,6342,019,815Incline Middle SchoolTOTAL RC in

O'Brien S.T.E.M. Academy10-000-2220-320-00001,000 0Other Repair/Maint Services64313 1,0000

4,500 50Library Books66402 4,5003,891


O'Brien S.T.E.M. Academy10-100-1000-320-0000



0 199OASDI62200 0476

0 47Medicare62400 0113


0 1,500Educational Services63200 01,100


0 (500)Other Specialized Services63600 0(600)

0 1,206Garbage Pickup64210 00

1,000 120Building Repairs/Maintenance64310 1,0000


0 3,228Building Improvements64503 00

0 1,656Field Trips65101 0672

3,000 2,045Printing65500 3,0001,455

0 0Student Tuition & Registration65600 070


2019Estimated


Budget



Budget


Object0 235Travel/Per Diem/Lodging65800 02,998

0 0Mileage65801 0128



0 0Non-Tech Inventory Items66120 03,228



3,000 572Textbooks66410 3,0001,547



4,000 2,600Computer Hardware of Value66520 4,0000



0 760Dues & Fees68100 0103

63,594 48,934 65,31754,845

69,59458,736 71,31748,984Operating (0000):TOTAL


0 0Textbooks66410 05,000

0 0 05,000



1,203 0Mileage65801 1,2030

1,203 0 1,2030

1,2030 1,2030Travel/Mileage (0200):TOTAL





192,115 193,415Counselors61161 199,654191,734

25,730 25,938Group Insurance62100 27,62924,365


40,463 55,364Retirement62300 58,39953,685

2,118 2,821Medicare62400 2,8952,768

424 571Workers' Comp62700 579556

0 245OPEB62880 9850


16,614 16,198Aides61121 18,46917,000


8,577 6,980Group Insurance62100 9,2109,027



2019Estimated


Budget



Budget



241 179Medicare62400 258170

48 46Workers' Comp62700 5249

0 92OPEB62880 00


61,130 60,494Librarians61160 63,51558,996


8,577 8,646Group Insurance62100 9,2108,122


0 78OASDI62200 0149

17,116 17,001Retirement62300 18,57816,519

886 895Medicare62400 921890

177 179Workers' Comp62700 184178

0 82OPEB62880 3280



102,208 93,775Classified61170 106,976103,736



935 3,905Longevity - Licensed Admin61546 3,4463,740



55,748 45,548Group Insurance62100 53,01346,982

1,138 1,047Life Insurance62101 0970


106,679 87,871Retirement62300 100,68489,521

5,987 5,089Medicare62400 5,4645,205

1,197 1,050Workers' Comp62700 1,0931,067

0 497OPEB62880 9110

O'Brien S.T.E.M. Academy10-000-2610-320-0900184,018 182,328Warehouse/Maintenance61173 197,165175,735







42,883 38,471Group Insurance62100 36,83933,742


27,533 32,299Retirement62300 36,09231,073

2,255 2,693Medicare62400 2,8732,586

5,332 4,054Workers' Comp62700 5,7113,918


2019Estimated


Budget



Budget




1,550,538 1,434,473Teachers61110 1,542,2481,484,146

0 3,570Certified Hourly61210 00


0 7,190Extra Duty Pay61690 022,866

252,060 236,327Group Insurance62100 226,226234,871

1,326 1,333Life Insurance62101 01,370

1,446 1,195OASDI62200 14,3241,700

394,855 400,286Retirement62300 451,107411,968

20,786 20,681Medicare62400 22,36321,612

4,762 4,228Workers' Comp62700 4,4734,366

0 1,978OPEB62880 8,2050


77,701 76,891Teachers61110 80,43675,189


8,577 8,646Group Insurance62100 9,2108,122


0 11OASDI62200 022

20,145 21,609Retirement62300 23,52721,078

1,127 1,118Medicare62400 1,1661,098

225 223Workers' Comp62700 233220

0 82OPEB62880 3280

O'Brien S.T.E.M. Academy10-910-1000-320-09000 0Student Activity Workers61290 0400

0 9,636Extra Duty Pay61690 08,541

0 66OASDI62200 040

0 146Medicare62400 0141

0 9,848 09,122

O'Brien S.T.E.M. Academy10-920-1000-320-090018,357 16,424Extra Duty Pay61690 18,79015,515



1,138 273OASDI62200 1,165162

0 0Retirement62300 01,145

266 238Medicare62400 272221

529 43Workers' Comp62700 40835



84,394 85,412Teachers61110 90,32180,636

0 0Aides61121 09,107



2019Estimated


Budget



Budget



17,153 17,292Group Insurance62100 18,42022,226


0 30OASDI62200 038

23,630 24,005Retirement62300 26,41925,093

1,224 1,238Medicare62400 1,3101,303

245 249Workers' Comp62700 262262

0 163OPEB62880 6560


250,655 219,146Teachers61110 232,201107,883


42,883 35,004Group Insurance62100 27,62918,985


0 81OASDI62200 8,7182,545

70,183 61,589Retirement62300 67,91930,207

3,634 3,149Medicare62400 3,3672,139

727 639Workers' Comp62700 673432

0 222OPEB62880 9850


0 8,191Teachers61110 00


1,715 3,190Group Insurance62100 3,6841,354


4,115 6,338Retirement62300 7,6153,667

213 310Medicare62400 377188

43 66Workers' Comp62700 7638

0 30OPEB62880 1310


4,171,240 3,967,225 4,230,1313,925,618O'Brien S.T.E.M. AcademyTOTAL RC in

Vaughn Middle School10-100-1000-345-0000

0 0Classified61170 03,522



0 1,575Extra Duty Pay61690 00

0 210Training Pay / Stipends61691 00

0 133OASDI62200 0225


0 53Medicare62400 0105





2019Estimated


Budget



Budget


Object0 42Data Processing & Coding63510 00


75 42Postage65310 750

2,000 3,628Printing65500 2,0003,373






2,000 0Textbooks66410 2,0000







0 2,499Dues & Fees68100 0146

51,614 41,136 54,83648,076

51,61448,076 54,83641,136Operating (0000):TOTAL


0 0Textbooks66410 04,455

0 0 04,455



1,000 0Mileage65801 1,0000

1,000 0 1,0000




1,250 625 1,250625





018,917 07,407MS Initiatives (0399):TOTAL


180,519 183,256Counselors61161 190,654178,162

23,828 25,826Group Insurance62100 27,41424,168



2019Estimated


Budget



Budget



2,618 2,570Medicare62400 2,7642,452

524 546Workers' Comp62700 553517

0 245OPEB62880 9850


19,662 18,223Aides61121 22,47622,388


0 1,012Longevity - Licensed Admin61546 00

1,100 0Longevity - Classified61576 1,1001,100


8,577 4,181Group Insurance62100 9,2107,234


5,505 5,395Retirement62300 6,4266,592

301 242Medicare62400 319245

60 48Workers' Comp62700 6463

0 54OPEB62880 00


48,477 47,972Librarians61160 50,69246,467


8,577 8,646Group Insurance62100 9,2108,122


0 3OASDI62200 068

13,574 13,482Retirement62300 14,82713,011

703 625Medicare62400 735567

141 139Workers' Comp62700 147138

0 82OPEB62880 3280

Vaughn Middle School10-000-2410-345-0900190,222 155,998Certified Administrators61140 200,450181,253

105,826 103,331Classified61170 114,369114,198



0 3,500Bonus Pay61510 00



42,235 36,731Group Insurance62100 45,37042,131



74,004 61,861Retirement62300 76,88774,601

4,333 3,887Medicare62400 4,5884,248

867 784Workers' Comp62700 918871

0 334OPEB62880 9850




2019Estimated


Budget



Budget


Object0 92Overtime - Classified61370 01,666




34,307 33,495Group Insurance62100 36,83931,682


23,018 23,503Retirement62300 26,02122,425

2,316 2,251Medicare62400 2,4742,113

4,604 3,567Workers' Comp62700 4,9183,411

0 246OPEB62880 00


1,409,694 1,132,558Teachers61110 1,205,8551,311,080

23,034 854Assistants61120 028,393

0 20,082Classified61170 00



0 28,883Extra Duty Pay61690 021,765

212,514 183,989Group Insurance62100 211,609205,151

1,166 1,109Life Insurance62101 01,232

0 2,188OASDI62200 3,2582,354

398,054 319,184Retirement62300 352,713369,277

20,775 16,797Medicare62400 17,48519,050

4,155 3,471Workers' Comp62700 3,4973,995

0 1,442OPEB62880 8,2050


53,110 0Teachers61110 051,054




0 0OASDI62200 0149

14,871 0Retirement62300 014,295

770 0Medicare62400 0617

154 0Workers' Comp62700 0155

Vaughn Middle School10-420-1000-345-0900120,123 75,840Teachers61110 66,55372,673



17,153 10,011Group Insurance62100 9,2108,122


0 707OASDI62200 01,067

33,635 21,301Retirement62300 19,46720,374

1,742 1,192Medicare62400 9651,296


2019Estimated


Budget



Budget



0 96OPEB62880 3280


0 0Extra Duty Pay61690 08,760

0 10Medicare62400 0143

0 10 08,903


19,333 17,399Extra Duty Pay61690 19,78911,395

1,199 101OASDI62200 1,22751

280 252Medicare62400 287165

557 28Workers' Comp62700 43031



81,106 80,261Teachers61110 85,32277,243




17,153 17,292Group Insurance62100 18,42014,905


0 110OASDI62200 022

22,710 22,556Retirement62300 24,95721,720

1,176 1,186Medicare62400 1,2371,128

235 238Workers' Comp62700 247225

0 163OPEB62880 6560

Vaughn Middle School58-290-1000-345-0900259,076 237,470Teachers61110 268,547252,874

26,920 37,636Assistants61120 36,36728,864

0 12,619Aides61121 13,49611,341

1,050 0Classified61170 1,4180



0 1,233Additional Time - Classified61372 01,339

51,460 49,832Group Insurance62100 57,74548,012


0 46OASDI62200 10,164192

60,709 75,888Retirement62300 87,89578,388

3,332 4,170Medicare62400 4,6104,222

666 840Workers' Comp62700 922863

0 292OPEB62880 3280


9,715 32,393Teachers61110 34,03730,092

1,335 2,701Group Insurance62100 1,8423,483


2019Estimated


Budget



Budget



2,720 9,218Retirement62300 9,9568,426

141 469Medicare62400 494434

28 95Workers' Comp62700 9987

0 9OPEB62880 660


59,291 0Teachers61110 46,83158,704


8,577 0Group Insurance62100 9,2108,122


0 912OASDI62200 0315

16,601 0Retirement62300 13,69816,437

860 213Medicare62400 679845

172 43Workers' Comp62700 136177

0 0OPEB62880 6560


4,034,718 3,506,215 3,791,7353,973,041Vaughn Middle SchoolTOTAL RC in

Cold Springs Middle School10-000-2220-355-00003,000 2,196Library Books66402 3,0002,611


Cold Springs Middle School10-000-2410-355-0000

0 (949)Training and Devel Services63300 00





0 160OASDI62200 0195

0 37Medicare62400 045


0 1,000Educational Services63200 00


1,500 0Equipment Repairs/Maintenance64311 1,5000



0 0Student Travel & Related65190 0225

0 0Postage65310 06

3,500 7,263Printing65500 3,5003,626






2019Estimated


Budget



Budget


Object0 0Magazines & Periodicals66401 0260

5,447 0Textbooks66410 5,4471,389







0 0Dues & Fees68100 0870

75,021 68,124 76,03859,801

83,02162,958 84,03870,320Operating (0000):TOTAL


0 10,831Textbooks66410 00

0 10,831 00

00 010,831Textbooks (0066):TOTAL


1,000 0Mileage65801 1,0000

1,000 0 1,0000




1,250 949 1,8750



208,309 199,025Counselors61161 201,253193,777

23,828 25,826Group Insurance62100 27,41424,821


58,327 57,648Retirement62300 58,86654,258

3,020 2,812Medicare62400 2,9182,602

604 595Workers' Comp62700 584562

0 245OPEB62880 9850


20,759 21,759Aides61121 21,94223,138

8,577 9,210Group Insurance62100 9,2109,027


3,010 3,155Retirement62300 3,1263,355

301 316Medicare62400 297334

60 63Workers' Comp62700 5966

0 114OPEB62880 00



2019Estimated


Budget



Budget


Object24,851 0Assistants61120 025,395

0 26,376Librarians61160 27,7940






0 22OASDI62200 00

3,603 7,413Retirement62300 8,1303,688

360 384Medicare62400 403369

72 78Workers' Comp62700 8174



132,899 133,383Classified61170 154,00899,551






42,883 50,795Group Insurance62100 64,03736,579

709 1,130Life Insurance62101 0735


85,882 107,573Retirement62300 120,92882,063

4,841 5,924Medicare62400 6,6304,141

968 1,256Workers' Comp62700 1,326881

0 545OPEB62880 1,3130







51,460 59,325Group Insurance62100 64,25356,138


40,444 49,852Retirement62300 55,19845,310

2,854 3,725Medicare62400 3,9693,403

7,372 5,717Workers' Comp62700 7,8885,224

0 575OPEB62880 00

Cold Springs Middle School10-100-1000-355-09001,726,484 1,773,343Teachers61110 1,884,5651,647,689


0 49,845Extra Duty Pay61690 022,295


2019Estimated


Budget



Budget



1,463 1,770Life Insurance62101 01,479

2,419 2,205OASDI62200 2,5483,171

461,110 495,106Retirement62300 551,235458,273

23,879 25,565Medicare62400 27,32623,834

4,776 5,248Workers' Comp62700 5,4654,920

0 2,675OPEB62880 10,8310


132,782 134,457Teachers61110 137,697131,467


17,153 17,292Group Insurance62100 18,42016,243


0 30OASDI62200 078

37,179 37,787Retirement62300 40,27636,811

1,925 1,949Medicare62400 1,9971,917

385 391Workers' Comp62700 399385

0 163OPEB62880 6560


0 11,388Extra Duty Pay61690 010,074

0 170Medicare62400 0157

0 11,558 010,231


18,357 17,279Extra Duty Pay61690 18,79015,963

1,138 0OASDI62200 1,16556

266 251Medicare62400 272231

529 50Workers' Comp62700 40846


Cold Springs Middle School58-280-1000-355-090053,208 52,681Teachers (Year-round)61111 55,48751,151

0 0Aides61121 04,565



8,577 8,580Group Insurance62100 9,2108,555


0 30OASDI62200 00

14,898 14,751Retirement62300 16,23014,989

772 761Medicare62400 805799

154 154Workers' Comp62700 161162

0 82OPEB62880 3280


104,671 130,159Teachers61110 136,43089,762

0 13,286Aides61121 15,1880


2019Estimated


Budget



Budget


Object0 225Substitute Teachers61230 03,967




17,153 17,292Group Insurance62100 18,42012,215


0 14OASDI62200 0246

29,308 38,519Retirement62300 42,13525,133

1,518 2,038Medicare62400 2,1901,313

304 417Workers' Comp62700 438270

0 163OPEB62880 6560

153,045 202,450 215,457132,967


264,008 304,810Teachers61110 321,378254,738


42,883 43,230Group Insurance62100 46,04940,608


0 29OASDI62200 2,74873

73,922 85,693Retirement62300 94,00371,352

3,828 4,309Medicare62400 4,6603,636

766 886Workers' Comp62700 932742

0 408OPEB62880 1,6410


37,306 43,220Teachers61110 43,21823,587

8,577 2,243Group Insurance62100 00


10,446 12,635Retirement62300 12,6416,604

541 652Medicare62400 627342

108 130Workers' Comp62700 12568

0 15OPEB62880 00


4,654,591 5,110,705 5,351,0694,502,604Cold Springs Middle SchoolTOTAL RC in

Incline High School10-000-2220-515-00001,000 0Printing65500 1,0000

500 1,424Mileage65801 500234


1,000 1,026Library Books66402 1,000947

Incline High School10-000-2410-515-0000

2,000 1,437Printing65500 2,0001,130

0 0Mileage65801 036



2019Estimated


Budget



Budget


Object300 360Substitute Teachers61230 300225

0 22OASDI62200 014

0 5Medicare62400 03



881 (9,463)Training and Devel Services63300 8813,177



0 4,294Building Repairs/Maintenance64310 00

200 0Other Purchased Services65000 2000

3,000 0Printing65500 3,0000

0 5,051Travel/Per Diem/Lodging65800 0956

200 0Mileage65801 200243





3,000 0Textbooks66410 3,000(1,015)


500 (13,134)Computer Hardware of Value66520 50021,090



0 6,298New Equipment & Machinery67310 0(7,406)

0 1,200Dues & Fees68100 0900

18,981 19,193 21,14639,241

24,48141,588 26,64623,080Operating (0000):TOTAL




0 0Medicare62400 0136



0 14,999Certified Hourly61210 07,163


0 217Medicare62400 0104


017,438 015,260Intervention (0026):TOTAL


0 0Textbooks66410 033,474

0 0 033,474


2019Estimated


Budget



Budget


Object033,474 00Textbooks (0066):TOTAL


2,400 0Mileage65801 2,4000

2,400 0 2,4000





1,25045 1,2501,250Professional Development (0232):TOTAL


101,876 81,160Counselors61161 81,289107,545

8,577 8,646Group Insurance62100 9,21014,262


21,578 23,829Retirement62300 23,77730,113

1,477 1,189Medicare62400 1,1791,455

900 246Workers' Comp62700 236312

0 82OPEB62880 3280

Incline High School10-000-2130-515-090017,060 19,349Aides61121 19,27018,593



2,474 2,806Retirement62300 2,7842,696

247 268Medicare62400 265259

49 56Workers' Comp62700 5354

0 19OPEB62880 00


33,812 38,289Assistants61120 37,59937,107

33,900 33,898Librarians61160 35,13433,150



12,865 12,623Group Insurance62100 13,81512,213


14,326 15,276Retirement62300 15,89214,829

998 1,064Medicare62400 1,0501,031

200 213Workers' Comp62700 210207

0 149OPEB62880 1640


0 0Aides61121 3300


212,265 201,156Classified61170 195,830185,907



2019Estimated


Budget



Budget






47,655 53,226Group Insurance62100 54,82850,116



84,395 88,672Retirement62300 94,88888,661

6,117 5,809Medicare62400 6,0715,362

1,977 1,211Workers' Comp62700 1,2141,188

0 524OPEB62880 6560




0 2,408Callback Overtime - Classified61371 0179






51,460 53,101Group Insurance62100 55,04340,796


39,260 45,042Retirement62300 49,14141,203

3,314 3,485Medicare62400 3,6553,415

7,438 5,591Workers' Comp62700 7,2655,373

0 493OPEB62880 00


1,132,253 1,181,880Teachers61110 1,232,9091,118,484

160,353 163,471JROTC Teachers61112 167,417158,752

993 1,097Aides61121 1,1201,051

245 0Librarians61160 2450


0 14,295Extra Duty Pay61690 013,350

166,793 176,973Group Insurance62100 192,327164,798

960 1,088Life Insurance62101 0994

0 921OASDI62200 0930

356,644 378,160Retirement62300 409,900357,859

18,761 18,548Medicare62400 20,32417,757

3,752 3,940Workers' Comp62700 4,0653,748

0 1,674OPEB62880 6,8920

Incline High School10-300-1000-515-090073,491 74,254Teachers61110 76,04472,763


2019Estimated


Budget



Budget



8,577 8,646Group Insurance62100 9,2108,122


0 28OASDI62200 095

20,577 20,868Retirement62300 22,24320,374

1,066 969Medicare62400 1,103968

213 217Workers' Comp62700 221215

0 82OPEB62880 3280


32,110 31,775Teachers61110 33,32431,026


4,288 4,323Group Insurance62100 4,6054,061


0 28OASDI62200 0145

8,991 8,930Retirement62300 9,7478,687

466 406Medicare62400 483427

93 93Workers' Comp62700 9797

0 41OPEB62880 1640


0 18,396Extra Duty Pay61690 018,396

0 295Medicare62400 0276

Incline High School10-920-1000-515-090011,581 12,999Classified61170 00

98,252 77,443Extra Duty Pay61690 100,56778,753

7,616 3,609OASDI62200 6,2353,218

1,781 1,123Medicare62400 1,4581,142

3,540 225Workers' Comp62700 2,184216



58,039 58,131Teachers61110 60,38656,634

0 0Assistants61120 05,555

24,315 0Aides61121 08,129



6,674 8,534Group Insurance62100 8,99414,832


0 17OASDI62200 0495

19,777 16,337Retirement62300 17,66316,663

1,194 807Medicare62400 876983

239 169Workers' Comp62700 175206

0 82OPEB62880 3280



2019Estimated


Budget



Budget


Object88,927 77,238Teachers61110 85,52740,345

0 15,102Assistants61120 20,7630

17,770 0Aides61121 08,528




17,153 18,489Group Insurance62100 27,62910,496


1,102 60OASDI62200 2,5481,166

24,900 24,017Retirement62300 28,06412,533

1,547 1,353Medicare62400 1,530983

770 271Workers' Comp62700 306196

0 141OPEB62880 6560


3,584,306 3,661,154 3,776,9773,565,894Incline High SchoolTOTAL RC in

Wooster High School10-000-2220-545-0000



3,000 3,273Library Books66402 3,0004,687




5,300 4,021 5,3007,159


0 56Printing65500 026






Wooster High School10-100-1000-545-00000 0Classified61170 0(2,394)

0 5,430Certified Hourly61210 0(700)


0 244OASDI62200 0729

0 136Medicare62400 0171







2019Estimated


Budget



Budget


Object0 0Building Repairs/Maintenance64310 02,333

0 549Equipment Repairs/Maintenance64311 01,987

2,000 1,350Excess Copies - Leased Copiers64422 2,0001,210

0 472Activity Trips65102 00

0 17Postage65310 010

30,000 24,309Printing65500 30,00025,479



0 0Mileage65801 01,433





0 1,535Textbooks66410 03,260


2,000 1,173Instructional Software66510 2,0002,237


5,000 13,524Other Tech Equip of Value66521 5,00018,802


0 706Dues & Fees68100 01,698

131,005 131,468 126,193175,529


0 0Certified Hourly61210 0(1,800)

154,305183,268 149,493146,193Operating (0000):TOTAL






0 353Medicare62400 0555



0 3,271Classified61170 02,167


0 20OASDI62200 051

0 617Retirement62300 01,112

0 957Medicare62400 0824

0 187Workers' Comp62700 0165





2019Estimated


Budget



Budget


ObjectWooster High School10-100-1000-545-0066

0 72,755Textbooks66410 0107,671

0 72,755 0107,671

0107,671 072,755Textbooks (0066):TOTAL


3,600 437Mileage65801 3,600641

3,600 437 3,600641




0 664Postage65310 01,071




26,000 13,827Dues & Fees68100 26,00026,716

41,115 20,950 41,11545,767

41,11545,767 41,11520,950International BaccalaureateTOTAL





2,500 3,414 2,5001,054



12,932 0Student Tuition & Registration65600 12,93212,932

12,932 0 12,93212,932

12,93212,932 12,9320Tuition (0256):TOTAL


28,632 23,670Assistants61120 30,65230,071

296,983 299,615Counselors61161 309,362304,006

2,205 0Classified61170 2,3600


51,460 49,526Group Insurance62100 55,25949,189


0 0OASDI62200 0710

86,976 88,417Retirement62300 95,16386,274

4,741 4,550Medicare62400 4,9304,705

948 944Workers' Comp62700 986969

0 468OPEB62880 1,6410


2019Estimated


Budget



Budget


ObjectWooster High School10-000-2130-545-0900

27,195 31,309Aides61121 29,08530,154

1,061 0Classified61170 1,1340


8,577 9,709Group Insurance62100 9,2107,689


3,943 4,641Retirement62300 4,5424,474

404 458Medicare62400 432447

81 93Workers' Comp62700 8688

0 114OPEB62880 00


21,031 23,798Assistants61120 23,56016,033

45,970 45,497Librarians61160 48,15043,902


17,153 16,594Group Insurance62100 18,42016,247


0 17OASDI62200 028

15,784 16,237Retirement62300 17,42014,643

972 894Medicare62400 1,015741

194 202Workers' Comp62700 203175

0 82OPEB62880 3280

Wooster High School10-000-2410-545-0900401,247 446,104Certified Administrators61140 429,955393,490

262,472 287,858Classified61170 304,484261,876




92,441 95,547Group Insurance62100 109,87192,692

1,463 1,826Life Insurance62101 01,610


154,566 175,372Retirement62300 179,434156,091

9,707 10,377Medicare62400 10,7159,261

1,941 2,167Workers' Comp62700 2,1431,929

0 955OPEB62880 1,6410









96,487 90,879Group Insurance62100 103,61087,580


2019Estimated


Budget



Budget



0 79OASDI62200 1,9020

76,790 66,439Retirement62300 90,48269,731

6,426 6,251Medicare62400 7,3555,918

12,772 9,663Workers' Comp62700 14,6199,134

0 820OPEB62880 3280


23,056 24,896Classified61170 24,62622,893

3,218 3,610Retirement62300 3,6143,319

322 361Medicare62400 344332

64 72Workers' Comp62700 6966


3,493,677 3,376,811Teachers61110 3,557,5373,375,795


218,357 220,516JROTC Teachers61112 229,299220,537

11,688 0Aides61121 014,402


0 34,395Extra Duty Pay61690 024,363

586,565 571,902Group Insurance62100 620,151562,231

3,223 3,527Life Insurance62101 03,339

2,419 4,375OASDI62200 1,2745,317

1,004,875 1,020,020Retirement62300 1,107,6491,027,352

52,465 50,527Medicare62400 54,57552,058

10,493 10,629Workers' Comp62700 10,98210,906

0 5,343OPEB62880 22,8100

Wooster High School10-300-1000-545-0900134,369 106,739Teachers61110 112,443122,002


21,442 17,292Group Insurance62100 18,42019,281


0 38OASDI62200 0469

37,623 29,998Retirement62300 32,89034,161

1,948 1,553Medicare62400 1,6301,833

390 311Workers' Comp62700 326376

0 163OPEB62880 6560


324,957 324,012Teachers61110 315,723313,668


47,172 47,553Group Insurance62100 46,04942,314


0 121OASDI62200 0316

90,988 91,059Retirement62300 92,34987,827

4,712 4,476Medicare62400 4,5784,386


2019Estimated


Budget



Budget



0 448OPEB62880 1,6410


0 8,550Student Activity Workers61290 05,135

0 26,387Extra Duty Pay61690 028,751

0 513OASDI62200 0494

0 622Medicare62400 0728


24,581 13,000Classified61170 18,19913,000

116,329 104,328Extra Duty Pay61690 119,070102,385

0 0Group Insurance62100 8,9942,007

8,736 3,349OASDI62200 8,5112,701

0 0Retirement62300 2,77528

2,043 1,701Medicare62400 1,9901,673

4,061 328Workers' Comp62700 2,639333


Wooster High School58-280-1000-545-0900186,173 185,493Teachers61110 198,162212,989

0 16,757Aides61121 12,9616,325




25,730 34,584Group Insurance62100 36,83936,580


2,724 124OASDI62200 0258

52,129 55,148Retirement62300 59,86560,568

2,700 2,832Medicare62400 3,0543,133

540 592Workers' Comp62700 611647

0 326OPEB62880 1,3130


46,633 38,602Teachers61110 41,09613,835


8,577 8,646Group Insurance62100 9,2102,729


0 12OASDI62200 0642

13,057 10,849Retirement62300 12,0213,874

676 499Medicare62400 596334

135 113Workers' Comp62700 11970

0 82OPEB62880 3280


455,611 362,125Teachers61110 415,317438,925

91,765 86,346Assistants61120 85,61885,891


2019Estimated


Budget



Budget


Object3,579 0Classified61170 3,3390





79,529 65,970Group Insurance62100 82,67276,831


0 3,838OASDI62200 6,790286

140,787 101,772Retirement62300 134,537136,513

7,937 6,518Medicare62400 7,2647,303

1,587 1,383Workers' Comp62700 1,4531,549

0 566OPEB62880 1,6410


0 17,330Teachers61110 18,43710,722


0 4,888Retirement62300 5,3933,002

0 252Medicare62400 267155



42,295 21,051Teachers61110 44,43140,345


8,577 4,159Group Insurance62100 9,2108,122


0 488OASDI62200 011

11,843 5,894Retirement62300 12,99611,297

613 414Medicare62400 644581

123 84Workers' Comp62700 129118

0 44OPEB62880 3280


9,883,535 9,872,374 10,267,98810,048,282Wooster High SchoolTOTAL RC in

TMCC Magnet High School Prgm10-000-2410-560-0000

800 0Printing65500 80019



0 490Dues & Fees68100 00

1,100 508 1,100108



0 20OASDI62200 017

0 5Medicare62400 04



2019Estimated


Budget



Budget



0 306Bus Usage65104 00

0 175Postage65310 077

3,000 6,494Advertising65400 3,0002,651

3,125 2,416Printing65500 3,1253,303


500 267Mileage65801 500428

1,500 0Conference/Seminar/Training65802 1,5000



22,000 16,780Student Meals66123 22,00019,023








1,000 2,389Dues & Fees68100 1,0001,328

52,679 40,623 52,23140,114

53,77940,222 53,33141,131Operating (0000):TOTAL


0 0Textbooks66410 012,451

0 0 012,451



1,200 700Mileage65801 1,200800

1,200 700 1,200800








557,630 418,821Student Tuition & Registration65600 563,230402,158

557,630402,158 563,230418,821Tuition (0256):TOTAL


76,909 79,596Counselors61161 79,61581,265


2019Estimated


Budget



Budget




21,125 23,313Retirement62300 23,28722,754

1,115 1,130Medicare62400 1,1541,069

223 241Workers' Comp62700 231236

0 82OPEB62880 3280



73,140 76,497Classified61170 77,72873,426





32,404 34,346Group Insurance62100 36,62432,283



73,219 76,676Retirement62300 81,41674,383

3,873 4,011Medicare62400 4,0363,820

775 810Workers' Comp62700 807772

0 359OPEB62880 6560


379,795 399,162Teachers61110 415,042371,966



60,036 60,522Group Insurance62100 64,46856,851


0 153OASDI62200 3,343225

106,343 112,179Retirement62300 121,400104,150

5,507 5,560Medicare62400 6,0185,212

1,101 1,165Workers' Comp62700 1,2041,089

0 571OPEB62880 2,2970

TMCC Magnet High School Prgm10-910-1000-560-09000 8,760Extra Duty Pay61690 09,527

0 127Medicare62400 0138

0 8,887 09,665


1,651,894 1,557,034 1,749,7641,501,182TMCC Magnet High School PrgmTOTAL RC in

North Valleys High School10-000-2220-575-0000





2019Estimated


Budget



Budget


Object8,200 9,768Library Books66402 8,2006,699






0 0Printing65500 0123



2,000 0Dues & Fees68100 2,0000

2,000 620 2,000143



0 687OASDI62200 0788

0 161Medicare62400 0186







0 1,796Excess Copies - Leased Copiers64422 0801


5,000 4,127Printing65500 5,0004,182



0 0Chargebacks/Supplies66109 0(3,575)


8,500 0Non-Tech Inventory Items66120 8,500(3,020)


11,469 968Textbooks66410 11,4690





0 10,074New Equipment & Machinery67310 00

7,145 2,338Dues & Fees68100 7,145459

123,555 113,724 135,207134,737

137,055147,377 148,707125,756Operating (0000):TOTAL




2019Estimated


Budget



Budget


Object0 0Information Tech Supplies66503 065

350420 3500Alternate Education (0003):TOTAL




400131 400400Career Center (0011):TOTAL


0 480Printing65500 0198


900999 9001,140Drama/Theater (0022):TOTAL

North Valleys High School10-100-1000-575-0024350 350General Supplies66100 350270


350 350 350350

350350 350350English as a 2nd Language (0024):TOTAL

North Valleys High School10-100-1000-575-00250 50Printing65500 00







6,4206,372 6,4206,420English/Language Arts (0025):TOTAL




0 206OASDI62200 00


0 515Medicare62400 0357



0 2,368Classified61170 0809




0 575OASDI62200 00


0 703Medicare62400 0349



2019Estimated


Budget



Budget







0 52,922 026,277








3,9254,512 3,9253,925Fine Arts (0027):TOTAL






2,030 2,030 2,0302,019

2,0302,019 2,0302,030Foreign Language (0028):TOTAL


1,000 0Printing65500 1,0000



1,000 498Information Tech Supplies66503 1,0002,067




5,950 3,763 5,9505,692

5,9505,692 5,9503,763Math (0045):TOTAL


0 52Printing65500 045





1,000 730Dues & Fees68100 1,0000

1,925 1,925 1,9251,917


2019Estimated


Budget



Budget


Object1,9251,917 1,9251,925Music (0047):TOTAL






2,6802,608 2,6802,098Physical Education (0051):TOTAL




3,5003,995 3,5003,500Special Ed (GF Support) (0058):TOTAL

North Valleys High School10-100-1000-575-00606,025 5,524General Supplies66100 6,0253,737




8,5757,975 8,5758,264Science (0060):TOTAL












4,130 3,251 4,1304,130

4,1304,130 4,1303,251Social Studies (0061):TOTAL


0 218,174Textbooks66410 0126

0 218,174 0126




6,000 1,255Mileage65801 6,0001,268

0 0General Supplies66100 0(20)

6,000 3,078 6,0001,797


2019Estimated


Budget



Budget


Object6,0001,797 6,0003,078Travel/Mileage (0200):TOTAL





400 59Dues & Fees68100 4000

3,125 3,062 3,1252,511








2,0002,551 2,0001,981Business (0304):TOTAL


0 2,866Equipment Repairs/Maintenance64311 00



3,2923,291 3,2923,291Home Economics (0320):TOTAL

North Valleys High School10-300-1000-575-03244,260 3,768General Supplies66100 4,2603,666




4,4104,401 4,4104,406Industrial Education (0324):TOTAL


18,026 22,946Assistants61120 22,50217,252

480,562 409,032Counselors61161 417,350497,681

703 0Classified61170 1,7330




68,613 60,631Group Insurance62100 64,46864,753


134,550 123,324Retirement62300 125,506141,860

7,266 6,278Medicare62400 6,3757,206

1,453 1,305Workers' Comp62700 1,2751,493

0 598OPEB62880 1,9690



2019Estimated


Budget



Budget


Object29,561 34,076Aides61121 32,88033,427



8,577 8,755Group Insurance62100 9,2108,143


4,286 5,102Retirement62300 4,9945,006

445 451Medicare62400 475442

89 102Workers' Comp62700 9598

0 114OPEB62880 00


22,857 23,696Assistants61120 25,24423,698

73,980 74,743Librarians61160 76,53373,252



17,153 17,358Group Insurance62100 18,42016,702


0 132OASDI62200 045

26,977 27,920Retirement62300 29,78527,426

1,419 1,436Medicare62400 1,4771,388

284 295Workers' Comp62700 295286

0 190OPEB62880 3280



294,789 303,564Classified61170 310,489287,936





103,993 106,251Group Insurance62100 119,14896,871

1,749 2,048Life Insurance62101 01,910


150,637 196,584Retirement62300 209,619185,598

9,734 11,689Medicare62400 12,09611,160

1,947 2,396Workers' Comp62700 2,4192,280

0 1,060OPEB62880 1,9690

North Valleys High School10-000-2610-575-0900536,028 508,348Warehouse/Maintenance61173 563,122513,693







2019Estimated


Budget



Budget




77,724 75,478Retirement62300 88,88075,059

7,807 7,466Medicare62400 8,2317,482

15,517 11,411Workers' Comp62700 16,35911,507

0 977OPEB62880 3280


55,328 64,764Classified61170 60,13256,396






17,153 23,866Group Insurance62100 9,2107,243


4,504 9,443Retirement62300 8,9948,436

465 956Medicare62400 855848

93 189Workers' Comp62700 171167

0 109OPEB62880 00


3,795,730 3,646,105Teachers61110 3,813,0203,734,805

239,137 153,806JROTC Teachers61112 220,625221,861

12,368 16,870Aides61121 13,36513,765





0 26,152Extra Duty Pay61690 021,265

582,776 586,556Group Insurance62100 622,923581,242

3,178 3,509Life Insurance62101 03,360

8,071 3,694OASDI62200 11,2003,703

1,072,684 1,069,351Retirement62300 1,181,9101,110,170

56,168 54,475Medicare62400 58,68556,740

11,234 11,040Workers' Comp62700 11,73711,502

0 5,563OPEB62880 22,9740

North Valleys High School10-300-1000-575-0900212,341 232,749Teachers61110 195,579157,811


34,307 35,620Group Insurance62100 23,02422,318


0 1,723OASDI62200 01,379

59,456 65,321Retirement62300 57,20744,187


2019Estimated


Budget



Budget


Object3,079 3,742Medicare62400 2,8362,570

616 748Workers' Comp62700 567522

0 252OPEB62880 8210


123,463 111,328Teachers61110 117,143118,918

46,068 36,561Assistants61120 011,572


16,202 24,386Group Insurance62100 18,42015,750


0 91OASDI62200 06

41,249 36,589Retirement62300 34,26434,975

2,458 2,135Medicare62400 1,6991,831

492 433Workers' Comp62700 340379

0 176OPEB62880 6560


0 (8,360)Student Activity Workers61290 0(13,407)

0 36,573Extra Duty Pay61690 034,137

0 476OASDI62200 0178

0 737Medicare62400 0760


0 29,426 021,672


24,581 13,000Classified61170 18,19913,000

116,329 105,011Extra Duty Pay61690 119,070109,617


8,736 2,607OASDI62200 8,5112,513


2,043 1,697Medicare62400 1,9901,778

4,061 206Workers' Comp62700 2,639345


North Valleys High School58-280-1000-575-0900278,499 285,225Teachers61110 298,099270,792

0 13,713Aides61121 13,5190




42,883 52,624Group Insurance62100 55,25940,608


0 82OASDI62200 0160

77,980 84,025Retirement62300 91,00075,822

4,038 4,208Medicare62400 4,5113,819

808 870Workers' Comp62700 902793


2019Estimated


Budget



Budget


Object0 516OPEB62880 1,6410


0 38,602Teachers61110 41,0960




0 39OASDI62200 2,5480

0 10,849Retirement62300 12,0210

0 569Medicare62400 5960

0 114Workers' Comp62700 1190

0 59OPEB62880 00

0 59,549 56,3800


652,280 628,495Teachers61110 658,547628,126

0 21,004Aides61121 15,18815,980





105,789 110,593Group Insurance62100 109,871102,308



0 1,651OASDI62200 0325

158,260 181,206Retirement62300 194,854178,207

8,255 9,374Medicare62400 9,7618,910

1,651 1,943Workers' Comp62700 1,9521,881

0 963OPEB62880 3,9380



6,861 7,898Group Insurance62100 16,5786,085


16,462 20,594Retirement62300 20,53416,503

852 1,053Medicare62400 1,018845

171 213Workers' Comp62700 204171

0 76OPEB62880 9190


10,770,066 11,235,944 11,324,84610,894,097North Valleys High SchoolTOTAL RC in

80,913,407 81,291,223 82,804,535GRAND TOTAL: 84,709,693


2019Estimated


Budget



Budget


ObjectLois Allen Elementary10-100-1000-101-0000


2,500 180Extra Duty Pay61690 2,5000

0 42OASDI62200 0191

0 13Medicare62400 045



0 (35)Other Specialized Services63600 035

410 544Garbage Pickup64210 410540

1,000 0Tech-Related Repairs/Maint64320 1,0000

0 0Building Improvements64503 04,995

0 0Postage65310 043

1,500 609Printing65500 1,5001,629




0 1,317Non-Tech Inventory Items66120 01,516


1,200 0Library Books66402 1,2000

1,000 133Textbooks66410 1,0000



2,500 2,640Administrative Software66511 2,5000




120 499Dues & Fees68100 1200

36,793 30,046 26,65030,044

36,79330,044 26,65030,046Operating (0000):TOTAL

Lois Allen Elementary10-100-1000-101-0066

0 27,672Textbooks66410 02,222

0 27,672 02,222

02,222 027,672Textbooks (0066):TOTAL


480 0Mileage65801 4800

480 0 4800




625 1,037 1,2500


2019Estimated


Budget



Budget


ObjectLois Allen Elementary10-100-1000-101-0232


6250 1,2501,974Professional Development (0232):TOTAL



8,577 8,580Group Insurance62100 9,2108,108


18,346 18,613Retirement62300 20,38318,164

950 959Medicare62400 1,010936

190 193Workers' Comp62700 202188

0 82OPEB62880 3280

Lois Allen Elementary10-000-2130-101-090017,060 18,820Aides61121 18,25416,078



8,577 8,755Group Insurance62100 9,2108,842


2,474 2,806Retirement62300 2,7842,367

247 275Medicare62400 265214

49 55Workers' Comp62700 5347

0 114OPEB62880 00


24,985 25,450Assistants61120 27,00326,447



0 0OASDI62200 1,6110

3,623 3,690Retirement62300 3,9633,835

362 370Medicare62400 377383

72 74Workers' Comp62700 7577

0 0OPEB62880 3280



70,847 66,688Classified61170 71,66267,310



25,730 16,541Group Insurance62100 13,94217,735



722 0OASDI62200 1,0730

37,658 51,930Retirement62300 56,25537,184

2,425 3,116Medicare62400 3,1882,386

485 620Workers' Comp62700 638477


2019Estimated


Budget



Budget





0 959Overtime - Classified61370 01,769



17,153 17,094Group Insurance62100 18,42016,235


20,692 17,924Retirement62300 23,01620,248

1,200 1,204Medicare62400 1,2781,197

2,386 1,876Workers' Comp62700 2,5401,835

0 118OPEB62880 00


550,897 612,880Teachers61110 651,946527,986


0 11,793Assistants61120 019,504

1,985 2,104Aides61121 2,1212,015



178,207 185,398Group Insurance62100 202,915164,048

960 1,087Life Insurance62101 0957

0 851OASDI62200 7,7471,518

258,430 276,757Retirement62300 302,389263,341

13,383 14,284Medicare62400 15,02113,734

2,677 2,923Workers' Comp62700 3,0042,829

0 1,628OPEB62880 6,8920

Lois Allen Elementary10-420-1000-101-090048,868 0Teachers61110 046,859



23,828 17,055Group Insurance62100 18,20424,144


0 158OASDI62200 0105

34,205 33,867Retirement62300 37,12846,130

1,771 1,604Medicare62400 1,8412,245

354 358Workers' Comp62700 368483

0 163OPEB62880 6560



70,346 63,439Teachers61110 73,73845,031

0 5,646Aides61121 6,0203,987



2019Estimated


Budget



Budget




0 11OASDI62200 373627

19,697 18,653Retirement62300 22,48712,609

1,020 937Medicare62400 1,157733

204 201Workers' Comp62700 231160

0 74OPEB62880 3280


39,008 62,363Teachers61110 89,59269,068


8,577 10,889Group Insurance62100 18,42014,210


0 349OASDI62200 0465

10,922 17,538Retirement62300 26,20619,339

566 995Medicare62400 1,2991,106

113 200Workers' Comp62700 260222

0 96OPEB62880 9850


25,107 75,483Teachers61110 75,55318,286


9,434 12,969Group Insurance62100 13,8158,244


15,742 22,025Retirement62300 22,09914,158

815 949Medicare62400 1,096595

163 227Workers' Comp62700 219147

0 163OPEB62880 6560


2,465,780 2,603,468 2,759,2002,456,363Lois Allen ElementaryTOTAL RC in

Anderson Elementary10-100-1000-102-0000


571 59OASDI62200 571230

134 23Medicare62400 13454


0 875Educational Services63200 02,556





0 0Field Trips65101 02,401

1,000 3,205Printing65500 1,000390



2019Estimated


Budget



Budget


Object0 1,247Warehouse Supplies66111 02,123


0 1,153Magazines & Periodicals66401 01,797





1,914 64Dues & Fees68100 1,9140

28,081 27,705 29,54029,591

28,08129,591 29,54027,705Operating (0000):TOTAL


0 26,103Textbooks66410 02,073

0 26,103 02,073

02,073 026,103Textbooks (0066):TOTAL


250 0Mileage65801 2500




0 0Dues & Fees68100 0239

1,250 606 6251,180

1,2501,180 625606Professional Development (0232):TOTAL


46,076 38,629Counselors61161 49,22235,167

8,577 1,496Group Insurance62100 9,2104,710


0 1,079OASDI62200 0689

12,901 5,996Retirement62300 28,7956,734

668 556Medicare62400 712510

134 106Workers' Comp62700 14299

0 7OPEB62880 6560


18,541 21,884Aides61121 19,85520,775

1,428 0Classified61170 1,1210


8,577 6,934Group Insurance62100 6,7566,331


2,688 3,237Retirement62300 3,0283,075

269 324Medicare62400 288307

54 63Workers' Comp62700 5859


2019Estimated


Budget



Budget




27,954 32,174Assistants61120 31,07230,933

6,674 10,423Group Insurance62100 8,9948,295


4,053 4,665Retirement62300 4,5614,485

405 456Medicare62400 434433

81 93Workers' Comp62700 8789

0 114OPEB62880 00



56,762 69,006Classified61170 94,07454,683


0 1,500Bonus Pay61510 03,500


23,828 29,190Group Insurance62100 38,19924,187



40,861 39,044Retirement62300 45,38540,788

2,260 2,452Medicare62400 2,8762,222

452 507Workers' Comp62700 575351

0 339OPEB62880 6560

Anderson Elementary10-000-2610-102-090085,363 86,147Warehouse/Maintenance61173 90,45280,245




17,153 17,751Group Insurance62100 18,42014,623


12,378 12,958Retirement62300 13,94611,952

1,252 1,182Medicare62400 1,3261,086

2,489 1,932Workers' Comp62700 2,6361,786

0 82OPEB62880 00


422,479 344,432Teachers61110 420,420409,487


14,508 15,955Assistants61120 16,11613,359

1,985 2,171Aides61121 2,1211,758




143,901 144,016Group Insurance62100 165,129135,597



2019Estimated


Budget



Budget


Object0 1,332OASDI62200 0931

233,190 231,442Retirement62300 289,775233,520

12,191 11,989Medicare62400 14,48711,804

2,438 2,489Workers' Comp62700 2,8972,485

0 1,312OPEB62880 5,9080


61,035 60,400Teachers61110 63,42158,901



17,153 17,226Group Insurance62100 18,42016,230


0 76OASDI62200 0100

37,667 37,348Retirement62300 40,79336,438

1,951 1,949Medicare62400 2,0221,906

390 390Workers' Comp62700 404382

0 163OPEB62880 6560



104,967 96,037Teachers61110 101,481100,733


15,251 16,216Group Insurance62100 18,42016,046


0 61OASDI62200 097

29,391 27,085Retirement62300 29,68328,205

1,522 1,329Medicare62400 1,4711,399

304 282Workers' Comp62700 294297

0 82OPEB62880 3280

151,526 142,253 151,677148,624


90,772 90,747Teachers61110 96,78487,626


15,251 17,180Group Insurance62100 18,20416,717


3,006 125OASDI62200 023

25,416 25,504Retirement62300 28,30924,535

1,316 1,259Medicare62400 1,4031,222

263 269Workers' Comp62700 281255

0 163OPEB62880 6560

Anderson Elementary58-292-2150-102-090045,481 41,523Teachers61110 46,09240,973

5,146 8,646Group Insurance62100 9,2107,466



2019Estimated


Budget



Budget



659 614Medicare62400 668547

132 123Workers' Comp62700 134116

0 82OPEB62880 3280


2,361,585 2,338,734 2,660,1482,264,132Anderson ElementaryTOTAL RC in

Jessie Beck Elementary10-000-2220-104-0000




800 159 800159





0 (31)Computer Hardware of Value66520 0925

Jessie Beck Elementary10-100-1000-104-00001,000 5,984Substitute Teachers61230 1,0005,374

0 360OASDI62200 0356

0 87Medicare62400 083


3,500 3,855Printing65500 3,5004,277




3,500 1,462Textbooks66410 3,5002,686



5,500 5,500Web-Based & Similar Programs66530 5,5000

35,70232,563 34,54237,799Operating (0000):TOTAL


0 33,882Textbooks66410 02,592

0 33,882 02,592

02,592 033,882Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500




2019Estimated


Budget



Budget



625 0 6250



59,245 60,681Counselors61161 62,87561,616

6,674 8,534Group Insurance62100 8,9947,924


16,588 17,794Retirement62300 18,39117,253

859 913Medicare62400 912893

172 184Workers' Comp62700 182179

0 82OPEB62880 3280


16,094 17,362Aides61121 17,12917,233

1,239 0Classified61170 6680


8,577 8,257Group Insurance62100 9,2109,036


4,506 4,969Retirement62300 5,0104,869

233 257Medicare62400 248252

47 51Workers' Comp62700 5050

0 114OPEB62880 00


37,953 25,961Assistants61120 27,00342,042




8,577 9,665Group Insurance62100 9,2108,152


5,503 3,764Retirement62300 3,9636,349

566 321Medicare62400 377635

113 75Workers' Comp62700 75125

0 114OPEB62880 00

Jessie Beck Elementary10-000-2410-104-090098,917 99,906Certified Administrators61140 104,30796,977

65,056 71,296Classified61170 69,54168,814



17,153 17,206Group Insurance62100 18,20416,605



36,839 38,995Retirement62300 41,50337,815

2,392 2,544Medicare62400 2,5332,443


2019Estimated


Budget



Budget



0 200OPEB62880 3280








17,153 17,094Group Insurance62100 18,42016,235


23,081 15,771Retirement62300 20,00622,772

1,211 952Medicare62400 9921,115

2,407 1,557Workers' Comp62700 1,9711,780

0 162OPEB62880 3280


1,433,906 1,435,588Teachers61110 1,451,2601,377,410


16,692 16,955Assistants61120 19,23030,194

1,985 2,004Aides61121 2,1211,930


200,132 205,109Group Insurance62100 210,747186,376

1,052 1,232Life Insurance62101 01,099

0 2,015OASDI62200 01,185

418,292 433,637Retirement62300 453,216405,913

21,877 21,733Medicare62400 22,60620,106

4,375 4,595Workers' Comp62700 4,5214,305

0 1,888OPEB62880 7,8770

Jessie Beck Elementary10-420-1000-104-090065,573 0Teachers61110 065,235




0 0OASDI62200 022

18,361 0Retirement62300 018,266

951 0Medicare62400 0944

190 0Workers' Comp62700 0190



107,666 102,550Teachers61110 112,244103,540

0 12,044Aides61121 12,61810,830



2019Estimated


Budget



Budget




17,153 17,191Group Insurance62100 18,42016,243


0 202OASDI62200 0210

30,146 30,518Retirement62300 34,68330,577

1,561 1,597Medicare62400 1,8041,575

312 342Workers' Comp62700 361342

0 163OPEB62880 6560


65,671 67,430Teachers61110 68,11968,570

8,577 8,646Group Insurance62100 9,2108,122


18,388 19,725Retirement62300 19,92519,200

952 1,018Medicare62400 988994

190 204Workers' Comp62700 198199

0 82OPEB62880 3280


3,058,224 3,098,008 3,089,0953,024,473Jessie Beck ElementaryTOTAL RC in

Esther Bennett Elementary10-000-2220-105-0000100 0Printing65500 1000


1,500 0Library Books66402 1,5000



1,600 414 1,6001,056

Esther Bennett Elementary10-000-2410-105-0000156 331Printing65500 15611

500 201Mileage65801 500247




Esther Bennett Elementary10-100-1000-105-0000


0 84OASDI62200 048

0 20Medicare62400 011




1,773 79Printing65500 1,7731,433



2019Estimated


Budget



Budget


Object3,000 6,107Warehouse Supplies66111 3,0007,813


1,000 0Textbooks66410 1,0002,304




31,737 13,945 22,94822,691

34,89327,186 26,10416,925Operating (0000):TOTAL


0 34,722Textbooks66410 01,703

0 34,722 01,703

01,703 034,722Textbooks (0066):TOTAL


444 0Mileage65801 4440

444 0 4440






75,445 74,659Counselors61161 78,10073,094

8,577 8,646Group Insurance62100 9,2108,122


21,125 20,982Retirement62300 22,84420,466

1,094 1,022Medicare62400 1,1321,000

219 216Workers' Comp62700 226212

0 82OPEB62880 3280


23,310 27,633Aides61121 25,82126,498



8,577 7,611Group Insurance62100 9,2107,082


3,380 4,225Retirement62300 3,9704,059

354 418Medicare62400 377401

71 84Workers' Comp62700 7581

0 99OPEB62880 00

Esther Bennett Elementary10-000-2220-105-090027,954 32,629Assistants61120 31,07230,822



2019Estimated


Budget



Budget




4,053 4,876Retirement62300 4,7134,614

420 422Medicare62400 448385

84 98Workers' Comp62700 9092

0 114OPEB62880 00



68,426 76,795Classified61170 72,59672,434





21,080 22,503Group Insurance62100 22,57321,539



48,506 53,853Retirement62300 56,16051,321

2,792 2,850Medicare62400 2,9822,726

669 607Workers' Comp62700 596575

0 352OPEB62880 4800







25,730 25,531Group Insurance62100 27,62924,352


20,978 21,235Retirement62300 23,64920,874

1,705 1,666Medicare62400 1,8201,635

3,389 2,615Workers' Comp62700 3,6182,525

0 243OPEB62880 00

Esther Bennett Elementary10-100-1000-105-0900960,131 944,127Teachers61110 985,110986,844

28,397 18,373Assistants61120 15,67910,864

2,039 574Aides61121 16,52322




159,151 168,888Group Insurance62100 183,980159,452


1,887 1,316OASDI62200 5,096762


2019Estimated


Budget



Budget



13,726 13,751Medicare62400 14,74314,162

3,534 2,859Workers' Comp62700 2,9492,932

0 1,522OPEB62880 6,8920


131,528 122,514Teachers61110 128,597132,501


17,153 17,292Group Insurance62100 18,42016,243


0 12OASDI62200 048

36,828 34,431Retirement62300 37,61537,100

1,907 1,768Medicare62400 1,8651,814

381 356Workers' Comp62700 373387

0 163OPEB62880 6560



139,162 132,741Teachers61110 149,996141,708

0 9,429Aides61121 4,8468,400




17,153 15,927Group Insurance62100 18,42016,243


0 225OASDI62200 300180

38,965 38,239Retirement62300 43,87440,617

2,018 1,908Medicare62400 2,2452,002

404 414Workers' Comp62700 449438

0 148OPEB62880 6560

Esther Bennett Elementary58-280-1000-105-0900303,615 272,021Teachers61110 305,601288,436

0 6,565Aides61121 00



42,883 38,743Group Insurance62100 46,04940,155


0 735OASDI62200 094

85,012 77,372Retirement62300 89,38880,787

4,402 3,914Medicare62400 4,4313,870

880 842Workers' Comp62700 886841

0 378OPEB62880 1,6410


120,421 83,630Teachers61110 90,020117,700


2019Estimated


Budget



Budget



17,153 17,292Group Insurance62100 18,42016,243


0 63OASDI62200 066

33,718 23,530Retirement62300 26,33132,956

1,746 1,173Medicare62400 1,3051,723

349 245Workers' Comp62700 261345

0 141OPEB62880 6560


45,481 46,701Teachers61110 47,66146,983


6,674 8,580Group Insurance62100 9,2108,019


29,419 31,501Retirement62300 32,06230,532

1,523 1,624Medicare62400 1,5891,564

305 326Workers' Comp62700 318316

0 82OPEB62880 3280


3,227,051 3,216,664 3,369,5603,261,433Esther Bennett ElementaryTOTAL RC in

NICK POULAKIDAS ES10-100-1000-108-00000 2,100Training Pay / Stipends61691 00



0 482Printing65500 00

0 1,051Mileage65801 00


00 35,4716,428Operating (0000):TOTAL

NICK POULAKIDAS ES10-000-2410-108-0200

0 250Mileage65801 00

0 250 00






0 0Aides61121 17,2370



0 0Medicare62400 2500


2019Estimated


Budget



Budget



0 0 30,1310


0 0Assistants61120 20,2030

0 0Bus Drivers61171 (713)0



0 0Medicare62400 2830


0 0 32,8660


0 85,680Certified Administrators61140 118,7480

0 45,002Classified61170 65,9890

0 0Bus Drivers61171 (713)0



0 15,342Group Insurance62100 27,6290



0 37,243Retirement62300 51,0450

0 1,796Medicare62400 2,6860

0 390Workers' Comp62700 1,5210

0 181OPEB62880 3280

0 188,408 270,2290


0 11,061Warehouse/Maintenance61173 133,3430



0 2,635Retirement62300 20,3350

0 140Medicare62400 1,9330

0 241Workers' Comp62700 6,2310

0 10OPEB62880 00

0 16,104 198,6810


0 0Aides61121 2,0080

0 737Classified61170 39,1050

0 0Bus Drivers61171 (713)0


0 107Retirement62300 5,8550

0 11Medicare62400 5570

0 2Workers' Comp62700 1,8000

0 857 57,8220


2019Estimated


Budget



Budget


Object00 589,729205,369Salaries & Benefits (0900):TOTAL

0 212,606 625,8250NICK POULAKIDAS ESTOTAL RC in

Brown Elementary10-000-2220-109-0000

1,500 1,470Library Books66402 1,5001,690


1,500 1,666 1,5001,690




Brown Elementary10-100-1000-109-00004,600 8,845Substitute Teachers61230 4,6003,769


0 546OASDI62200 0234

0 140Medicare62400 055



7,100 4,691Printing65500 7,1005,026





5,000 5,396Textbooks66410 5,0000






51,89640,509 34,23255,473Operating (0000):TOTAL


0 39,776Textbooks66410 04,295

0 39,776 04,295

04,295 039,776Textbooks (0066):TOTAL


250 109Mileage65801 2500

250 109 2500






2019Estimated


Budget



Budget


Object1,250 554 1,250730



69,114 79,905Counselors61161 72,50566,024

12,865 8,646Group Insurance62100 9,21011,179


1,428 0OASDI62200 1,4980

19,352 22,490Retirement62300 21,20818,487

1,002 1,148Medicare62400 1,051908

200 232Workers' Comp62700 210192

0 82OPEB62880 3280


17,060 23,668Aides61121 23,74318,149




8,577 8,392Group Insurance62100 9,2109,482


2,474 3,633Retirement62300 3,6372,689

247 365Medicare62400 346244

49 73Workers' Comp62700 6954

0 104OPEB62880 00


37,953 44,989Assistants61120 42,17742,835




8,577 8,799Group Insurance62100 9,2108,598


5,503 6,816Retirement62300 6,3586,371

566 691Medicare62400 605633

113 134Workers' Comp62700 121126

0 114OPEB62880 00

Brown Elementary10-000-2410-109-0900165,778 136,521Certified Administrators61140 179,815164,169

70,940 70,180Classified61170 70,55057,166





32,404 30,463Group Insurance62100 36,62429,357



2019Estimated


Budget



Budget


Object212 185Long Term Disability Insurance62102 229225

0 628OASDI62200 072

59,748 50,555Retirement62300 68,06159,454

3,427 2,968Medicare62400 3,6463,199

685 615Workers' Comp62700 729656

0 328OPEB62880 6560






34,307 34,308Group Insurance62100 27,62932,686


21,142 22,483Retirement62300 17,87420,935

2,114 2,181Medicare62400 1,6991,960

4,202 3,390Workers' Comp62700 3,3783,168

0 328OPEB62880 00


439,480 885,390Teachers61110 933,679748,620

1,187,461 898,259Teachers (Year-round)61111 885,4831,055,049

14,508 15,631Assistants61120 16,11614,040

2,349 1,862Aides61121 02,273



220,848 282,544Group Insurance62100 284,856259,936

1,177 1,638Life Insurance62101 01,539

146 2,301OASDI62200 2,5483,152

457,647 502,819Retirement62300 534,470507,331

23,835 25,366Medicare62400 26,60325,715

4,767 5,327Workers' Comp62700 5,3215,423

0 2,638OPEB62880 10,5020


Brown Elementary58-210-1000-109-090040,654 35,654Teachers61110 41,09631,498

0 0Aides61121 03,162


8,577 8,646Group Insurance62100 9,2106,757


0 35OASDI62200 2,548148

11,383 10,025Retirement62300 12,0219,278

589 525Medicare62400 596537

118 105Workers' Comp62700 119107


2019Estimated


Budget



Budget




45,481 16,541Teachers61110 99,18743,503

0 18,893Aides61121 15,6017,124



8,577 2,846Group Insurance62100 18,2048,122


0 1,379OASDI62200 3,24668

12,735 7,400Retirement62300 31,30213,227

659 862Medicare62400 1,656722

132 173Workers' Comp62700 331150

0 7OPEB62880 9850

67,630 72,162 170,51274,153


81,203 48,165Teachers61110 50,88857,920


11,674 26,418Aides61121 25,57912,284




25,730 25,807Group Insurance62100 27,62920,258


0 201OASDI62200 753908

41,924 52,219Retirement62300 54,27834,920

2,253 2,438Medicare62400 2,8621,974

451 564Workers' Comp62700 572421

0 245OPEB62880 9850


51,663 45,775Teachers61110 55,58954,381


17,153 15,889Group Insurance62100 18,42016,230


32,421 32,625Retirement62300 35,72633,989

1,679 1,641Medicare62400 1,7711,717

336 337Workers' Comp62700 354352

0 151OPEB62880 6560


3,662,839 4,052,515 4,171,6163,937,326Brown ElementaryTOTAL RC in

Rita Cannan Elementary10-000-2220-110-0000

2,485 3,905Library Books66402 2,4850


2019Estimated


Budget



Budget


ObjectRita Cannan Elementary10-000-2410-110-0000

1,200 0Dues & Fees68100 1,2000

1,200 0 1,2000



0 17OASDI62200 072






2,000 0Site Improvements64502 2,0000



3,200 2,117Printing65500 3,2004,676






0 23Textbooks66410 0217





0 0Dues & Fees68100 099

30,728 21,958 27,15030,519

34,41330,519 30,83525,863Operating (0000):TOTAL


0 33,370Textbooks66410 02,814

0 33,370 02,814

02,814 033,370Textbooks (0066):TOTAL


472 0Mileage65801 4720

472 0 4720







2019Estimated


Budget



Budget


Object1,250514 1,2501,174Professional Development (0232):TOTAL


46,076 45,596Counselors61161 48,33744,016

8,577 8,646Group Insurance62100 9,2108,122


12,901 12,814Retirement62300 14,13812,324

668 661Medicare62400 701638

134 132Workers' Comp62700 140128

0 82OPEB62880 3280


21,367 15,341Aides61121 17,74525,762




7,544 6,762Group Insurance62100 9,2106,546


3,098 2,336Retirement62300 2,7063,881

319 234Medicare62400 257388

64 45Workers' Comp62700 5175

0 31OPEB62880 3280

Rita Cannan Elementary10-000-2220-110-09000 28,295Assistants61120 28,77127,341

0 8,300Group Insurance62100 9,2109,044


0 4,103Retirement62300 4,0744,401

0 294Medicare62400 387270


0 114OPEB62880 00



75,043 73,123Classified61170 78,09774,477



23,226 27,219Group Insurance62100 27,62926,435



40,631 39,046Retirement62300 42,18941,688

2,644 2,436Medicare62400 2,6012,564

529 510Workers' Comp62700 520531

0 307OPEB62880 3280




2019Estimated


Budget



Budget


Object0 2,626Overtime - Classified61370 01,818




21,442 20,555Group Insurance62100 22,80920,961


12,703 14,685Retirement62300 15,01112,662

1,270 1,248Medicare62400 1,4271,211

2,525 1,941Workers' Comp62700 2,8371,937

0 201OPEB62880 00


609,991 677,801Teachers61110 677,369535,485


0 11,239Assistants61120 015,174

2,039 0Aides61121 16,5231,479




176,788 191,954Group Insurance62100 178,944154,356

983 1,098Life Insurance62101 0953

2,545 723OASDI62200 11,0721,039

288,406 303,345Retirement62300 322,976276,885

14,965 15,373Medicare62400 16,12514,064

3,046 3,188Workers' Comp62700 3,2252,946

0 1,619OPEB62880 6,0720




32,404 27,517Group Insurance62100 27,62932,908


0 60OASDI62200 0123

77,092 55,586Retirement62300 57,05377,873

4,074 2,736Medicare62400 2,8283,878

815 578Workers' Comp62700 566816

0 252OPEB62880 9850


Rita Cannan Elementary58-210-1000-110-090046,633 0Teachers61110 06,453

0 43,865Teachers (Year-round)61111 50,79335,831


8,577 7,898Group Insurance62100 9,2107,439



2019Estimated


Budget



Budget



13,057 12,307Retirement62300 14,85711,840

676 651Medicare62400 737597

135 130Workers' Comp62700 147125

0 74OPEB62880 3280


108,356 99,230Teachers61110 104,611104,226


17,153 17,292Group Insurance62100 18,42016,243


0 32OASDI62200 2,54823

30,340 27,889Retirement62300 30,59929,183

1,571 1,331Medicare62400 1,5171,408

314 289Workers' Comp62700 303303

0 141OPEB62880 6560


64,220 65,940Teachers61110 66,64867,017

8,577 8,646Group Insurance62100 9,2108,122


17,982 19,289Retirement62300 19,49518,765

931 874Medicare62400 966858

186 199Workers' Comp62700 193194

0 82OPEB62880 3280


2,811,540 2,779,181 2,843,0682,735,612Rita Cannan ElementaryTOTAL RC in

Caughlin Ranch Elementary10-000-2220-111-0000







0 1,314OASDI62200 0988

0 310Medicare62400 0233




500 1,399Printing65500 500999





2019Estimated


Budget



Budget


Object0 116Professional Books66400 0230

2,500 2,766Textbooks66410 2,5003,090



0 (3)Computer Hardware of Value66520 0(6,008)

3,705 (2,852)Other Tech Equip of Value66521 3,7052,494

0 6,034Computer Hardware67340 00

35,20530,857 33,64031,956Operating (0000):TOTAL


0 37,432Textbooks66410 02,296

0 37,432 02,296

02,296 037,432Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500





625 59 6251,250




8,577 8,580Group Insurance62100 9,2108,108


0 0OASDI62200 0535

15,199 15,048Retirement62300 16,57014,598

787 771Medicare62400 821751

157 156Workers' Comp62700 164151

0 82OPEB62880 3280


16,094 18,962Aides61121 17,12917,764

1,239 0Classified61170 1,3190


8,577 9,007Group Insurance62100 9,2108,581


4,506 5,310Retirement62300 5,0105,078

233 276Medicare62400 248262

47 55Workers' Comp62700 5053

0 117OPEB62880 00


2019Estimated


Budget



Budget


ObjectCaughlin Ranch Elementary10-000-2220-111-0900

30,402 34,604Assistants61120 33,77534,608




8,577 9,708Group Insurance62100 9,2108,152


4,408 5,126Retirement62300 5,0645,136

451 431Medicare62400 482406

90 103Workers' Comp62700 96103

0 114OPEB62880 00


0 0Aides61121 1,0020


55,308 58,160Classified61170 58,04255,517



8,577 8,580Group Insurance62100 9,2108,108



38,712 40,781Retirement62300 43,66938,904

2,268 2,296Medicare62400 2,4442,210

454 482Workers' Comp62700 489461

0 82OPEB62880 3280

Caughlin Ranch Elementary10-000-2610-111-0900108,499 81,589Warehouse/Maintenance61173 92,96887,260





17,153 15,399Group Insurance62100 23,02418,230


11,521 12,681Retirement62300 18,30712,644

1,573 1,275Medicare62400 1,3481,307

3,127 1,923Workers' Comp62700 2,6791,969

0 143OPEB62880 3280


1,168,334 1,217,493Teachers61110 1,298,4151,145,901

14,908 15,062Assistants61120 15,96314,048

1,724 1,819Aides61121 1,9591,814





2019Estimated


Budget



Budget



892 1,085Life Insurance62101 0982

2,622 1,579OASDI62200 01,634

329,778 345,086Retirement62300 382,757323,863

17,182 17,381Medicare62400 19,08516,225

3,436 3,657Workers' Comp62700 3,8173,456

0 1,654OPEB62880 7,2860


106,613 105,502Teachers61110 111,179102,406


17,153 17,292Group Insurance62100 18,42016,243


0 97OASDI62200 0113

29,852 29,650Retirement62300 32,52028,699

1,546 1,466Medicare62400 1,6121,399

309 310Workers' Comp62700 322302

0 163OPEB62880 6560



50,214 45,548Teachers61110 52,45647,839


8,577 7,964Group Insurance62100 9,2108,122


0 137OASDI62200 095

14,060 12,805Retirement62300 15,34313,420

728 691Medicare62400 761712

146 139Workers' Comp62700 152143

0 74OPEB62880 3280

Caughlin Ranch Elementary58-290-1000-111-0900127,476 105,011Teachers61110 120,769123,155

0 13,100Aides61121 25,43523,581




12,865 8,646Group Insurance62100 9,21012,182


0 503OASDI62200 041

35,693 31,419Retirement62300 39,13037,956

1,848 1,751Medicare62400 2,1132,060

370 367Workers' Comp62700 423428

0 82OPEB62880 3280



2019Estimated


Budget



Budget


Object106,366 77,393Teachers61110 66,553111,094

8,577 8,646Group Insurance62100 9,2108,122


29,782 22,669Retirement62300 19,46731,106

1,542 1,162Medicare62400 9651,602

308 234Workers' Comp62700 193322

0 82OPEB62880 3280


2,796,235 2,884,047 3,033,9192,800,127Caughlin Ranch ElementaryTOTAL RC in

Glenn Duncan S.T.E.M. Academy10-000-2220-120-0000

1,000 993Library Books66402 1,000993

1,000 993 1,000993


0 1,799Classified61170 00






Glenn Duncan S.T.E.M. Academy10-100-1000-120-00000 1,514Classified61170 00


0 86OASDI62200 033







1,500 218Printing65500 1,5001,382










27,61524,672 26,89426,273Operating (0000):TOTAL



2019Estimated


Budget



Budget


Object0 29,415Textbooks66410 02,222

0 29,415 02,222

02,222 029,415Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500






50,936 43,481Counselors61161 48,33748,829

8,577 7,926Group Insurance62100 08,122


14,262 12,220Retirement62300 14,13813,672

739 631Medicare62400 701708

148 126Workers' Comp62700 140142

0 59OPEB62880 00


17,543 19,822Aides61121 20,20718,366


8,577 7,306Group Insurance62100 9,2108,135


2,544 2,935Retirement62300 2,8612,722

254 288Medicare62400 272270

51 59Workers' Comp62700 5454

0 100OPEB62880 00

Glenn Duncan S.T.E.M. Academy10-000-2220-120-090037,953 35,132Assistants61120 35,93540,852




8,577 9,254Group Insurance62100 9,2108,143


5,503 5,094Retirement62300 5,0886,216

0 509Medicare62400 4840

113 0Workers' Comp62700 97122

0 114OPEB62880 00



60,209 74,316Classified61170 91,62662,693


2019Estimated


Budget



Budget


Object0 1,500Bonus Pay61510 01,500


25,730 27,811Group Insurance62100 36,62425,746



36,378 39,845Retirement62300 45,28037,320

2,308 2,402Medicare62400 2,8642,166

462 523Workers' Comp62700 573473

0 323OPEB62880 6560





21,442 21,860Group Insurance62100 27,62920,285


13,325 13,465Retirement62300 12,45112,989

1,332 1,352Medicare62400 1,4261,271

2,648 2,175Workers' Comp62700 2,8342,002

0 205OPEB62880 00


308,422 483,217Teachers61110 509,922351,672


14,508 12,467Assistants61120 15,67914,357

1,985 1,728Aides61121 2,0652,101




135,324 142,379Group Insurance62100 128,937123,073


0 580OASDI62200 10,3861,565

219,296 245,672Retirement62300 254,667224,348

11,537 12,439Medicare62400 12,74411,619

2,307 2,426Workers' Comp62700 2,5492,258

0 1,178OPEB62880 4,2670

Glenn Duncan S.T.E.M. Academy10-420-1000-120-0900197,394 192,091Teachers (Year-round)61111 198,181192,380


25,730 25,741Group Insurance62100 27,62924,325


0 42OASDI62200 050

55,270 53,785Retirement62300 57,96853,866

2,862 2,547Medicare62400 2,8742,637


2019Estimated


Budget



Budget



0 245OPEB62880 9850



56,200 52,380Teachers61110 58,52155,644

0 0Aides61121 0912



8,577 7,964Group Insurance62100 9,2108,122


0 62OASDI62200 052

15,736 14,726Retirement62300 17,11715,712

815 724Medicare62400 849785

163 155Workers' Comp62700 170166

0 74OPEB62880 3280


40,654 39,855Teachers61110 46,09230,347


8,577 8,611Group Insurance62100 9,2105,419


2,521 38OASDI62200 0194

11,383 11,204Retirement62300 13,4828,497

589 567Medicare62400 668478

118 117Workers' Comp62700 13497

0 74OPEB62880 3280

63,888 61,135 69,91448,185


126,294 108,284Teachers61110 88,853101,443


17,153 22,461Group Insurance62100 18,42020,875


2,521 12OASDI62200 017

35,362 30,445Retirement62300 25,99028,404

1,831 1,574Medicare62400 1,2881,475

366 315Workers' Comp62700 258295

0 193OPEB62880 6560

Glenn Duncan S.T.E.M. Academy58-292-2150-120-090060,181 72,438Teachers61110 73,89962,518

10,292 11,741Group Insurance62100 20,2189,855


16,851 21,186Retirement62300 21,61517,505

873 922Medicare62400 1,072691


2019Estimated


Budget



Budget



0 110OPEB62880 1,0500


2,454,255 2,573,220 2,594,6722,393,669Glenn Duncan S.T.E.M. AcademyTOTAL RC in

Roy Gomm Elementary10-000-2220-130-0000

2,500 2,338Library Books66402 2,5002,318


2,500 2,497 2,5002,477



0 31OASDI62200 020

0 9Medicare62400 05




2,500 2,406Printing65500 2,5002,305







4,000 446Textbooks66410 4,0003,922



1,700 (4,366)Computer Hardware of Value66520 1,7001,464



0 119Dues & Fees68100 099

25,876 25,111 24,97823,973

28,37626,450 27,47827,608Operating (0000):TOTAL


0 28,054Textbooks66410 01,925

0 28,054 01,925

01,925 028,054Textbooks (0066):TOTAL



250 0Mileage65801 2500

250 230 2500


2019Estimated


Budget



Budget







75,257 75,613Counselors61161 77,94177,209

8,577 8,646Group Insurance62100 9,2108,122


20,671 22,174Retirement62300 22,79821,619

1,091 1,083Medicare62400 1,1301,110

218 229Workers' Comp62700 226224

0 82OPEB62880 3280

Roy Gomm Elementary10-000-2130-130-090020,191 23,426Aides61121 22,26622,969



8,577 8,755Group Insurance62100 9,2108,143


5,653 7,002Retirement62300 6,5906,870

309 363Medicare62400 327356

62 72Workers' Comp62700 6571

0 114OPEB62880 00


26,431 29,848Assistants61120 30,43228,612

8,577 8,799Group Insurance62100 9,2108,152


3,832 4,328Retirement62300 4,3094,149

383 426Medicare62400 410408

77 87Workers' Comp62700 8283

0 114OPEB62880 00



53,275 56,324Classified61170 57,00955,251



17,153 16,531Group Insurance62100 18,42016,711



38,688 40,423Retirement62300 42,92039,956

2,410 2,334Medicare62400 2,5172,253

482 505Workers' Comp62700 503492


2019Estimated


Budget



Budget











19,297 17,858Group Insurance62100 11,51218,322


20,520 12,319Retirement62300 12,79720,288

1,356 1,128Medicare62400 1,2171,273

2,695 1,750Workers' Comp62700 2,4182,001

0 126OPEB62880 00


1,008,125 971,623Teachers61110 983,147979,740


19,210 15,693Assistants61120 20,54219,365

1,724 324Aides61121 16,5231,538




137,226 154,768Group Insurance62100 156,350129,946


107 745OASDI62200 01,007

280,711 289,971Retirement62300 309,192277,854

14,937 14,355Medicare62400 15,59213,486

2,987 3,057Workers' Comp62700 3,1182,953

0 1,438OPEB62880 5,5790

Roy Gomm Elementary10-270-1000-130-0900127,646 127,968Teachers61110 132,617124,369


17,153 17,292Group Insurance62100 18,42016,243


0 92OASDI62200 085

34,095 35,964Retirement62300 38,79134,848

1,851 1,754Medicare62400 1,9231,704

370 376Workers' Comp62700 385365

0 163OPEB62880 6560




2019Estimated


Budget



Budget


Object87,780 98,259Teachers61110 94,49284,527

0 24,259Aides61121 23,50318,740




17,153 15,180Group Insurance62100 18,42016,243


0 98OASDI62200 0118

24,578 32,474Retirement62300 32,55526,533

1,273 1,785Medicare62400 1,6981,525

255 360Workers' Comp62700 340307

0 141OPEB62880 9850


68,855 68,137Teachers61110 71,34566,644


8,577 8,646Group Insurance62100 9,2108,122


0 28OASDI62200 027

19,279 19,149Retirement62300 20,86918,660

998 901Medicare62400 1,035853

200 199Workers' Comp62700 207195

0 82OPEB62880 3280



8,577 8,580Group Insurance62100 9,2108,108


17,982 19,228Retirement62300 19,49518,765

931 891Medicare62400 966874

186 199Workers' Comp62700 193194

0 82OPEB62880 3280


2,546,758 2,670,530 2,705,6612,546,140Roy Gomm ElementaryTOTAL RC in

Huffaker Elementary10-000-2220-133-0000

1,000 0Library Books66402 1,000998


1,000 159 1,0001,157



0 123OASDI62200 0138

0 30Medicare62400 032



2019Estimated


Budget



Budget




1,000 0Other Purchased Services65000 1,0000

0 52Postage65310 00

4,000 3,198Printing65500 4,0001,949





0 1,022Professional Books66400 0580


0 1,537Textbooks66410 02,826


0 2,123Computer Hardware of Value66520 0(3)



0 0Dues & Fees68100 0235

28,915 24,404 26,88127,934

29,91529,091 27,88124,563Operating (0000):TOTAL


0 25,669Textbooks66410 02,073

0 25,669 02,073

02,073 025,669Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500





625 1,125 625620



54,176 72,957Counselors61161 74,71552,038

8,577 8,646Group Insurance62100 9,2108,122


15,169 20,504Retirement62300 21,85414,571

786 1,051Medicare62400 1,083751

157 212Workers' Comp62700 217151

0 82OPEB62880 3280


2019Estimated


Budget



Budget


ObjectHuffaker Elementary10-000-2130-133-0900

21,367 23,908Aides61121 22,85224,156




8,577 8,550Group Insurance62100 9,2109,267


3,098 3,605Retirement62300 3,5923,676

320 351Medicare62400 342319

64 72Workers' Comp62700 6874

0 109OPEB62880 00


34,855 38,108Assistants61120 38,53538,928


8,577 8,528Group Insurance62100 9,2108,594


9,759 10,978Retirement62300 11,17011,208

521 564Medicare62400 554579

104 114Workers' Comp62700 111116

0 109OPEB62880 00

Huffaker Elementary10-000-2410-133-09000 0Aides61121 4150


51,906 58,053Classified61170 55,26351,365





8,577 17,401Group Insurance62100 18,42018,289



41,518 45,384Retirement62300 47,94941,666

2,247 2,413Medicare62400 2,4632,171

449 490Workers' Comp62700 493447

0 200OPEB62880 3280







17,153 21,519Group Insurance62100 23,02419,291



2019Estimated


Budget



Budget



1,478 1,333Medicare62400 1,3591,001

2,937 2,072Workers' Comp62700 2,7001,577

0 204OPEB62880 00


466,009 369,433Teachers61110 468,852387,552


14,508 11,211Assistants61120 28,74412,697

1,985 2,060Aides61121 2,1921,694




157,249 153,695Group Insurance62100 165,345138,334


0 2,015OASDI62200 2,5481,898

276,860 282,029Retirement62300 304,897266,787

14,453 14,346Medicare62400 15,32913,826

2,891 2,919Workers' Comp62700 3,0662,716

0 1,400OPEB62880 5,9080



156,238 113,357Teachers61110 96,684118,754

0 6,719Aides61121 17,9910



25,730 13,750Group Insurance62100 9,21016,243


0 513OASDI62200 0621

43,747 33,761Retirement62300 31,02433,251

2,265 1,787Medicare62400 1,6631,798

453 375Workers' Comp62700 333376

0 111OPEB62880 3280

Huffaker Elementary58-285-1000-133-0900129,483 88,586Teachers61110 92,184101,197

0 6,361Aides61121 00



23,828 17,292Group Insurance62100 18,42020,140


0 107OASDI62200 062

36,255 25,820Retirement62300 26,96428,335

1,878 1,379Medicare62400 1,3371,372


2019Estimated


Budget



Budget



0 163OPEB62880 6560


81,303 81,043Teachers61110 85,52777,438

0 11,357Aides61121 25,23511,431




17,153 17,292Group Insurance62100 19,15116,243


0 123OASDI62200 065

22,765 24,487Retirement62300 28,72123,344

1,179 1,341Medicare62400 1,5921,254

236 274Workers' Comp62700 318261

0 163OPEB62880 6560


115,209 102,724Teachers61110 123,702120,222

17,153 13,462Group Insurance62100 9,21016,243


32,258 30,074Retirement62300 36,18333,662

1,671 1,494Medicare62400 1,7941,712

334 309Workers' Comp62700 359349

0 82OPEB62880 3280


2,749,907 2,730,562 2,795,4302,581,953Huffaker ElementaryTOTAL RC in

Hunter Lake Elementary10-000-2220-134-0000

250 0Printing65500 2500


1,500 1,740Library Books66402 1,5002,000




0 34OASDI62200 050





3,000 6,429Printing65500 3,0003,900





2019Estimated


Budget



Budget




4,000 824Textbooks66410 4,000822


2,000 0Computer Hardware of Value66520 2,000(2,205)


26,38925,959 22,27124,004Operating (0000):TOTAL


0 30,528Textbooks66410 01,777

0 30,528 01,777

01,777 030,528Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500






56,984 59,026Counselors61161 61,20558,042

8,577 8,646Group Insurance62100 9,2108,122


15,652 17,307Retirement62300 17,90216,252

826 893Medicare62400 887842

165 179Workers' Comp62700 178168

0 82OPEB62880 3280

Hunter Lake Elementary10-000-2130-134-090019,677 21,134Aides61121 19,29221,949

1,389 0Classified61170 7520


8,577 7,802Group Insurance62100 9,2109,936


2,853 3,120Retirement62300 2,9423,231

285 312Medicare62400 280323

57 62Workers' Comp62700 5665

0 114OPEB62880 00


32,068 37,096Assistants61120 36,93134,538


8,577 8,799Group Insurance62100 9,2108,152


2019Estimated


Budget



Budget



4,650 5,393Retirement62300 5,2295,008

465 532Medicare62400 497495

93 108Workers' Comp62700 99100

0 114OPEB62880 00



39,111 54,708Classified61170 53,72542,184



17,153 17,401Group Insurance62100 18,42016,711



39,846 44,169Retirement62300 46,63241,318

2,103 2,393Medicare62400 2,3962,135

421 477Workers' Comp62700 479428

0 200OPEB62880 3280






17,153 17,251Group Insurance62100 18,42016,235


13,819 14,319Retirement62300 15,86913,768

1,411 1,410Medicare62400 1,5091,353

2,804 2,155Workers' Comp62700 2,9992,069

0 164OPEB62880 00

Hunter Lake Elementary10-100-1000-134-0900799,005 801,145Teachers61110 929,516703,803


18,658 22,304Assistants61120 19,98119,977

2,709 3,115Aides61121 3,6732,924




127,901 128,149Group Insurance62100 155,057118,936


0 1,786OASDI62200 01,346

241,543 229,021Retirement62300 275,540216,415

12,750 11,644Medicare62400 13,82610,920

2,550 2,484Workers' Comp62700 2,7652,344


2019Estimated


Budget



Budget


Object0 1,173OPEB62880 5,9080



117,235 0Teachers61110 0113,014


17,153 0Group Insurance62100 016,243


0 0OASDI62200 074

32,826 0Retirement62300 031,644

1,700 0Medicare62400 01,653

340 0Workers' Comp62700 0331


84,196 41,659Teachers61110 44,22680,300



15,251 17,226Group Insurance62100 18,42016,046


0 48OASDI62200 028

23,575 26,030Retirement62300 28,70822,484

1,221 1,305Medicare62400 1,4231,090

244 271Workers' Comp62700 285234

0 163OPEB62880 6560

Hunter Lake Elementary58-292-2150-134-09000 0Teachers61110 03,434


8,577 8,580Group Insurance62100 9,2108,499


15,359 16,423Retirement62300 16,71816,922

795 681Medicare62400 829715

159 170Workers' Comp62700 166175

0 82OPEB62880 3280


2,169,070 2,041,246 2,214,8042,062,564Hunter Lake ElementaryTOTAL RC in

Bernice Mathews Elementary10-000-2220-149-0000



21,000 0Classified61170 21,0000

Bernice Mathews Elementary10-100-1000-149-00001,000 999Substitute Teachers61230 1,0005,723




2019Estimated


Budget



Budget



0 15Medicare62400 090




1,000 3,027Printing65500 1,0001,489






1,500 0Textbooks66410 1,5000




38,85519,607 32,79022,269Operating (0000):TOTAL


0 33,175Textbooks66410 03,110

0 33,175 03,110

03,110 033,175Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500




1,250 1,248 1,250100



23,848 77,461Counselors61161 79,61524,635


12,865 8,646Group Insurance62100 9,21010,798


25,534 22,660Retirement62300 23,28726,575

1,341 1,011Medicare62400 1,1541,302

268 234Workers' Comp62700 231275

0 82OPEB62880 3280


17,543 20,037Aides61121 20,20719,131



2019Estimated


Budget



Budget




2,544 2,966Retirement62300 2,8612,833

254 289Medicare62400 272275

51 59Workers' Comp62700 5457

0 114OPEB62880 00


37,953 28,448Assistants61120 30,86142,212




8,577 9,435Group Insurance62100 9,2107,697


5,503 4,125Retirement62300 4,5306,374

565 412Medicare62400 431649

113 82Workers' Comp62700 86125

0 111OPEB62880 00



90,545 97,352Classified61170 86,60598,060



0 1,500Bonus Pay61510 01,500



29,100 29,992Group Insurance62100 22,03528,132



53,303 57,995Retirement62300 58,20756,139

3,268 3,525Medicare62400 3,3183,425

654 698Workers' Comp62700 663684

0 270OPEB62880 4570

Bernice Mathews Elementary10-000-2610-149-0900105,914 100,365Warehouse/Maintenance61173 75,798102,578





25,730 24,337Group Insurance62100 9,21024,136


18,817 15,955Retirement62300 11,66618,266

1,536 1,548Medicare62400 1,1091,631


2019Estimated


Budget



Budget


Object3,052 2,334Workers' Comp62700 2,2052,452

0 185OPEB62880 00


940,801 989,168Teachers61110 973,237966,278


14,908 14,631Assistants61120 15,67916,120

1,985 1,549Aides61121 02,133




171,829 174,689Group Insurance62100 180,786159,193

969 1,065Life Insurance62101 0951

0 1,376OASDI62200 2,8581,378

285,123 333,379Retirement62300 345,764329,795

14,883 16,615Medicare62400 17,24516,765

2,977 3,526Workers' Comp62700 3,4493,504

0 1,646OPEB62880 6,3010





34,307 34,216Group Insurance62100 36,62430,426


0 157OASDI62200 0275

73,142 77,384Retirement62300 84,61367,027

3,788 3,847Medicare62400 4,1943,355

758 808Workers' Comp62700 839707

0 326OPEB62880 1,3130


Bernice Mathews Elementary58-210-1000-149-090043,938 (7,123)Teachers61110 46,09241,973


8,577 (1,365)Group Insurance62100 9,2108,122

46 (8)Life Insurance62101 048

0 17OASDI62200 020

12,303 (1,994)Retirement62300 13,48211,752

637 (99)Medicare62400 668613

127 (20)Workers' Comp62700 134123

0 (7)OPEB62880 3280


39,008 39,823Teachers61110 41,09637,093



2019Estimated


Budget



Budget


Object0 0Aides61121 03,747



17,153 17,226Group Insurance62100 18,42016,230


2,419 18OASDI62200 018

23,142 24,658Retirement62300 26,87822,947

1,198 1,101Medicare62400 1,3321,062

240 256Workers' Comp62700 266244

0 163OPEB62880 6560




8,577 17,161Group Insurance62100 18,42010,116


0 55OASDI62200 041

35,422 50,224Retirement62300 54,61838,128

1,834 2,526Medicare62400 2,7081,867

367 523Workers' Comp62700 542397

0 163OPEB62880 6560


66,765 68,555Teachers61110 69,85869,082

12,007 11,993Group Insurance62100 12,67811,918


18,694 20,053Retirement62300 20,43319,343

968 990Medicare62400 1,013977

194 207Workers' Comp62700 203200

0 114OPEB62880 4590


3,204,706 3,346,792 3,384,2713,274,602Bernice Mathews ElementaryTOTAL RC in

Mt Rose Elementary10-000-2220-154-0000

1,000 0Library Books66402 1,0000


0 0Printing65500 0360


0 2,932Assistants61120 00



0 36OASDI62200 070


0 51Medicare62400 016


2019Estimated


Budget



Budget






0 0Lawn & Grounds Upkeep64240 015,955

0 7,968Field Trips65101 00

3,000 3,398Printing65500 3,0005,659


19,350 (2,820)General Supplies66100 19,979(7,134)

0 2,134Warehouse Supplies66111 03,092






250 0Dues & Fees68100 2500

29,660 28,208 30,28926,689

30,66027,049 31,28928,208Operating (0000):TOTAL


0 21,714Textbooks66410 01,925

0 21,714 01,925

01,925 021,714Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500




625 0 6250



62,486 36,449Counselors61161 49,22260,259

8,577 0Group Insurance62100 9,2108,122


0 2,260OASDI62200 00

17,496 0Retirement62300 28,79516,872

906 529Medicare62400 712870

181 100Workers' Comp62700 142175

0 0OPEB62880 6560



2019Estimated


Budget



Budget


Object21,367 24,972Aides61121 23,74324,323



8,577 9,254Group Insurance62100 9,2108,143


3,098 3,840Retirement62300 3,6373,686

320 376Medicare62400 346339

64 77Workers' Comp62700 6974

0 114OPEB62880 00


32,941 37,202Assistants61120 35,03637,023

0 0Aides61121 1,2930


8,114 8,319Group Insurance62100 8,7148,125


9,223 10,725Retirement62300 10,57010,646

491 555Medicare62400 523551

98 111Workers' Comp62700 105110

0 108OPEB62880 00



62,964 63,635Classified61170 67,37461,259



17,153 17,206Group Insurance62100 18,42016,226



40,312 43,177Retirement62300 46,56040,665

2,559 2,664Medicare62400 2,7812,505

512 543Workers' Comp62700 556507

0 164OPEB62880 3280

Mt Rose Elementary10-000-2610-154-0900107,141 103,353Warehouse/Maintenance61173 115,979104,244





21,442 18,896Group Insurance62100 18,42020,301


15,535 14,976Retirement62300 17,68715,115

1,554 1,528Medicare62400 1,6821,504

3,088 2,255Workers' Comp62700 3,3432,277


2019Estimated


Budget



Budget




1,060,353 1,032,761Teachers61110 1,088,466996,095


19,732 17,819Assistants61120 17,67022,150

1,879 2,160Aides61121 2,0692,140





157,470 174,281Group Insurance62100 184,260153,582

917 1,124Life Insurance62101 0984

0 851OASDI62200 2,5481,021

287,983 305,439Retirement62300 334,856282,177

15,052 15,243Medicare62400 16,71414,320

3,010 3,218Workers' Comp62700 3,3433,003

0 1,632OPEB62880 6,8920



96,454 88,582Teachers61110 93,15262,091

0 10,960Aides61121 11,1858,405



17,153 17,292Group Insurance62100 18,42011,533


0 69OASDI62200 0572

27,007 27,964Retirement62300 30,39619,386

1,399 1,346Medicare62400 1,5071,123

280 292Workers' Comp62700 301230

0 163OPEB62880 6560

Mt Rose Elementary58-292-2150-154-09000 (99)Teachers61110 014,599


8,577 5,148Group Insurance62100 5,5268,245


19,712 9,316Retirement62300 9,49816,113

1,021 477Medicare62400 471765

204 96Workers' Comp62700 94167

0 49OPEB62880 1970


2,385,706 2,387,732 2,540,4042,277,259Mt Rose ElementaryTOTAL RC in


2019Estimated


Budget



Budget


ObjectVirginia Palmer Elementary10-000-2220-158-0000

2,000 640Library Books66402 2,0000

Virginia Palmer Elementary10-100-1000-158-0000

0 3,257Assistants61120 03,184




0 11OASDI62200 076


0 52Medicare62400 064





1,000 1,432Printing65500 1,0002,128






0 710Textbooks66410 03,127






0 (8,500)New Equipment & Machinery67310 00

35,31835,464 29,18818,159Operating (0000):TOTAL

Virginia Palmer Elementary10-100-1000-158-00660 32,061Textbooks66410 02,370

0 32,061 02,370

02,370 032,061Textbooks (0066):TOTAL

Virginia Palmer Elementary10-000-2410-158-0200334 0Mileage65801 3340

334 0 3340


Virginia Palmer Elementary10-000-2410-158-02321,250 0Training and Devel Services63300 6252,440

1,2502,440 6250Professional Development (0232):TOTAL



2019Estimated


Budget



Budget


Object49,317 48,804Counselors61161 51,62047,224

0 8,646Group Insurance62100 9,2108,122


13,809 13,716Retirement62300 15,09913,223

715 708Medicare62400 748685

143 142Workers' Comp62700 150137

0 82OPEB62880 3280


20,191 23,638Aides61121 22,30422,811



7,175 8,343Group Insurance62100 7,7308,194


2,928 3,599Retirement62300 3,4003,477

301 360Medicare62400 322348

60 72Workers' Comp62700 6470

0 108OPEB62880 00


27,160 30,235Assistants61120 31,31328,562

0 10,574Group Insurance62100 9,2109,932


3,938 4,384Retirement62300 4,4344,142

394 438Medicare62400 422414

79 88Workers' Comp62700 8483

0 114OPEB62880 00

Virginia Palmer Elementary10-000-2410-158-0900140,924 119,186Certified Administrators61140 116,938136,819

75,853 80,872Classified61170 81,17777,534





18,321 18,080Group Insurance62100 18,42019,260



50,191 46,001Retirement62300 47,24650,646

3,186 2,975Medicare62400 2,9073,184

637 599Workers' Comp62700 581640

0 203OPEB62880 3280






2019Estimated


Budget



Budget




17,153 18,353Group Insurance62100 18,42014,188


14,164 13,638Retirement62300 14,91413,312

1,416 1,446Medicare62400 1,4181,391

2,815 2,184Workers' Comp62700 2,8182,099

0 82OPEB62880 00


1,151,938 1,047,058Teachers61110 1,062,5071,086,632

17,161 20,399Assistants61120 19,07718,410

2,163 2,534Aides61121 2,3502,431




183,341 178,843Group Insurance62100 170,125169,019

1,008 1,027Life Insurance62101 0964

0 568OASDI62200 5,0961,036

262,370 297,634Retirement62300 313,936307,608

13,877 14,693Medicare62400 15,70715,441

2,775 3,130Workers' Comp62700 3,1413,265

0 1,584OPEB62880 6,0720


125,252 123,947Teachers61110 130,068120,952


17,153 17,292Group Insurance62100 18,42016,243


0 42OASDI62200 0197

35,071 34,834Retirement62300 38,04533,867

1,816 1,746Medicare62400 1,8861,790

363 361Workers' Comp62700 377360

0 163OPEB62880 6560


Virginia Palmer Elementary58-285-1000-158-090039,008 55,912Teachers61110 87,92735,288



8,577 14,497Group Insurance62100 18,4207,466


0 251OASDI62200 029

0 18,413Retirement62300 25,71911,436

0 1,010Medicare62400 1,275597


2019Estimated


Budget



Budget



0 104OPEB62880 9850

47,631 104,621 134,58160,988


109,609 64,987Teachers61110 68,119105,526



17,153 17,226Group Insurance62100 18,42015,561


0 91OASDI62200 0226

30,691 36,041Retirement62300 39,39229,547

1,589 1,687Medicare62400 1,9531,440

318 377Workers' Comp62700 391317

0 163OPEB62880 6560


43,938 45,116Teachers61110 46,09243,932

8,577 8,646Group Insurance62100 9,2108,122


12,303 13,197Retirement62300 13,48212,301

637 673Medicare62400 668631

127 136Workers' Comp62700 134127

0 82OPEB62880 3280


2,685,869 2,728,686 2,782,1002,691,676Virginia Palmer ElementaryTOTAL RC in

Pleasant Valley Elementary10-000-2220-164-00001,500 1,494Library Books66402 1,5001,406


Pleasant Valley Elementary10-000-2410-164-0000




0 269OASDI62200 0153

0 67Medicare62400 036





2,500 4,156Printing65500 2,5002,013



0 (4,999)Non-Tech Inventory Items66120 00


2019Estimated


Budget



Budget




3,000 (7)Textbooks66410 3,0001,235






27,61625,961 26,03625,431Operating (0000):TOTAL


0 26,103Textbooks66410 02,222

0 26,103 02,222

02,222 026,103Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500




625 0 6250



54,176 59,550Counselors61161 58,29452,322

8,577 8,646Group Insurance62100 9,2108,122


0 262OASDI62200 00

15,169 15,546Retirement62300 17,05114,650

786 864Medicare62400 845759

157 173Workers' Comp62700 169152

0 82OPEB62880 3280


17,543 20,372Aides61121 20,46817,751

1,351 0Classified61170 1,4450


2,544 2,982Retirement62300 3,1212,583

254 298Medicare62400 297258

51 60Workers' Comp62700 5951

Pleasant Valley Elementary10-000-2220-164-090032,133 35,151Assistants61120 35,75435,376



2019Estimated


Budget



Budget




4,659 5,256Retirement62300 5,4165,289

482 513Medicare62400 515515

96 105Workers' Comp62700 103106

0 109OPEB62880 00



59,345 64,619Classified61170 63,46659,379


17,153 17,206Group Insurance62100 18,20416,605



37,737 39,625Retirement62300 42,67637,996

2,386 2,453Medicare62400 2,5432,293

477 507Workers' Comp62700 509476

0 200OPEB62880 3280







8,577 16,210Group Insurance62100 18,42013,419


4,277 10,145Retirement62300 11,74910,337

428 1,006Medicare62400 1,1171,032

850 1,561Workers' Comp62700 2,2201,571

0 123OPEB62880 00

Pleasant Valley Elementary10-100-1000-164-09001,071,536 1,046,514Teachers61110 1,038,2201,003,576


14,908 18,110Assistants61120 15,96314,927

2,039 2,436Aides61121 3,4132,041



135,324 134,521Group Insurance62100 137,931125,025


0 1,163OASDI62200 01,383

329,676 332,712Retirement62300 335,918318,411

17,191 16,912Medicare62400 16,77816,309

3,438 3,518Workers' Comp62700 3,3563,387


2019Estimated


Budget



Budget


Object0 1,260OPEB62880 4,9230



21,969 20,469Teachers61110 23,04620,987


0 22OASDI62200 020

0 5,756Retirement62300 6,7415,876

0 302Medicare62400 334309



0 5,142Aides61121 12,6180


0 759Retirement62300 1,8520

0 76Medicare62400 1760


Pleasant Valley Elementary58-285-1000-164-09000 27,273Aides61121 28,42326,904



0 3,955Retirement62300 4,0923,908

0 396Medicare62400 389390



117,334 116,022Teachers61110 122,041113,070


17,153 17,180Group Insurance62100 18,2048,669


0 104OASDI62200 094

32,853 32,631Retirement62300 35,69731,672

1,701 1,554Medicare62400 1,7701,514

340 341Workers' Comp62700 354332

0 163OPEB62880 6560


0 70,934Teachers61110 71,3450


6,861 11,340Group Insurance62100 9,2107,033


11,919 23,867Retirement62300 20,86913,406

617 1,155Medicare62400 1,035694

123 246Workers' Comp62700 207139

0 96OPEB62880 3280


2019Estimated


Budget



Budget



2,381,013 2,602,903 2,559,3452,419,615Pleasant Valley ElementaryTOTAL RC in

Sun Valley Elementary10-000-2220-176-0000

1,500 2,715Library Books66402 1,5001,811

Sun Valley Elementary10-000-2410-176-00000 318General Supplies66100 00





0 135OASDI62200 0112

0 32Medicare62400 026

-45 6Workers' Comp62700 05


2,000 2,830Printing65500 2,0003,543





0 1,782Magazines & Periodicals66401 00

0 130Textbooks66410 0721





44,74143,983 33,89829,187Operating (0000):TOTAL


0 36,333Textbooks66410 02,518

0 36,333 02,518

02,518 036,333Textbooks (0066):TOTAL


480 0Mileage65801 4800

480 0 4800





625 0 1,250626



2019Estimated


Budget



Budget


ObjectSun Valley Elementary10-000-2610-176-0550


0 353 0900

0900 0353Annex Supply Warehouse (0550):TOTAL


23,038 31,718Counselors61161 33,30321,246


8,577 12,007Group Insurance62100 11,4848,862


1,428 0OASDI62200 0327

24,853 28,592Retirement62300 30,09123,665

1,306 1,452Medicare62400 1,4921,282

261 296Workers' Comp62700 298260

0 122OPEB62880 4900


17,060 18,360Aides61121 17,74513,878





8,577 7,445Group Insurance62100 9,2106,786


2,474 2,732Retirement62300 2,7062,069

247 273Medicare62400 257211

49 51Workers' Comp62700 5142

Sun Valley Elementary10-000-2220-176-090027,160 25,750Assistants61120 31,31329,963


8,577 3,022Group Insurance62100 9,2108,928


3,938 3,734Retirement62300 4,4344,351

394 371Medicare62400 422435

79 75Workers' Comp62700 8487

0 66OPEB62880 00



97,715 91,065Classified61170 97,415102,325


0 3,500Bonus Pay61510 03,500





2019Estimated


Budget



Budget





80,921 39,239Retirement62300 70,40556,959

4,909 2,751Medicare62400 4,1483,581

982 542Workers' Comp62700 830736

0 348OPEB62880 6560






25,730 24,841Group Insurance62100 27,62929,211


13,753 13,160Retirement62300 15,46613,164

1,375 1,277Medicare62400 1,4711,341

2,733 2,036Workers' Comp62700 2,9232,020

0 236OPEB62880 00


898,898 904,964Teachers61110 970,585977,871


14,508 11,053Assistants61120 28,74415,084

1,985 1,511Aides61121 16,5232,037



215,944 209,045Group Insurance62100 238,533222,421

1,161 1,213Life Insurance62101 01,274

0 1,064OASDI62200 5,0961,685

316,534 380,788Retirement62300 441,302406,224

16,507 19,330Medicare62400 22,19120,745

3,301 3,996Workers' Comp62700 4,4384,309

0 1,690OPEB62880 7,8440

Sun Valley Elementary10-420-1000-176-090053,307 68,046Teachers61110 71,25151,248



34,307 42,856Group Insurance62100 36,62432,434


0 369OASDI62200 0185

83,309 88,353Retirement62300 81,98481,904

4,398 4,364Medicare62400 4,0644,065

880 931Workers' Comp62700 813857


2019Estimated


Budget



Budget


Object0 408OPEB62880 1,3130



148,615 148,287Teachers61110 155,303142,147

0 8,197Aides61121 00



25,730 29,428Group Insurance62100 27,62922,357


2,419 100OASDI62200 0208

41,612 42,863Retirement62300 45,42639,826

2,155 2,121Medicare62400 2,2521,984

431 458Workers' Comp62700 450423

0 268OPEB62880 9850



8,577 8,385Group Insurance62100 8,9948,003


14,466 11,458Retirement62300 12,61813,895

749 563Medicare62400 626681

150 119Workers' Comp62700 125144

0 82OPEB62880 3280


3,467,356 3,417,907 3,762,6193,576,839Sun Valley ElementaryTOTAL RC in

Double Diamond Elementary10-000-2220-194-0000



0 159 01,052





0 216OASDI62200 0331

0 57Medicare62400 088






7,000 1,315Printing65500 7,0002,976



2019Estimated


Budget



Budget


Object0 0Instructional Kits66102 02,064


1,000 0Non-Tech Inventory Items66120 1,0001,508

500 (2,359)Professional Books66400 500899

1,000 0Textbooks66410 1,0000






250 0Dues & Fees68100 2500

56,118 47,051 35,30651,540

56,11852,592 35,30647,210Operating (0000):TOTAL


0 35,821Textbooks66410 04,369

0 35,821 04,369

04,369 035,821Textbooks (0066):TOTAL


500 0Mileage65801 5000

500 0 5000




1,250 260 1,2500



107,920 107,661Counselors61161 82,977106,871

17,153 17,292Group Insurance62100 18,42016,243


29,914 30,956Retirement62300 24,27129,924

1,565 1,542Medicare62400 1,2031,497

313 320Workers' Comp62700 241310

0 163OPEB62880 6560


28,699 34,617Aides61121 28,81228,291



8,205 8,465Group Insurance62100 8,8708,482


4,161 5,179Retirement62300 4,3864,309


2019Estimated


Budget



Budget


Object431 509Medicare62400 416424

86 104Workers' Comp62700 8386

0 114OPEB62880 00


33,536 37,265Assistants61120 31,01734,392


8,577 8,381Group Insurance62100 9,2108,261


4,863 5,403Retirement62300 4,3095,016

486 534Medicare62400 410490

97 108Workers' Comp62700 82100

0 112OPEB62880 00



83,360 85,852Classified61170 77,58081,904





34,307 34,110Group Insurance62100 36,83933,868



0 675OASDI62200 0322

64,629 65,664Retirement62300 69,82864,717

3,908 4,045Medicare62400 3,9733,939

782 840Workers' Comp62700 795799

0 390OPEB62880 6560

Double Diamond Elementary10-000-2610-194-0900130,458 130,791Warehouse/Maintenance61173 107,849125,987





34,307 34,015Group Insurance62100 27,62932,469


22,376 22,366Retirement62300 20,36621,518

1,892 1,952Medicare62400 1,5741,874

3,760 3,056Workers' Comp62700 3,1282,923

0 328OPEB62880 00


877,660 998,909Teachers61110 1,014,4301,053,460

1,043,656 1,123,662Teachers (Year-round)61111 1,091,2801,138,028

24,546 25,937Assistants61120 21,68421,920


2019Estimated


Budget



Budget


Object2,719 2,968Aides61121 2,2622,581




278,162 314,130Group Insurance62100 331,460317,951

1,488 1,895Life Insurance62101 01,893

26 2,292OASDI62200 01,904

538,603 599,726Retirement62300 619,262617,558

28,255 30,539Medicare62400 30,85131,538

5,662 6,345Workers' Comp62700 6,1706,525

0 2,954OPEB62880 11,8150




8,577 8,580Group Insurance62100 08,108


17,499 17,778Retirement62300 017,326

906 837Medicare62400 0819

181 184Workers' Comp62700 0180

0 82OPEB62880 00



57,747 58,674Teachers61110 61,65355,644

0 21,782Aides61121 20,56818,219





8,577 16,588Group Insurance62100 18,42015,372


0 0OASDI62200 039

16,169 19,750Retirement62300 21,15918,249

837 1,090Medicare62400 1,1911,001

167 236Workers' Comp62700 238217

0 175OPEB62880 3280

Double Diamond Elementary58-290-1000-194-090081,770 82,452Teachers61110 85,14973,188


0 11,362Aides61121 11,8810


25,730 33,771Group Insurance62100 9,93231,125

137 193Life Insurance62101 274174


2019Estimated


Budget



Budget


Object2,549 454OASDI62200 2,53248

54,245 61,361Retirement62300 78,95251,081

2,809 3,243Medicare62400 2,5842,586

562 672Workers' Comp62700 496526

0 296OPEB62880 9850



8,577 8,580Group Insurance62100 9,2108,108


20,777 22,217Retirement62300 22,47921,730

1,076 996Medicare62400 1,1141,080

215 230Workers' Comp62700 223225

0 82OPEB62880 3280


4,240,879 4,739,183 4,431,3944,681,662Double Diamond ElementaryTOTAL RC in

Zone 210-000-2321-272-00005,215 0Substitute Teachers61230 2,3730


600 66Printing65500 6007







0 0Dues & Fees68100 039

16,285 11,399 13,4435,034

16,2855,034 13,44311,399Operating (0000):TOTAL

Zone 210-000-2321-272-0232625 0Training and Devel Services63300 6250


Zone 210-000-2321-272-0900

136,431 0Certified Administrators61140 138,253135,587

28,673 29,404Classified61170 30,84728,292



12,865 4,326Group Insurance62100 13,81512,167



42,162 4,202Retirement62300 45,80341,669


2019Estimated


Budget



Budget


Object2,428 403Medicare62400 2,4832,670

486 84Workers' Comp62700 497470

0 41OPEB62880 3280


242,797 49,892 248,630252,220Zone 2TOTAL RC in

Swope Middle School10-000-2220-335-0000


2,000 343Library Books66402 2,0001,515


3,000 946 3,0001,759




400 0Telephone65330 4000

400 0Printing65500 4000





0 0Dues & Fees68100 089

2,800 5,326 2,8006,721



0 256OASDI62200 0276

0 60Medicare62400 065








0 16Postage65310 00

6,000 5,821Printing65500 6,0003,856



0 3,000Instructional Kits66102 00






2019Estimated


Budget



Budget









0 570Dues & Fees68100 00

59,078 57,539 61,81859,646

64,87868,126 67,61863,811Operating (0000):TOTAL


0 0Textbooks66410 032,671

0 0 032,671



1,000 0Mileage65801 1,0000

1,000 0 1,0000





1,250 0 1,250968



92,709 111,635Counselors61161 122,931108,853

17,153 16,432Group Insurance62100 18,20416,122


25,958 32,187Retirement62300 35,95730,479

1,344 1,558Medicare62400 1,7831,470

269 333Workers' Comp62700 357316

0 163OPEB62880 6560


16,614 18,393Aides61121 18,46917,800


8,577 8,712Group Insurance62100 9,21013,179


2,409 2,671Retirement62300 2,7112,581

241 267Medicare62400 258258

48 53Workers' Comp62700 5252

0 114OPEB62880 00


2019Estimated


Budget



Budget


ObjectSwope Middle School10-000-2220-335-0900

64,220 63,551Librarians61160 66,64862,053


6,674 8,646Group Insurance62100 9,2107,377


0 56OASDI62200 031

17,982 17,860Retirement62300 19,49517,375

931 878Medicare62400 966863

186 187Workers' Comp62700 193181

0 82OPEB62880 3280



121,068 126,558Classified61170 129,266121,556




40,981 43,622Group Insurance62100 45,83339,911



78,325 82,796Retirement62300 87,18880,602

4,715 4,704Medicare62400 4,9324,501

943 991Workers' Comp62700 986951

0 472OPEB62880 6560

Swope Middle School10-000-2610-335-0900171,600 151,595Warehouse/Maintenance61173 161,333157,892





34,307 33,796Group Insurance62100 36,83931,718


24,882 23,562Retirement62300 30,29925,451

1,619 2,100Medicare62400 2,3491,903

4,997 3,339Workers' Comp62700 4,6703,472

0 321OPEB62880 3280


1,321,029 1,292,588Teachers61110 1,417,3041,298,485



0 13,230Extra Duty Pay61690 09,105

191,072 189,572Group Insurance62100 215,846174,385

1,029 1,158Life Insurance62101 01,043

0 3,135OASDI62200 01,145


2019Estimated


Budget



Budget



19,172 19,333Medicare62400 21,33318,786

3,834 4,044Workers' Comp62700 4,2673,954

0 1,804OPEB62880 8,0350


361,568 365,775Teachers61110 382,281345,949


51,460 51,876Group Insurance62100 55,25948,047


0 513OASDI62200 0417

101,239 102,797Retirement62300 111,81796,866

5,243 5,221Medicare62400 5,5434,875

1,049 1,085Workers' Comp62700 1,1091,023

0 489OPEB62880 1,9690


73,491 74,254Teachers61110 76,04472,763


8,577 8,646Group Insurance62100 9,2108,122


0 28OASDI62200 019

20,577 20,868Retirement62300 22,24320,374

1,066 1,081Medicare62400 1,1031,051

213 217Workers' Comp62700 221212

0 82OPEB62880 3280

Swope Middle School10-910-1000-335-09000 1,188Student Activity Workers61290 0(135)

0 8,322Extra Duty Pay61690 08,322

0 200OASDI62200 0168

0 204Medicare62400 0201


0 9,917 08,556

Swope Middle School10-920-1000-335-090018,357 16,502Extra Duty Pay61690 18,79016,975

1,138 172OASDI62200 1,165121

266 239Medicare62400 272246

529 48Workers' Comp62700 40849



43,640 43,186Teachers61110 45,79241,681

0 0Aides61121 06,469




2019Estimated


Budget



Budget



8,577 8,646Group Insurance62100 9,2108,122


0 45OASDI62200 011

12,219 12,137Retirement62300 13,39413,514

633 616Medicare62400 664694

127 127Workers' Comp62700 133140

0 82OPEB62880 3280


176,430 170,020Teachers61110 180,164143,880

0 9,801Aides61121 11,1850


25,730 26,051Group Insurance62100 27,41419,602


0 277OASDI62200 0779

49,400 50,485Retirement62300 55,84740,286

2,558 2,618Medicare62400 2,7682,183

512 534Workers' Comp62700 554454

0 245OPEB62880 9850


0 18,822Teachers61110 18,4370



0 5,498Retirement62300 5,3930

0 277Medicare62400 2670


0 34OPEB62880 1310


3,935,832 4,065,913 4,311,4093,929,932Swope Middle SchoolTOTAL RC in

Traner Middle School10-000-2220-340-0000

4,000 2,889Library Books66402 4,0002,026



0 50OASDI62200 064

0 12Medicare62400 015





0 1,800Other Repair/Maint Services64313 00

0 2,090Field Trips65101 00


2019Estimated


Budget



Budget


Object2,000 3,197Printing65500 2,000691






4,000 3,824Textbooks66410 4,0001,774




6,000 2,400Other Tech Equip of Value66521 6,000979


500 0Dues & Fees68100 5000

66,669 66,981 62,08173,416

70,66975,442 66,08169,870Operating (0000):TOTAL


0 3,926Textbooks66410 0530

0 3,926 0530



1,000 0Mileage65801 1,0000

1,000 0 1,0000




1,250 0 1,8750



184,759 168,926Counselors61161 175,763184,579

25,730 23,102Group Insurance62100 18,42024,365


0 0OASDI62200 7,2070

51,124 48,969Retirement62300 51,41151,682

2,679 2,392Medicare62400 2,5492,497

536 505Workers' Comp62700 510535

0 141OPEB62880 6560


16,614 17,319Aides61121 20,76019,681




2019Estimated


Budget



Budget



2,409 2,530Retirement62300 2,9572,854

241 144Medicare62400 281285

48 45Workers' Comp62700 5657

0 62OPEB62880 00


71,945 76,802Librarians61160 74,47769,703

8,577 8,646Group Insurance62100 9,2108,122


20,145 21,609Retirement62300 21,78519,517

1,043 1,093Medicare62400 1,080993

209 223Workers' Comp62700 216202

0 82OPEB62880 3280



112,167 98,841Classified61170 98,697112,201

0 3,500Bonus Pay61510 00




42,883 32,514Group Insurance62100 34,52241,062



80,429 97,936Retirement62300 102,65580,601

3,841 4,915Medicare62400 5,3333,619

924 1,060Workers' Comp62700 1,067912

0 442OPEB62880 9020

Traner Middle School10-000-2610-340-0900165,277 162,766Warehouse/Maintenance61173 168,146161,942


0 384Callback Overtime - Classified61371 01,211


32,404 34,582Group Insurance62100 36,62432,273


23,965 27,408Retirement62300 32,18723,666

2,407 2,259Medicare62400 2,4482,281

4,783 3,564Workers' Comp62700 4,8663,594

0 330OPEB62880 00


1,946,921 1,392,823Teachers61110 1,534,9341,830,379



0 18,101Extra Duty Pay61690 020,040


2019Estimated


Budget



Budget



1,577 1,385Life Insurance62101 01,634

4,556 2,947OASDI62200 03,017

538,987 405,077Retirement62300 466,631509,706

26,846 21,089Medicare62400 23,13225,147

5,582 4,346Workers' Comp62700 4,6265,449

0 2,086OPEB62880 10,5020


62,581 61,929Teachers61110 64,98760,431


8,577 8,646Group Insurance62100 9,2108,122


0 101OASDI62200 034

17,523 17,404Retirement62300 19,00916,921

907 897Medicare62400 942841

181 185Workers' Comp62700 188177

0 82OPEB62880 3280


0 8,760Extra Duty Pay61690 09,636

0 31OASDI62200 00

0 148Medicare62400 0154

0 8,939 09,790


18,357 11,753Extra Duty Pay61690 18,79017,215

1,138 101OASDI62200 1,16551

266 170Medicare62400 272250

529 23Workers' Comp62700 40848


Traner Middle School58-280-1000-340-090073,491 72,725Teachers61110 76,04471,233


8,577 8,646Group Insurance62100 9,2108,122


0 89OASDI62200 051

20,577 20,438Retirement62300 22,24319,945

1,066 1,078Medicare62400 1,1031,045

213 216Workers' Comp62700 221209

0 82OPEB62880 3280


281,474 274,518Teachers61110 308,645247,172




2019Estimated


Budget



Budget




0 317OASDI62200 076

78,813 77,152Retirement62300 90,27969,233

4,081 3,798Medicare62400 4,4753,459

816 812Workers' Comp62700 895720

0 385OPEB62880 1,3130


0 43,480Teachers61110 46,0920


0 7,570Group Insurance62100 9,210669


0 12,220Retirement62300 13,4821,834

0 631Medicare62400 66894

0 126Workers' Comp62700 13419


4,593,576 4,075,166 4,328,3134,448,986Traner Middle SchoolTOTAL RC in

Depoali Middle School10-000-2220-352-00000 0Magazines & Periodicals66401 0(29)

3,500 2,235Library Books66402 3,5003,414

Depoali Middle School10-100-1000-352-0000


0 174OASDI62200 0547

0 41Medicare62400 0135



0 5,000Other Technical Services63520 00

0 0Other Specialized Services63600 01,250


2,500 1,141Printing65500 2,5001,086




0 (610)Non-Tech Inventory Items66120 00


3,000 4,593Magazines & Periodicals66401 3,0003,624

1,000 0Textbooks66410 1,0001,191






2019Estimated


Budget



Budget


Object0 1,020Dues & Fees68100 0547

100,048 102,227 106,256112,745

103,548116,130 109,756104,462Operating (0000):TOTAL


0 0Textbooks66410 013,083

0 0 013,083



1,500 0Mileage65801 1,5000

1,500 0 1,5000






174,286 219,194Counselors61161 229,885167,745

25,730 34,584Group Insurance62100 36,83924,365


48,800 61,947Retirement62300 67,24146,969

2,527 3,012Medicare62400 3,3332,270

505 639Workers' Comp62700 667486

0 326OPEB62880 1,3130


24,624 28,880Aides61121 27,58826,770


8,577 9,689Group Insurance62100 9,2107,689


3,570 4,188Retirement62300 3,9063,915

357 294Medicare62400 371320

71 83Workers' Comp62700 7478

0 114OPEB62880 00

Depoali Middle School10-000-2220-352-090053,110 52,557Librarians61160 55,38951,054


8,577 8,646Group Insurance62100 9,2108,122


0 17OASDI62200 084

14,871 14,770Retirement62300 16,20114,295

770 674Medicare62400 803705

154 153Workers' Comp62700 161152


2019Estimated


Budget



Budget





147,802 157,183Classified61170 160,350148,243




58,134 62,563Group Insurance62100 64,25357,598

1,040 1,227Life Insurance62101 01,151


104,552 107,225Retirement62300 115,942105,934

6,140 6,190Medicare62400 6,5935,806

1,228 1,295Workers' Comp62700 1,3191,229

0 667OPEB62880 9850










77,190 44,596Group Insurance62100 55,25954,993


48,142 47,732Retirement62300 55,47149,347

3,675 3,989Medicare62400 4,4584,052

8,686 6,122Workers' Comp62700 8,8616,157

0 407OPEB62880 00

Depoali Middle School10-100-1000-352-09002,567,643 2,710,154Teachers61110 2,820,6242,560,412



0 18,180Extra Duty Pay61690 010,275

377,856 401,491Group Insurance62100 427,392362,362

2,057 2,478Life Insurance62101 02,190

0 2,651OASDI62200 04,036

728,666 757,345Retirement62300 825,032727,985

38,049 37,980Medicare62400 40,89936,731

7,610 7,986Workers' Comp62700 8,1807,777

0 3,801OPEB62880 15,4250


0 13,797Extra Duty Pay61690 013,140


2019Estimated


Budget



Budget



0 382Medicare62400 0372


18,357 17,526Extra Duty Pay61690 18,79017,529

1,138 121OASDI62200 1,165111

266 254Medicare62400 272254

529 51Workers' Comp62700 40851



76,623 66,520Teachers61110 85,16965,341


8,577 8,646Group Insurance62100 18,4209,814


1,446 23OASDI62200 052

0 18,704Retirement62300 24,91218,295

338 974Medicare62400 1,235954

672 195Workers' Comp62700 247192

0 82OPEB62880 9850

Depoali Middle School58-280-1000-352-0900109,959 38,602Teachers61110 87,92799,662

0 0Aides61121 018,756



17,153 1,889Group Insurance62100 9,21020,810


0 1,243OASDI62200 2,548139

17,116 10,849Retirement62300 25,71930,625

957 851Medicare62400 1,2751,641

191 170Workers' Comp62700 255356

0 0OPEB62880 6560


0 12,151Aides61121 15,18815,677




0 0OASDI62200 9060

0 1,769Retirement62300 2,2292,273

0 177Medicare62400 212226



319,551 369,217Teachers61110 412,955308,873

28,103 30,565Aides61121 55,58020,325


2019Estimated


Budget



Budget





49,557 60,014Group Insurance62100 51,45647,194


0 297OASDI62200 0130

81,707 109,836Retirement62300 129,11189,458

4,428 5,389Medicare62400 6,7794,534

886 1,176Workers' Comp62700 1,356961

0 555OPEB62880 2,2970


55,009 59,503Teachers61110 57,00158,822

15,403 17,405Retirement62300 16,67316,470

798 898Medicare62400 827853

160 180Workers' Comp62700 165171

0 82OPEB62880 3280


6,101,860 6,415,760 6,824,5406,190,453Depoali Middle SchoolTOTAL RC in

Desert Skies Middle School10-100-1000-360-00000 1,790Printing65500 00

0 1,985Mileage65801 00






00 85,16312,639Operating (0000):TOTAL

Desert Skies Middle School10-000-2410-360-0200

0 500Mileage65801 00

0 500 00





0 366Mileage65801 00

0 817 6250



0 2,432Counselors61161 00


2019Estimated


Budget



Budget


Object0 488Group Insurance62100 00





0 2OPEB62880 00

0 3,660 00


0 0Aides61121 17,2370



0 0Medicare62400 2500


0 0 30,1310


0 3,581Librarians61160 47,2590



0 1,025Retirement62300 13,8230

0 47Medicare62400 6850


0 2OPEB62880 3280

0 5,034 71,4420



0 23,715Classified61170 124,8120

0 0Bus Drivers61171 (2,852)0


0 16,266Group Insurance62100 46,0490



0 43,392Retirement62300 55,3060

0 2,368Medicare62400 3,5880

0 488Workers' Comp62700 6,0630

0 146OPEB62880 3280

0 229,723 358,9470








2019Estimated


Budget



Budget


Object0 3,570Retirement62300 44,4990

0 354Medicare62400 4,2310

0 540Workers' Comp62700 13,6360

0 19OPEB62880 00

0 34,146 437,0490


0 0Teachers61110 94,5180

0 2,481Classified61170 44,5890

0 0Bus Drivers61171 (713)0



0 360Retirement62300 34,3380

0 107Medicare62400 2,0070

0 14Workers' Comp62700 2,3240

0 0OPEB62880 6560

0 7,882 205,3480



0 0OASDI62200 1,0860

0 0Medicare62400 2540


0 0 19,2320

00 1,122,149280,445Salaries & Benefits (0900):TOTAL

0 294,401 1,207,9370Desert Skies Middle SchoolTOTAL RC in

Hug High School10-000-2220-510-0000


0 0Magazines & Periodicals66401 0(61)



500 2,054 5002,980

Hug High School10-000-2410-510-0000


Hug High School10-100-1000-510-0000

3,000 0Classified61170 3,0000



5,000 0Extra Duty Pay61690 5,0004,185

0 2,775Training Pay / Stipends61691 04,200

0 394OASDI62200 0655


0 166Medicare62400 0282


2019Estimated


Budget



Budget






0 5,219Garbage Pickup64210 01,272


0 0Other Repair/Maint Services64313 03,311


4,000 110Building Improvements64503 4,0000

2,000 3,849Printing65500 2,000963


0 722Mileage65801 01,144







15,000 10,323Textbooks66410 15,000525






3,000 (5,248)Dues & Fees68100 3,0008,723

141,684129,403 140,92289,418Operating (0000):TOTAL

Hug High School10-100-1000-510-0018



00 0687Counselors (0018):TOTAL

Hug High School10-100-1000-510-0025


0 1,000Textbooks66410 00


00 02,071English/Language Arts (0025):TOTAL

Hug High School10-470-1000-510-00260 1,910Classified61170 03,451



0 1,602Substitutes - Classified61270 00

0 46OASDI62200 09


2019Estimated


Budget



Budget


Object0 845Retirement62300 0885

0 610Medicare62400 0580



0 9,000Student Travel & Related65190 09,009



Hug High School10-100-1000-510-0027


00 05,500Fine Arts (0027):TOTAL

Hug High School10-100-1000-510-0028



00 0829Foreign Language (0028):TOTAL

Hug High School10-100-1000-510-00450 518General Supplies66100 00

00 0518Math (0045):TOTAL

Hug High School10-100-1000-510-0051



00 0639Physical Education (0051):TOTAL

Hug High School10-100-1000-510-0058



0 257 00

00 0257Special Ed (GF Support) (0058):TOTAL

Hug High School10-100-1000-510-0060





00 09,443Science (0060):TOTAL

Hug High School10-100-1000-510-00610 1,327General Supplies66100 00


00 01,431Social Studies (0061):TOTAL

Hug High School10-100-1000-510-0066

0 170,998Textbooks66410 00


2019Estimated


Budget



Budget


Object0 170,998 00


Hug High School10-000-2410-510-0200

4,800 0Mileage65801 4,8000

4,800 0 4,8000


Hug High School10-000-2410-510-0232



2,500 132 3,7501,197


Hug High School10-000-2120-510-0900

21,031 20,275Assistants61120 22,50218,546

307,266 293,082Counselors61161 303,189310,555




51,460 52,807Group Insurance62100 55,25948,493


87,662 87,749Retirement62300 92,11489,670

4,779 4,439Medicare62400 4,7214,461

956 934Workers' Comp62700 944954

0 511OPEB62880 1,6410

Hug High School10-000-2130-510-0900

18,852 35,104Aides61121 30,75122,349

735 0Classified61170 1,1990


8,577 9,254Group Insurance62100 9,2107,753


5,278 5,235Retirement62300 4,8424,855

273 524Medicare62400 460322

55 102Workers' Comp62700 9263

0 114OPEB62880 00

Hug High School10-000-2220-510-0900

27,040 32,257Assistants61120 29,04531,863

69,344 68,627Librarians61160 71,83567,133






2019Estimated


Budget



Budget




0 131OASDI62200 047

26,850 29,375Retirement62300 29,51028,454

1,414 1,548Medicare62400 1,4631,495

283 314Workers' Comp62700 293298

0 195OPEB62880 3280

Hug High School10-000-2410-510-0900


223,336 235,834Classified61170 234,352226,396







85,766 85,098Group Insurance62100 92,09880,541

1,178 1,576Life Insurance62101 01,434


110,300 175,691Retirement62300 174,519153,054

6,471 9,361Medicare62400 9,1488,253

1,885 1,818Workers' Comp62700 1,8301,719

0 896OPEB62880 1,3130

Hug High School10-000-2610-510-0900







94,343 87,715Group Insurance62100 92,09884,140


77,902 73,127Retirement62300 76,82172,499

5,777 5,831Medicare62400 5,6475,486

11,483 8,987Workers' Comp62700 11,2258,325

0 786OPEB62880 3280

Hug High School10-000-2660-510-090030,507 33,686Classified61170 32,63933,895


8,577 8,755Group Insurance62100 9,2108,143


4,257 4,986Retirement62300 4,8975,016


2019Estimated


Budget



Budget



87 97Workers' Comp62700 93100

0 109OPEB62880 00

44,610 48,895 48,00548,418

Hug High School10-100-1000-510-0900

2,711,842 2,722,695Teachers61110 2,823,7472,653,423

274,804 283,313JROTC Teachers61112 291,025269,960


0 55,346Extra Duty Pay61690 040,739

447,904 446,114Group Insurance62100 459,411417,619

2,377 2,600Life Insurance62101 02,428

0 2,528OASDI62200 5,5094,388

799,416 844,622Retirement62300 911,071818,572

41,831 43,247Medicare62400 45,16142,535

8,366 8,832Workers' Comp62700 9,0328,664

0 4,053OPEB62880 16,2460

Hug High School10-270-1000-510-0900

109,311 63,458Teachers61110 66,553105,079


17,153 8,646Group Insurance62100 9,21016,791


0 11OASDI62200 029

30,607 17,834Retirement62300 19,46729,447

1,585 923Medicare62400 9651,527

317 185Workers' Comp62700 193306

0 82OPEB62880 3280

Hug High School10-300-1000-510-0900

245,759 250,958Teachers61110 264,811218,821



42,883 43,230Group Insurance62100 46,04937,197


0 334OASDI62200 0544

68,813 70,530Retirement62300 77,45760,450

3,564 3,655Medicare62400 3,8403,283

713 743Workers' Comp62700 768660

0 408OPEB62880 1,6410

Hug High School10-420-1000-510-0900345,216 407,390Teachers61110 424,177294,956

0 0Assistants61120 022,260




2019Estimated


Budget



Budget




0 137OASDI62200 0913

96,148 114,491Retirement62300 124,07285,828

5,006 5,671Medicare62400 6,1514,678

1,001 1,181Workers' Comp62700 1,230963

0 526OPEB62880 2,1330

Hug High School10-910-1000-510-0900

0 0Student Activity Workers61290 090

0 27,372Extra Duty Pay61690 036,989

0 300OASDI62200 0193

0 635Medicare62400 0759

0 28,307 038,031

Hug High School10-920-1000-510-0900

24,581 13,000Classified61170 18,19911,700

116,329 102,595Extra Duty Pay61690 119,070104,274


8,736 3,058OASDI62200 8,5113,862


2,043 1,676Medicare62400 1,9901,682

4,061 290Workers' Comp62700 2,639322


Hug High School10-300-1000-510-1526



00 0947Reed CTE (1526):TOTAL

Hug High School10-100-1000-510-15270 283Travel/Per Diem/Lodging65800 00


00 0977SOCIAL EMOTIONALTOTAL

Hug High School58-280-1000-510-0900

194,954 204,750Teachers61110 245,641148,794


34,307 25,938Group Insurance62100 18,42025,357


0 100OASDI62200 3,823840

54,587 57,608Retirement62300 71,85041,662

2,827 2,936Medicare62400 3,5622,243

565 599Workers' Comp62700 712471

0 200OPEB62880 6560

Hug High School58-285-1000-510-0900


2019Estimated


Budget



Budget


Object43,640 43,186Teachers61110 45,79238,527

0 17,013Aides61121 17,2740



2,706 0OASDI62200 06

12,219 14,624Retirement62300 15,84010,787

633 875Medicare62400 897560

127 175Workers' Comp62700 179112

Hug High School58-290-1000-510-0900

446,572 381,403Teachers61110 438,851409,156

0 11,262Aides61121 13,67917,603



77,190 68,448Group Insurance62100 73,67867,649


0 1,198OASDI62200 0673

123,887 108,842Retirement62300 130,371117,818

5,726 4,908Medicare62400 5,7485,408

1,295 1,196Workers' Comp62700 1,3111,270

0 608OPEB62880 2,9540

Hug High School58-292-2150-510-0900

23,515 19,300Teachers61110 19,69024,317

4,288 3,414Group Insurance62100 3,5984,335


6,584 5,650Retirement62300 5,7596,809

341 286Medicare62400 286350

68 58Workers' Comp62700 5771

0 33OPEB62880 1310

1,036,648950,245 1,120,759996,812Salaries & Benefits (0900):TOTAL

8,742,496 9,246,196 9,322,0968,682,425Hug High SchoolTOTAL RC in

Reno High School10-000-2220-530-0000


3,000 (35)Magazines & Periodicals66401 3,000510

7,000 9,386Library Books66402 7,0009,540



12,000 10,436 12,00012,342

Reno High School10-000-2410-530-0000



250 0Printing65500 2500


2019Estimated


Budget



Budget


Object1,000 223General Supplies66100 1,000130

500 0Dues & Fees68100 500250

3,000 223 3,000380

Reno High School10-100-1000-530-0000

0 10,806Assistants61120 09,755



9,000 0Training Pay / Stipends61691 9,0000

100 323OASDI62200 100417

0 1,567Retirement62300 01,415

150 271Medicare62400 150239

50 54Workers' Comp62700 5048


0 0Technical Services63500 0(3,000)


0 0Building Repairs/Maintenance64310 0(1,855)



750 0Site Improvements64502 7500



500 0Telephone65330 5000

2,000 2,038Printing65500 2,0003,629


0 281Travel - Non Staff Individuals65870 00


0 1,058Instructional Kits66102 03,438





30,000 5,968Textbooks66410 30,0007,496

0 (1,055)Audio Visual Materials66500 00


0 2,077Instructional Software66510 01,000



2,000 329Web-Based & Similar Programs66530 2,0002,321


2,500 7,207Dues & Fees68100 2,5002,033

135,774 125,112 138,751127,155


2019Estimated


Budget



Budget


Object150,774139,877 153,751135,771Operating (0000):TOTAL

Reno High School10-440-1000-530-0026



0 70Medicare62400 047


Reno High School10-470-1000-530-0026

0 0Teachers61110 020,173

0 3,098Classified61170 05,048






0 635Retirement62300 06,516

0 601Medicare62400 0475




Reno High School10-100-1000-530-00660 192,818Textbooks66410 0248

0 192,818 0248


Reno High School10-000-2410-530-02004,800 0Mileage65801 4,8000

4,800 0 4,8000


Reno High School10-000-2410-530-02322,500 700Training and Devel Services63300 2,5004,110



Reno High School10-000-2120-530-0900

21,031 20,271Assistants61120 44,28820,564

386,359 397,609Counselors61161 401,352406,207

820 0Classified61170 1,4850

51,460 52,895Group Insurance62100 55,25949,180


109,552 119,522Retirement62300 124,149116,770

5,925 5,996Medicare62400 6,4605,856

1,185 1,262Workers' Comp62700 1,2921,235


2019Estimated


Budget



Budget


Object0 521OPEB62880 1,6410

Reno High School10-000-2130-530-0900

27,195 32,071Aides61121 29,08530,630

1,061 0Classified61170 1,1340




8,577 8,755Group Insurance62100 9,2108,143


3,943 4,764Retirement62300 4,5424,672

404 466Medicare62400 432460

81 95Workers' Comp62700 8694

0 114OPEB62880 00

Reno High School10-000-2220-530-0900

26,340 21,455Assistants61120 25,00031,122

60,075 59,373Librarians61160 62,44057,953





17,153 10,920Group Insurance62100 9,21016,265


0 81OASDI62200 0120

20,503 19,820Retirement62300 22,07620,981

1,268 1,161Medicare62400 1,2681,335

254 237Workers' Comp62700 254267

0 106OPEB62880 3280

Reno High School10-000-2410-530-0900421,951 430,496Certified Administrators61140 447,471417,015

253,318 262,618Classified61170 274,615247,665






75,287 77,940Group Insurance62100 82,67274,011

1,372 1,587Life Insurance62101 01,490


113 0OASDI62200 7510

162,812 170,919Retirement62300 184,864164,223

9,906 9,851Medicare62400 10,5699,259

2,028 2,078Workers' Comp62700 2,1141,961


2019Estimated


Budget



Budget


Object0 800OPEB62880 1,3130

Reno High School10-000-2610-530-0900







102,920 95,165Group Insurance62100 110,30296,399


93,816 93,938Retirement62300 105,25092,681

6,874 6,735Medicare62400 7,2616,477

13,662 10,604Workers' Comp62700 14,43210,202

0 911OPEB62880 00

Reno High School10-100-1000-530-0900

3,305,556 3,178,322Teachers61110 3,316,6383,216,886

244,208 234,850JROTC Teachers61112 268,494259,885

12,368 12,351Aides61121 12,86411,360




0 23,430Extra Duty Pay61690 024,300

486,966 472,375Group Insurance62100 511,142451,343

2,606 2,832Life Insurance62101 02,703

0 4,740OASDI62200 6,4993,140

955,156 961,104Retirement62300 1,050,781975,288

50,468 48,873Medicare62400 52,18149,167

10,094 10,182Workers' Comp62700 10,43610,242

0 4,420OPEB62880 18,5430

Reno High School10-300-1000-530-0900280,597 205,297Teachers61110 216,415273,248


42,883 34,584Group Insurance62100 36,83932,486


0 145OASDI62200 0283

77,926 57,696Retirement62300 63,30176,509

4,069 2,715Medicare62400 3,1383,689

814 602Workers' Comp62700 628806

0 326OPEB62880 1,3130

Reno High School10-910-1000-530-0900

0 (1,056)Student Activity Workers61290 02,600

0 30,660Extra Duty Pay61690 028,908

0 1,467OASDI62200 01,814


2019Estimated


Budget



Budget


Object0 1,203Medicare62400 01,382

Reno High School10-920-1000-530-0900

24,581 13,000Classified61170 18,19913,000

116,329 106,809Extra Duty Pay61690 119,070109,725


8,736 3,271OASDI62200 8,5113,267


2,043 1,737Medicare62400 1,9901,780

4,061 345Workers' Comp62700 2,639356


Reno High School58-280-1000-530-0900

164,360 175,602Teachers61110 183,992159,671


29,443 39,000Aides61121 28,47529,739





17,153 27,455Group Insurance62100 18,42016,243


1,102 68OASDI62200 083

47,714 55,343Retirement62300 58,17649,059

2,810 2,918Medicare62400 3,0822,687

1,023 628Workers' Comp62700 616554

0 168OPEB62880 6560

Reno High School58-290-1000-530-0900365,206 298,131Teachers61110 319,183356,025


0 12,437Aides61121 12,6180



51,460 44,745Group Insurance62100 55,04348,730


0 357OASDI62200 2,548336

101,617 93,697Retirement62300 108,91199,738

5,295 4,785Medicare62400 5,4834,826

1,059 1,003Workers' Comp62700 1,0971,048

0 363OPEB62880 2,2970

Reno High School58-292-2150-530-0900


4,288 3,705Group Insurance62100 3,6842,362



2019Estimated


Budget



Budget



376 298Medicare62400 314270

75 70Workers' Comp62700 6365

0 35OPEB62880 1310


8,994,284 9,138,373 9,331,0818,990,546Reno High SchoolTOTAL RC in

Damonte Ranch High School10-000-2220-580-0000



1,000 0Magazines & Periodicals66401 1,000(17)

3,000 2,991Library Books66402 3,0005,883


Damonte Ranch High School10-000-2410-580-00001,700 0General Supplies66100 1,7000


200 0Dues & Fees68100 2000

2,000 0 2,0000

Damonte Ranch High School10-100-1000-580-00000 3,960Certified Hourly61210 00


0 241OASDI62200 0286

0 123Medicare62400 072











12,000 5,949Printing65500 12,0004,325


0 1,339Mileage65801 01,235



2,000 0Non-Tech Inventory Items66120 2,0000





2019Estimated


Budget



Budget










200 314Dues & Fees68100 200900

148,395 143,244 158,181180,962

157,395186,828 167,181146,235Operating (0000):TOTAL






0 100OASDI62200 0307


0 145Medicare62400 0229



0 20,178Classified61170 018,543


0 80OASDI62200 052

0 2,926Retirement62300 02,689

0 586Medicare62400 0539

0 116Workers' Comp62700 0108




0 204,244Textbooks66410 0126

0 204,244 0126



4,800 0Mileage65801 4,800279

4,800 0 4,800279






2019Estimated


Budget



Budget


Object2,500 0 2,500233



26,340 31,016Assistants61120 28,17130,292

333,701 330,741Counselors61161 341,283342,080

1,027 0Classified61170 1,0990


45,753 51,762Group Insurance62100 54,82848,160


95,719 101,014Retirement62300 104,274100,276

5,249 4,999Medicare62400 5,3725,075

1,050 1,087Workers' Comp62700 1,0741,082

0 521OPEB62880 1,6410


27,195 31,920Aides61121 29,08530,826

1,061 0Classified61170 1,1340




8,577 8,755Group Insurance62100 9,2108,143


3,943 4,773Retirement62300 4,5884,630

404 455Medicare62400 436428

81 95Workers' Comp62700 8792

0 114OPEB62880 00


21,627 24,495Assistants61120 24,91023,532

50,609 50,087Librarians61160 52,84548,581

20,482 17,155Group Insurance62100 17,98816,958


17,170 17,628Retirement62300 18,98417,015

1,047 1,079Medicare62400 1,1021,039

209 216Workers' Comp62700 220209

0 195OPEB62880 3280

Damonte Ranch High School10-000-2410-580-0900415,861 420,709Certified Administrators61140 438,265408,534

230,815 268,052Classified61170 246,464260,253







2019Estimated


Budget



Budget



1,372 1,659Life Insurance62101 01,556


157,805 168,112Retirement62300 177,489163,230

9,478 9,689Medicare62400 10,0309,373

1,896 2,055Workers' Comp62700 2,0061,974

0 935OPEB62880 1,3130








96,729 105,362Group Insurance62100 105,69787,996


66,220 86,369Retirement62300 97,23871,573

5,804 6,494Medicare62400 6,8495,984

12,386 10,278Workers' Comp62700 13,6139,387

0 982OPEB62880 00


31,374 34,280Classified61170 33,57933,276


8,577 8,755Group Insurance62100 9,2108,143


4,379 5,116Retirement62300 5,0814,927

448 512Medicare62400 483492

90 102Workers' Comp62700 9799

0 109OPEB62880 00

Damonte Ranch High School10-100-1000-580-09003,306,217 3,322,783Teachers61110 3,494,6783,157,589

147,296 159,123JROTC Teachers61112 159,529151,436



0 22,680Extra Duty Pay61690 011,685

492,705 481,827Group Insurance62100 514,238453,793

2,606 2,995Life Insurance62101 02,646

0 4,026OASDI62200 1,2744,014

909,120 978,523Retirement62300 1,068,856923,844

47,441 49,409Medicare62400 52,98046,585

9,488 10,124Workers' Comp62700 10,5969,599

0 4,505OPEB62880 18,3790



2019Estimated


Budget



Budget


Object255,707 251,298Teachers61110 258,833245,570


40,981 42,746Group Insurance62100 45,83340,411


0 311OASDI62200 0341

71,085 70,648Retirement62300 75,97668,760

3,708 3,465Medicare62400 3,7533,485

742 743Workers' Comp62700 751728

0 406OPEB62880 1,6410


67,410 66,708Teachers61110 69,88265,213


8,577 8,646Group Insurance62100 9,2108,122


0 42OASDI62200 0190

18,875 18,747Retirement62300 20,44018,260

977 977Medicare62400 1,013990

195 195Workers' Comp62700 203198

0 82OPEB62880 3280


0 0Student Activity Workers61290 0(480)

0 30,720Extra Duty Pay61690 030,472

0 2,714OASDI62200 02,006

0 1,444Medicare62400 01,327


0 34,878 033,327


24,581 13,000Classified61170 18,19913,000

116,329 103,129Extra Duty Pay61690 119,070107,266


8,736 3,770OASDI62200 8,5114,170


2,043 1,684Medicare62400 1,9901,744

4,061 205Workers' Comp62700 2,639343


Damonte Ranch High School58-280-1000-580-0900194,098 210,240Teachers61110 218,535185,920

0 28,201Aides61121 41,0010






2019Estimated


Budget



Budget




0 424OASDI62200 3,634166

42,560 62,528Retirement62300 68,89452,058

2,204 3,409Medicare62400 3,7552,727

441 698Workers' Comp62700 751547

0 228OPEB62880 1,3130


428,288 387,746Teachers61110 472,190397,121


63,374 65,448Group Insurance62100 82,67259,424


0 2,400OASDI62200 2,858721

119,024 108,967Retirement62300 138,116111,194

6,210 5,911Medicare62400 6,8475,725

1,242 1,111Workers' Comp62700 1,3691,189

0 600OPEB62880 3,2820


0 9,690Teachers61110 9,8450



0 2,825Retirement62300 2,8800

0 143Medicare62400 1430


0 16OPEB62880 660


8,827,807 9,508,150 9,657,2358,830,930Damonte Ranch High SchoolTOTAL RC in

90,310,937 90,107,425 93,217,835GRAND TOTAL: 97,554,372


2019Estimated


Budget



Budget


ObjectBud Beasley Elementary10-000-2220-103-0000

2,500 2,800Library Books66402 2,5001,970

Bud Beasley Elementary10-000-2410-103-0000

500 0Printing65500 5000


Bud Beasley Elementary10-100-1000-103-00001,000 464Substitute Teachers61230 1,000842

0 29OASDI62200 052





5,000 2,509Printing65500 5,0004,116




1,000 0Textbooks66410 1,00015


1,000 0Instructional Software66510 1,0000




46,599 39,780 38,13648,454

50,09950,424 41,63642,580Operating (0000):TOTAL

Bud Beasley Elementary10-100-1000-103-00660 44,766Textbooks66410 03,110

0 44,766 03,110

03,110 044,766Textbooks (0066):TOTAL

Bud Beasley Elementary10-000-2410-103-0200500 0Mileage65801 5000

500 0 5000


Bud Beasley Elementary10-000-2410-103-02321,250 0Training and Devel Services63300 1,2500

1,250 0 1,2500


Bud Beasley Elementary10-000-2120-103-090090,587 91,644Counselors61161 95,43390,246

12,865 12,159Group Insurance62100 11,54011,429



2019Estimated


Budget



Budget



1,314 1,212Medicare62400 1,3841,134

263 273Workers' Comp62700 277262

0 123OPEB62880 4940


17,060 15,737Aides61121 15,31214,383



0 4,233Group Insurance62100 9,2106,384


2,474 3,817Retirement62300 4,4792,085

247 235Medicare62400 222210

49 46Workers' Comp62700 4441


22,928 26,306Assistants61120 26,25225,883

8,577 8,799Group Insurance62100 9,2108,598


6,420 7,366Retirement62300 7,1307,247

332 381Medicare62400 353375

66 76Workers' Comp62700 7175

0 114OPEB62880 00

Bud Beasley Elementary10-000-2410-103-0900187,293 190,922Certified Administrators61140 200,327182,647

61,948 67,240Classified61170 68,02862,150




32,404 34,952Group Insurance62100 36,62434,270



63,979 64,085Retirement62300 69,53061,253

3,651 3,721Medicare62400 3,8913,499

730 771Workers' Comp62700 778718

0 390OPEB62880 6560







25,730 25,876Group Insurance62100 27,62924,352


23,455 23,940Retirement62300 26,45323,359


2019Estimated


Budget



Budget


Object1,751 1,780Medicare62400 1,8511,703

3,480 2,723Workers' Comp62700 3,6792,597

0 246OPEB62880 00


481,640 533,516Teachers61110 663,089459,831


17,653 20,700Assistants61120 18,87519,480

2,162 2,449Aides61121 3,0502,484




245,292 244,102Group Insurance62100 281,819236,096

1,308 1,400Life Insurance62101 01,384

0 3,918OASDI62200 4,1262,838

480,795 498,407Retirement62300 569,454479,343

25,037 25,328Medicare62400 28,38123,785

5,007 5,402Workers' Comp62700 5,6765,125

0 2,305OPEB62880 11,0280



123,308 109,559Teachers61110 131,77576,418



26,400 26,469Group Insurance62100 18,20418,950


0 45OASDI62200 2,357152

38,014 45,135Retirement62300 55,72036,148

1,969 2,248Medicare62400 2,7621,757

394 470Workers' Comp62700 552382

0 148OPEB62880 6560

Bud Beasley Elementary58-280-1000-103-090043,938 108,560Teachers61110 114,30631,480


0 14,553Aides61121 012,108



17,153 17,292Group Insurance62100 18,42014,223


0 269OASDI62200 0289

29,851 32,919Retirement62300 33,43527,456

1,546 1,669Medicare62400 1,6571,448

309 358Workers' Comp62700 331314


2019Estimated


Budget



Budget




87,184 137,055Teachers61110 90,42238,758


0 17,548Aides61121 22,89420,022




25,730 31,017Group Insurance62100 27,62916,230


0 110OASDI62200 0695

39,742 56,276Retirement62300 46,55428,622

2,058 2,778Medicare62400 2,4631,658

412 611Workers' Comp62700 493357

0 267OPEB62880 9850


38,858 99,691Teachers61110 101,02140,231


22,493 26,274Group Insurance62100 25,78722,118


44,681 47,664Retirement62300 46,75346,441

2,314 2,322Medicare62400 2,3182,340

463 493Workers' Comp62700 464480

0 199OPEB62880 9190


4,098,172 4,433,520 4,607,3364,038,870Bud Beasley ElementaryTOTAL RC in

Lloyd Diedrichsen Elementary10-000-2220-114-0000

0 0Substitute Teachers61230 0(5,537)


2,000 2,159Library Books66402 2,0002,138



0 210OASDI62200 0924

0 54Medicare62400 0223




0 13Postage65310 00

5,000 5,790Printing65500 5,0004,578




2019Estimated


Budget



Budget






0 0Computer Hardware of Value66520 0(787)



26,39829,501 21,26922,625Operating (0000):TOTAL


0 30,528Textbooks66410 01,851

0 30,528 01,851

01,851 030,528Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500






57,417 56,819Counselors61161 59,83155,243

8,577 8,646Group Insurance62100 9,2108,122


16,077 15,968Retirement62300 17,50115,468

833 810Medicare62400 868787

167 165Workers' Comp62700 174160

0 82OPEB62880 3280

Lloyd Diedrichsen Elementary10-000-2130-114-090025,286 29,725Aides61121 27,33029,630



8,577 10,424Group Insurance62100 9,2108,598


3,666 4,557Retirement62300 4,1794,543

383 403Medicare62400 397412

77 91Workers' Comp62700 7991

0 114OPEB62880 00


32,068 35,702Assistants61120 35,62836,320



2019Estimated


Budget



Budget



8,577 8,655Group Insurance62100 8,9948,792


4,650 5,184Retirement62300 5,2295,393

465 446Medicare62400 497460

93 104Workers' Comp62700 99106

0 114OPEB62880 00



54,236 57,021Classified61170 58,02956,216




15,251 17,401Group Insurance62100 18,42016,622



37,024 38,716Retirement62300 42,01737,639

2,325 2,323Medicare62400 2,4792,251

465 487Workers' Comp62700 496467

0 200OPEB62880 3280







19,297 19,156Group Insurance62100 20,72216,183


14,023 13,316Retirement62300 14,83512,155

1,417 1,336Medicare62400 1,4111,195

2,816 2,023Workers' Comp62700 2,8041,855

0 184OPEB62880 00

Lloyd Diedrichsen Elementary10-100-1000-114-0900979,580 979,919Teachers61110 945,053926,110

14,908 17,352Assistants61120 15,96316,396

2,162 2,413Aides61121 3,5432,169


135,324 132,018Group Insurance62100 137,500134,449


0 2,481OASDI62200 01,521

264,455 278,196Retirement62300 279,215262,040

13,814 13,613Medicare62400 12,98213,335


2019Estimated


Budget



Budget



0 1,267OPEB62880 4,9230



84,194 77,204Teachers61110 82,192100,163

0 12,433Aides61121 18,1635,719



8,577 18,907Group Insurance62100 9,21015,574


2,801 380OASDI62200 2,5481,286

23,574 23,508Retirement62300 26,61324,108

1,221 1,376Medicare62400 1,4361,545

244 281Workers' Comp62700 287310

0 59OPEB62880 00


53,208 66,690Teachers61110 68,02051,151

8,577 8,646Group Insurance62100 9,2107,722


14,898 18,744Retirement62300 19,89614,322

772 967Medicare62400 986733

154 193Workers' Comp62700 197148

0 82OPEB62880 3280

Lloyd Diedrichsen Elementary58-290-1000-114-0900103,225 100,587Teachers61110 106,28089,060


17,153 15,468Group Insurance62100 18,42014,905


0 28OASDI62200 2,858101

28,903 28,269Retirement62300 31,08724,937

1,497 1,465Medicare62400 1,5411,313

299 293Workers' Comp62700 308263

0 82OPEB62880 3280



8,577 8,580Group Insurance62100 9,2108,108


20,577 22,466Retirement62300 22,24322,004

1,066 1,117Medicare62400 1,1031,113

213 233Workers' Comp62700 221228

0 82OPEB62880 3280


2019Estimated


Budget



Budget



2,418,835 2,553,813 2,487,4092,396,234Lloyd Diedrichsen ElementaryTOTAL RC in

Katherine Dunn Elementary10-000-2220-122-0000


3,000 325Library Books66402 3,0002,996

3,000 325 3,0002,784


4,500 4,143Classified61170 4,5003,410



0 (60)Extra Duty Pay61690 00

0 50OASDI62200 034


0 77Medicare62400 065




250 221Garbage Pickup64210 250216


5,500 2,440Printing65500 5,5003,146




0 1,101Textbooks66410 0144




35,10230,482 33,24933,530Operating (0000):TOTAL

Katherine Dunn Elementary10-100-1000-122-00660 34,917Textbooks66410 02,666

0 34,917 02,666

02,666 034,917Textbooks (0066):TOTAL

Katherine Dunn Elementary10-000-2410-122-0200250 0Mileage65801 2500

250 0 2500


Katherine Dunn Elementary10-000-2410-122-02321,250 0Training and Devel Services63300 1,250985



2019Estimated


Budget



Budget


Object1,250 0 1,2501,483



72,105 73,852Counselors61161 74,71574,905

8,577 8,646Group Insurance62100 9,2108,122


20,189 21,657Retirement62300 21,85420,973

1,046 1,106Medicare62400 1,0831,077

209 223Workers' Comp62700 217217

0 82OPEB62880 3280


20,758 24,055Aides61121 22,22522,531




8,577 8,777Group Insurance62100 9,2108,371


3,010 3,705Retirement62300 3,5423,484

315 371Medicare62400 337348

63 73Workers' Comp62700 6770

0 114OPEB62880 00


30,402 35,960Assistants61120 33,77534,686


8,577 8,799Group Insurance62100 9,2108,152


4,408 5,374Retirement62300 5,1255,189

457 537Medicare62400 487519

91 108Workers' Comp62700 97104

0 114OPEB62880 00

Katherine Dunn Elementary10-000-2410-122-0900136,025 132,844Certified Administrators61140 138,696133,358

55,849 62,248Classified61170 59,53758,148



20,398 21,064Group Insurance62100 22,26320,726



51,192 53,924Retirement62300 56,30352,723

2,803 2,871Medicare62400 2,8912,796

561 585Workers' Comp62700 578570

0 236OPEB62880 4680


2019Estimated


Budget



Budget


ObjectKatherine Dunn Elementary10-000-2610-122-0900






19,539 19,399Group Insurance62100 27,62918,912


15,100 13,588Retirement62300 21,69014,299

1,347 1,314Medicare62400 1,6701,308

2,678 2,064Workers' Comp62700 3,3182,045

0 180OPEB62880 3280


1,149,367 986,894Teachers61110 1,001,9511,197,986


12,603 11,198Assistants61120 28,74413,383

1,724 1,469Aides61121 16,5231,758





168,695 192,232Group Insurance62100 201,753181,175

960 1,139Life Insurance62101 01,087

0 1,220OASDI62200 2,5481,641

358,227 353,528Retirement62300 384,675369,606

18,551 17,305Medicare62400 19,38418,482

3,710 3,723Workers' Comp62700 3,8773,904

0 1,697OPEB62880 6,8920

Katherine Dunn Elementary10-420-1000-122-090058,039 57,434Teachers61110 60,38655,937


8,577 8,646Group Insurance62100 9,2108,122


0 61OASDI62200 048

16,251 16,141Retirement62300 17,66315,662

842 847Medicare62400 876822

168 169Workers' Comp62700 175164

0 82OPEB62880 3280



0 30,372Teachers61110 00



2019Estimated


Budget



Budget


Object0 6,599Group Insurance62100 00


0 212OASDI62200 00


0 486Medicare62400 00


0 59OPEB62880 00

0 49,831 00



22,791 7,667Teachers61110 49,42443,734


8,577 1,365Group Insurance62100 9,2108,122


0 3OASDI62200 033

6,381 2,147Retirement62300 14,45612,246

330 112Medicare62400 717642

66 22Workers' Comp62700 143128

0 15OPEB62880 3280


72,281 144,300Teachers61110 152,47191,478


17,153 25,938Group Insurance62100 27,62916,243


0 114OASDI62200 0575

20,239 40,553Retirement62300 44,59825,614

1,048 1,964Medicare62400 2,2111,412

210 424Workers' Comp62700 442292

0 245OPEB62880 9850


43,938 45,116Teachers61110 46,09242,253


12,007 11,396Group Insurance62100 3,6843,243


5,808 19,408Retirement62300 19,81417,856

301 999Medicare62400 982923

60 200Workers' Comp62700 196185

0 84OPEB62880 1310


2,768,875 2,990,214 3,123,5172,930,378Katherine Dunn ElementaryTOTAL RC in

Ted Hunsberger Elementary10-000-2220-135-0000


2019Estimated


Budget



Budget


Object2,500 0Library Books66402 2,5000

0 0Computer Hardware of Value66520 0(18,000)


2,500 159 2,500(17,841)


3,000 0Printing65500 3,0000



17,000 0 17,0000



0 25OASDI62200 075






0 1,500Other Specialized Services63600 00

0 (6,334)Site Improvements64502 00

0 0Postage65310 033

0 4,238Printing65500 06,104





1,000 0Textbooks66410 1,0000


427 0Instructional Software66510 4277,745


500 2,130Other Tech Equip of Value66521 500(28)


44,94448,227 41,8947,680Operating (0000):TOTAL


0 41,214Textbooks66410 02,814

0 41,214 02,814

02,814 041,214Textbooks (0066):TOTAL


500 0Mileage65801 5000

500 0 5000



2019Estimated


Budget



Budget


ObjectTed Hunsberger Elementary10-000-2410-135-0232




52,658 55,411Counselors61161 57,85354,240

8,577 8,646Group Insurance62100 9,2108,122


14,744 16,247Retirement62300 16,92215,187

764 787Medicare62400 839678

153 168Workers' Comp62700 168157

0 82OPEB62880 3280

Ted Hunsberger Elementary10-000-2130-135-090021,367 24,653Aides61121 22,85224,236




8,577 8,300Group Insurance62100 9,2109,044


3,098 3,808Retirement62300 3,6533,745

326 311Medicare62400 347298

65 76Workers' Comp62700 6975

0 114OPEB62880 00


25,636 32,565Assistants61120 30,76727,854


6,674 9,009Group Insurance62100 8,9948,288


7,178 9,130Retirement62300 8,6627,799

372 414Medicare62400 429373

74 95Workers' Comp62700 8681

0 114OPEB62880 00



63,655 67,082Classified61170 68,02865,082


32,404 34,541Group Insurance62100 36,62433,450



54,964 57,701Retirement62300 62,02657,858

3,296 3,427Medicare62400 3,5193,462

659 697Workers' Comp62700 704690

0 390OPEB62880 6560


2019Estimated


Budget



Budget


ObjectTed Hunsberger Elementary10-000-2610-135-0900






25,730 25,676Group Insurance62100 27,62924,318


16,567 16,244Retirement62300 18,45816,191

1,667 1,673Medicare62400 1,7551,546

3,313 2,612Workers' Comp62700 3,4882,454

0 200OPEB62880 3280


1,669,994 1,600,450Teachers61110 1,570,7921,680,897


14,508 14,968Assistants61120 15,67911,797

1,985 2,013Aides61121 2,0652,316



212,085 210,087Group Insurance62100 213,362219,395

1,143 1,313Life Insurance62101 01,300

2,419 2,040OASDI62200 01,795

459,656 452,158Retirement62300 462,073476,632

24,454 22,782Medicare62400 23,02524,033

4,891 4,786Workers' Comp62700 4,6055,042

0 2,045OPEB62880 7,8010

Ted Hunsberger Elementary10-270-1000-135-0900162,912 116,302Teachers61110 122,237156,709


23,828 17,180Group Insurance62100 18,20424,168


0 84OASDI62200 0114

45,615 32,685Retirement62300 35,75443,878

2,362 1,642Medicare62400 1,7722,243

472 341Workers' Comp62700 354460

0 163OPEB62880 6560



53,208 52,654Teachers61110 55,48751,151

0 10,409Aides61121 12,9617,980




2019Estimated


Budget



Budget




0 22OASDI62200 06

14,898 16,307Retirement62300 18,13215,497

772 905Medicare62400 985852

154 184Workers' Comp62700 197172

0 82OPEB62880 3280

77,655 89,622 97,30084,039


62,481 61,830Teachers61110 64,88660,332

12,335 0Aides61121 011,418


8,577 8,646Group Insurance62100 9,2108,122


0 61OASDI62200 051

19,283 17,376Retirement62300 18,97918,549

1,085 791Medicare62400 941989

217 182Workers' Comp62700 188210

0 82OPEB62880 3280



8,577 7,410Group Insurance62100 7,3688,108


20,577 19,471Retirement62300 17,79422,004

1,066 1,002Medicare62400 8821,129

213 202Workers' Comp62700 176228

0 70OPEB62880 2630


3,599,666 3,514,147 3,496,7173,692,630Ted Hunsberger ElementaryTOTAL RC in


0 0 00

Lena Juniper Elementary10-100-1000-140-0000


0 171OASDI62200 0183

0 42Medicare62400 046





3,500 2,139Printing65500 3,5002,653



2019Estimated


Budget



Budget






0 0Textbooks66410 02,641





0 0Dues & Fees68100 049

34,901 33,949 26,96834,064

34,90134,064 26,96833,949Operating (0000):TOTAL


0 27,672Textbooks66410 02,666

0 27,672 02,666

02,666 027,672Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500




625 0 6250



46,076 45,596Counselors61161 48,33744,016

0 8,646Group Insurance62100 9,2107,453

12,901 12,814Retirement62300 14,13812,324

668 657Medicare62400 701638

134 132Workers' Comp62700 140128

0 82OPEB62880 3280


19,634 22,635Aides61121 21,00222,077

1,117 0Classified61170 6060


6,338 8,211Group Insurance62100 6,8096,083


2,847 3,350Retirement62300 3,2033,254

285 335Medicare62400 305285

57 67Workers' Comp62700 6165


2019Estimated


Budget



Budget




27,954 46,647Assistants61120 71,63030,700

1,090 0Classified61170 1,7110




8,577 12,394Group Insurance62100 18,4208,598


4,053 6,923Retirement62300 10,9324,626

420 688Medicare62400 1,039455

84 139Workers' Comp62700 20893

0 168OPEB62880 00



65,451 38,859Classified61170 51,87668,732




19,392 18,968Group Insurance62100 20,60519,112



292 33OASDI62200 312272

36,645 34,759Retirement62300 39,54537,734

2,419 2,111Medicare62400 2,3192,450

484 420Workers' Comp62700 464495

0 175OPEB62880 6560

Lena Juniper Elementary10-000-2610-140-090090,212 80,532Warehouse/Maintenance61173 84,87577,198






19,656 20,946Group Insurance62100 21,79214,382


20,275 15,891Retirement62300 18,33517,001

1,312 1,199Medicare62400 1,2351,121

2,607 1,834Workers' Comp62700 2,4541,706

0 122OPEB62880 00


1,154,456 1,181,937Teachers61110 1,048,7461,120,217



2019Estimated


Budget



Budget


Object14,508 13,597Assistants61120 15,09113,576

1,985 1,663Aides61121 2,0651,822



182,495 191,308Group Insurance62100 177,288172,023

1,006 1,157Life Insurance62101 01,042

1,362 1,421OASDI62200 3,3601,638

328,749 355,154Retirement62300 335,917323,758

16,323 17,623Medicare62400 16,82615,816

3,478 3,752Workers' Comp62700 3,3653,452

0 1,723OPEB62880 6,4000


65,765 65,080Teachers61110 68,21463,584


8,577 8,646Group Insurance62100 9,2108,122


0 38OASDI62200 090

18,414 18,290Retirement62300 19,95317,804

954 896Medicare62400 989889

191 191Workers' Comp62700 198189

0 82OPEB62880 3280



70,248 85,814Teachers61110 90,22457,211


8,577 17,292Group Insurance62100 18,4209,460


1,446 83OASDI62200 0876

13,141 24,130Retirement62300 26,39116,019

1,019 1,171Medicare62400 1,308995

808 253Workers' Comp62700 262207

0 163OPEB62880 6560

95,285 130,348 137,26198,944


112,500 148,050Teachers61110 158,239121,844

0 954Aides61121 05,912



8,577 22,853Group Insurance62100 27,62918,422


0 33OASDI62200 2,54886

14,871 41,753Retirement62300 46,28534,979


2019Estimated


Budget



Budget


Object770 2,144Medicare62400 2,2941,856

154 434Workers' Comp62700 459378

0 163OPEB62880 9850


53,208 54,634Teachers61110 55,48755,243

8,577 8,646Group Insurance62100 9,2108,122


14,898 15,981Retirement62300 16,23015,468

772 825Medicare62400 805801

154 165Workers' Comp62700 161160

0 82OPEB62880 3280


2,672,319 2,949,205 2,851,2122,689,017Lena Juniper ElementaryTOTAL RC in

Elizabeth Lenz Elementary10-000-2220-144-00003,000 2,998Library Books66402 3,0002,995

Elizabeth Lenz Elementary10-100-1000-144-0000


0 17OASDI62200 08

0 4Medicare62400 05




1,200 1,376Printing65500 1,200982






6,000 279Textbooks66410 6,0002,231



0 (1,920)Other Tech Equip of Value66521 00


28,43921,901 29,39526,884Operating (0000):TOTAL


0 26,103Textbooks66410 02,073

0 26,103 02,073

02,073 026,103Textbooks (0066):TOTAL


250 0Mileage65801 2500


2019Estimated


Budget



Budget


Object250 0 2500






60,762 61,835Counselors61161 64,96458,556

8,577 8,646Group Insurance62100 9,2108,122


17,013 17,378Retirement62300 19,00216,396

881 892Medicare62400 942821

176 179Workers' Comp62700 188170

0 82OPEB62880 3280


24,582 28,728Aides61121 27,33028,392



8,577 8,755Group Insurance62100 9,2108,590


3,564 4,410Retirement62300 4,1794,336

371 403Medicare62400 397403

74 88Workers' Comp62700 7987

0 109OPEB62880 00

Elizabeth Lenz Elementary10-000-2220-144-090025,675 28,306Assistants61120 29,60927,403

8,577 9,254Group Insurance62100 9,2107,697


3,723 4,104Retirement62300 4,1923,974

372 403Medicare62400 399391

74 82Workers' Comp62700 8080

0 109OPEB62880 00



56,898 61,427Classified61170 60,87158,029



17,153 17,401Group Insurance62100 18,42014,703



38,843 41,221Retirement62300 43,47440,417

1,665 1,706Medicare62400 1,7201,645


2019Estimated


Budget



Budget



0 200OPEB62880 3280






1,100 1,100Longevity - Classified61576 5501,100


24,189 22,780Group Insurance62100 13,81517,909


14,763 16,990Retirement62300 18,66914,645

1,492 1,350Medicare62400 1,4051,250

2,966 2,083Workers' Comp62700 2,7921,928

0 157OPEB62880 00


1,062,504 1,114,900Teachers61110 1,086,4061,057,394


14,508 26,752Assistants61120 16,11624,929

1,985 2,183Aides61121 2,1211,789




143,901 169,623Group Insurance62100 174,339143,056

823 1,043Life Insurance62101 0889

0 1,350OASDI62200 01,133

311,100 342,178Retirement62300 351,520313,975

16,395 17,008Medicare62400 17,54815,711

3,279 3,638Workers' Comp62700 3,5103,342

0 1,608OPEB62880 6,2360


Elizabeth Lenz Elementary58-210-1000-144-090043,938 39,855Teachers61110 46,09241,973



0 10,680Aides61121 17,9917,854



17,153 15,862Group Insurance62100 18,42016,230


0 8OASDI62200 0143

27,201 26,287Retirement62300 32,45627,463


2019Estimated


Budget



Budget


Object1,409 1,387Medicare62400 1,7341,432

282 287Workers' Comp62700 347302

0 148OPEB62880 6560

143,282 143,121 173,183149,911


59,390 112,586Teachers61110 118,70957,272


8,577 17,548Group Insurance62100 18,2048,122


0 106OASDI62200 039

16,629 31,641Retirement62300 34,72216,036

861 1,647Medicare62400 1,721829

172 331Workers' Comp62700 344168

0 82OPEB62880 3280


64,027 87,879Teachers61110 114,85161,862


8,577 10,142Group Insurance62100 18,4208,122


0 35OASDI62200 026

17,928 24,673Retirement62300 33,59417,321

928 1,327Medicare62400 1,665903

186 268Workers' Comp62700 333181

0 104OPEB62880 9850


68,855 61,149Teachers61110 61,95171,976

8,577 8,646Group Insurance62100 9,2108,122


19,279 17,897Retirement62300 18,12120,153

998 923Medicare62400 898958

200 185Workers' Comp62700 180209

0 82OPEB62880 3280


2,598,061 2,925,378 2,961,1252,603,397Elizabeth Lenz ElementaryTOTAL RC in

Marvin Moss Elementary10-000-2220-153-0000

2,200 (1,944)Library Books66402 2,2002,127


2,200 0 2,2002,127





2019Estimated


Budget



Budget


Object1,800 1,280Substitute Teachers61230 1,8001,107

0 79OASDI62200 069

0 19Medicare62400 016




4,000 1,820Printing65500 4,0001,584




500 2,004Textbooks66410 5006,247

1,000 2,350Information Tech Supplies66503 1,000(6,683)




0 19Dues & Fees68100 00

33,812 30,269 24,42125,761

36,01228,119 26,62130,269Operating (0000):TOTAL


0 24,361Textbooks66410 02,814

0 24,361 02,814

02,814 024,361Textbooks (0066):TOTAL


375 0Mileage65801 3750

375 0 3750




1,250 0 1,2500



54,379 53,813Counselors61161 56,75252,238

8,577 8,646Group Insurance62100 9,2108,122


15,226 15,123Retirement62300 16,60014,627

789 762Medicare62400 823739

158 156Workers' Comp62700 165151

0 82OPEB62880 3280


17,060 18,764Aides61121 19,65918,041


2019Estimated


Budget



Budget




8,577 8,712Group Insurance62100 9,2109,095


2,474 2,783Retirement62300 2,7842,647

247 235Medicare62400 265236

49 56Workers' Comp62700 5353

0 114OPEB62880 00


34,855 39,749Assistants61120 39,94439,175


8,577 8,799Group Insurance62100 9,2108,598


9,759 11,438Retirement62300 11,17011,277

521 580Medicare62400 554571

104 118Workers' Comp62700 111117

0 114OPEB62880 00



48,600 53,356Classified61170 51,80250,525




15,251 17,253Group Insurance62100 18,20416,407



39,898 42,574Retirement62300 44,93041,290

2,189 2,290Medicare62400 2,3142,170

438 465Workers' Comp62700 463443

0 200OPEB62880 3280

Marvin Moss Elementary10-000-2610-153-0900112,559 103,327Warehouse/Maintenance61173 110,446110,515




23,586 23,059Group Insurance62100 25,32722,440


20,167 17,540Retirement62300 19,80919,934

1,642 1,463Medicare62400 1,6121,653

3,264 2,269Workers' Comp62700 3,2032,494

0 219OPEB62880 00


1,390,459 1,247,507Teachers61110 1,198,0791,214,031


2019Estimated


Budget



Budget


Object0 57,324Teachers (Year-round)61111 60,2890

14,508 18,198Assistants61120 16,11616,905

1,985 2,654Aides61121 2,1212,123




186,784 188,359Group Insurance62100 201,968160,897

960 1,149Life Insurance62101 0948

0 1,979OASDI62200 2,5481,309

391,720 369,842Retirement62300 370,762342,997

20,401 18,621Medicare62400 18,50217,069

4,080 3,937Workers' Comp62700 3,7003,642

0 1,734OPEB62880 7,2200


53,110 77,638Teachers61110 117,04251,054


8,577 11,375Group Insurance62100 18,4208,122


0 75OASDI62200 0129

14,871 21,801Retirement62300 34,23514,295

770 1,119Medicare62400 1,697755

154 229Workers' Comp62700 339154

0 111OPEB62880 6560





4,288 4,105Group Insurance62100 4,6053,965


8,871 8,959Retirement62300 9,7718,697

473 460Medicare62400 498446

95 93Workers' Comp62700 10090

0 40OPEB62880 1640

Marvin Moss Elementary58-210-1000-153-0900114,338 99,334Teachers61110 114,111110,146

0 0Aides61121 021,285



17,153 15,927Group Insurance62100 18,42016,825


0 55OASDI62200 076

32,015 27,926Retirement62300 33,37733,946


2019Estimated


Budget



Budget


Object1,658 1,386Medicare62400 1,6551,791

332 291Workers' Comp62700 331385

0 148OPEB62880 6560


131,335 65,335Teachers61110 91,262113,663


0 19,215Aides61121 17,5860



25,730 23,257Group Insurance62100 27,62922,331


0 57OASDI62200 0114

33,662 34,562Retirement62300 43,95344,781

1,743 1,802Medicare62400 2,2922,255

349 387Workers' Comp62700 458469

0 200OPEB62880 1,3130


98,496 74,841Teachers61110 88,55472,922


17,153 14,851Group Insurance62100 18,42012,150


0 548OASDI62200 5,490521

27,579 21,042Retirement62300 25,90220,418

1,428 1,157Medicare62400 1,2841,130

286 245Workers' Comp62700 257236

0 44OPEB62880 3280

Marvin Moss Elementary58-292-2150-153-09000 39,013Teachers61110 46,0920


8,577 15,506Group Insurance62100 18,4208,108


31,864 31,555Retirement62300 34,32332,268

1,650 1,619Medicare62400 1,7011,652

330 326Workers' Comp62700 340334

0 126OPEB62880 6560


3,419,796 3,320,713 3,414,4193,167,528Marvin Moss ElementaryTOTAL RC in

Natchez Elementary10-000-2220-156-0000





2019Estimated


Budget



Budget


ObjectNatchez Elementary10-000-2410-156-0000

0 0Mileage65801 0288



0 17OASDI62200 017

0 4Medicare62400 04



0 52Postage65310 00

1,000 447Printing65500 1,000476



500 482Warehouse Supplies66111 5002,746


0 (2)Textbooks66410 00





10,93711,247 8,3639,424Operating (0000):TOTAL

Natchez Elementary10-100-1000-156-00660 13,477Textbooks66410 0815

0 13,477 0815


Natchez Elementary10-000-2410-156-02004,000 0Mileage65801 4,0002,213

4,000 0 4,0002,213

4,0002,213 4,0000Travel/Mileage (0200):TOTAL

Natchez Elementary10-000-2410-156-0232625 600Training and Devel Services63300 6251,094


625 834 6251,094


Natchez Elementary10-000-2120-156-090072,709 39,980Counselors61161 50,58371,995

8,577 7,150Group Insurance62100 9,2107,453


0 11,053Retirement62300 14,61919,989

0 578Medicare62400 7251,021

0 116Workers' Comp62700 145209


2019Estimated


Budget



Budget




21,594 24,688Aides61121 23,88824,349



7,789 7,518Group Insurance62100 8,3638,198


3,098 3,782Retirement62300 3,6533,729

324 377Medicare62400 346376

65 76Workers' Comp62700 6975

0 104OPEB62880 00


26,681 27,288Assistants61120 28,08630,067



8,577 9,460Group Insurance62100 8,5759,036


3,832 3,922Retirement62300 3,9634,346

383 335Medicare62400 377304

77 79Workers' Comp62700 7586

0 110OPEB62880 00

Natchez Elementary10-000-2410-156-090095,527 96,499Certified Administrators61140 100,77398,200

45,091 49,616Classified61170 46,40747,321

0 0Bus Drivers61171 1,8270

0 3,500Bonus Pay61510 03,500


16,160 16,623Group Insurance62100 17,16316,444



32,883 34,208Retirement62300 36,56033,665

2,050 2,073Medicare62400 2,1402,174

410 427Workers' Comp62700 428429

0 200OPEB62880 3280









17,153 17,251Group Insurance62100 18,42015,605


2019Estimated


Budget



Budget



328 129OASDI62200 339274

13,304 13,463Retirement62300 14,81712,694

1,423 1,038Medicare62400 1,1361,175

2,828 1,576Workers' Comp62700 2,2571,833

0 164OPEB62880 00


315,991 430,025Teachers61110 445,806432,047


77,589 63,452Assistants61120 70,88550,859

2,185 2,401Aides61121 2,4192,501




64,068 87,447Group Insurance62100 78,94186,770


2,978 705OASDI62200 2,858389

99,380 145,005Retirement62300 139,845142,836

5,931 7,974Medicare62400 7,4337,732

1,922 1,487Workers' Comp62700 1,4871,447

0 889OPEB62880 2,1660



50,724 46,016Teachers61110 52,96045,526


8,577 7,964Group Insurance62100 9,2104,776


0 0OASDI62200 018

0 12,781Retirement62300 15,31412,592

0 667Medicare62400 759664

0 133Workers' Comp62700 152122

0 74OPEB62880 3280

Natchez Elementary58-290-1000-156-090095,810 48,671Teachers61110 51,39747,168


17,153 8,646Group Insurance62100 9,2108,122


0 21OASDI62200 0695

26,658 13,509Retirement62300 14,85713,038

1,380 598Medicare62400 737792

276 142Workers' Comp62700 147169

0 82OPEB62880 3280


2019Estimated


Budget



Budget



1,332,981 1,422,973 1,397,9471,455,550Natchez ElementaryTOTAL RC in

Smithridge S.T.E.M. Academy10-000-2220-172-0000


4,000 0Library Books66402 4,0000


Smithridge S.T.E.M. Academy10-100-1000-172-00000 4,155Substitute Teachers61230 02,632

0 310OASDI62200 0163

0 60Medicare62400 038






2,000 2,838Printing65500 2,0001,717




4,986 47Textbooks66410 4,986166




0 0Dues & Fees68100 03,550

41,986 34,896 33,72343,752

45,98644,910 37,72334,896Operating (0000):TOTAL

Smithridge S.T.E.M. Academy10-100-1000-172-00660 37,834Textbooks66410 03,629

0 37,834 03,629

03,629 037,834Textbooks (0066):TOTAL

Smithridge S.T.E.M. Academy10-000-2410-172-0200500 0Mileage65801 5000

500 0 5000


Smithridge S.T.E.M. Academy10-000-2410-172-02321,250 0Training and Devel Services63300 1,2500


1,250 2,326 1,2500


2019Estimated


Budget



Budget


Object1,2500 1,2502,326Professional Development (0232):TOTAL


23,899 29,214Counselors61161 26,41725,983


12,865 12,903Group Insurance62100 13,81512,169


0 233OASDI62200 0309

26,881 29,026Retirement62300 30,00526,981

1,392 1,556Medicare62400 1,4871,470

278 311Workers' Comp62700 297294

0 122OPEB62880 4920


15,243 16,832Aides61121 16,20416,356




8,577 7,001Group Insurance62100 6,6569,482


4,268 4,804Retirement62300 4,7404,669

221 246Medicare62400 235238

44 50Workers' Comp62700 4748

0 92OPEB62880 00

Smithridge S.T.E.M. Academy10-000-2220-172-090024,985 27,285Assistants61120 27,75626,614


8,577 8,300Group Insurance62100 9,2109,044


3,623 3,956Retirement62300 4,0743,859

362 377Medicare62400 387384

72 79Workers' Comp62700 7777

0 109OPEB62880 00



86,027 85,806Classified61170 104,12190,239



42,883 36,969Group Insurance62100 46,99841,320



0 230OASDI62200 00

58,759 60,475Retirement62300 64,96458,062

3,651 3,659Medicare62400 3,8723,418


2019Estimated


Budget



Budget



0 415OPEB62880 9350








25,730 25,247Group Insurance62100 27,62923,456


15,994 15,957Retirement62300 18,15515,895

1,610 1,301Medicare62400 1,7261,315

3,199 2,451Workers' Comp62700 3,4312,388

0 239OPEB62880 00


518,411 372,914Teachers61110 374,147537,630


0 15,911Assistants61120 014,986

2,286 0Aides61121 16,5232,410




207,555 198,137Group Insurance62100 202,184201,065

1,106 1,216Life Insurance62101 01,214

0 946OASDI62200 01,274

367,562 354,940Retirement62300 393,272388,484

19,148 18,187Medicare62400 19,61019,821

3,830 3,737Workers' Comp62700 3,9224,104

0 1,825OPEB62880 7,2200

Smithridge S.T.E.M. Academy10-420-1000-172-09000 29,432Teachers61110 017,593



42,883 42,417Group Insurance62100 36,83949,881


0 321OASDI62200 0164

82,443 79,099Retirement62300 74,72696,627

4,269 3,799Medicare62400 3,7044,709

854 834Workers' Comp62700 7411,008

0 371OPEB62880 1,3130



2019Estimated


Budget



Budget


ObjectSmithridge S.T.E.M. Academy58-210-1000-172-0900



12,865 15,114Group Insurance62100 18,42012,163


0 19OASDI62200 015

21,615 25,703Retirement62300 31,91521,187

1,119 1,319Medicare62400 1,5821,084

224 267Workers' Comp62700 316220

0 145OPEB62880 6560


43,938 98,378Teachers61110 102,31341,973


8,577 17,292Group Insurance62100 18,4208,122


0 38OASDI62200 011

12,303 27,648Retirement62300 29,92711,752

637 1,317Medicare62400 1,484608

127 287Workers' Comp62700 297122

0 163OPEB62880 6560

65,628 145,846 153,09762,816


40,654 41,719Teachers61110 44,43138,718


0 1,589Aides61121 19,5040



25,730 26,454Group Insurance62100 27,62924,339


0 165OASDI62200 0113

45,616 45,849Retirement62300 53,12843,878

2,362 2,210Medicare62400 2,7692,072

472 484Workers' Comp62700 554460

0 245OPEB62880 9850

Smithridge S.T.E.M. Academy58-292-2150-172-090047,030 47,445Teachers61110 49,22548,633


15,251 14,878Group Insurance62100 18,20416,036


26,742 23,641Retirement62300 29,71326,931

1,385 1,150Medicare62400 1,4731,321

277 241Workers' Comp62700 295279


2019Estimated


Budget



Budget




3,680,269 3,742,947 3,911,6583,853,525Smithridge S.T.E.M. AcademyTOTAL RC in

Spanish Springs Elementary10-000-2220-173-0000

300 465Printing65500 3000


1,000 0Library Books66402 1,0000


Spanish Springs Elementary10-000-2410-173-0000500 0General Supplies66100 5000

500 0 5000

Spanish Springs Elementary10-100-1000-173-00002,500 4,140Substitute Teachers61230 2,5003,639

0 0Training Pay / Stipends61691 01,080

150 265OASDI62200 150192

50 67Medicare62400 5067

25 13Workers' Comp62700 2514




500 779Printing65500 500719







500 (38)Textbooks66410 5000




3,000 15,544Computer Hardware of Value66520 3,000(18,124)



0 0Computer Hardware67340 015,162

200 0Dues & Fees68100 2000

50,293 73,859 43,33453,436

52,29354,632 45,33474,324Operating (0000):TOTAL

Spanish Springs Elementary10-100-1000-173-00660 50,397Textbooks66410 03,777


2019Estimated


Budget



Budget


Object0 50,397 03,777

03,777 050,397Textbooks (0066):TOTAL


500 0Mileage65801 5000

500 0 5000





1,250 573 1,2501,211



46,076 47,478Counselors61161 48,33744,016


17,153 17,226Group Insurance62100 18,42015,561


31,304 32,492Retirement62300 24,12031,531

1,621 1,657Medicare62400 1,1961,613

324 336Workers' Comp62700 239321

0 163OPEB62880 6560


21,080 22,975Aides61121 18,25419,229



8,577 9,276Group Insurance62100 9,2109,709


3,057 3,349Retirement62300 2,7842,811

306 257Medicare62400 265199

61 67Workers' Comp62700 5356

0 119OPEB62880 00


40,771 38,261Assistants61120 29,65440,176





8,577 9,503Group Insurance62100 9,2107,697


5,912 5,654Retirement62300 4,3095,992

607 461Medicare62400 410599


2019Estimated


Budget



Budget



0 114OPEB62880 00



92,941 99,976Classified61170 81,48597,502




34,307 34,477Group Insurance62100 36,83934,117



68,304 72,496Retirement62300 74,90368,118

4,249 4,229Medicare62400 4,2673,856

850 906Workers' Comp62700 853838

0 395OPEB62880 6560








25,730 28,637Group Insurance62100 18,42024,352


16,757 17,360Retirement62300 18,89116,295

1,676 1,609Medicare62400 1,4441,565

3,331 2,429Workers' Comp62700 2,8692,465

0 203OPEB62880 00

Spanish Springs Elementary10-100-1000-173-0900597,816 910,558Teachers61110 895,035803,243

1,104,166 1,098,211Teachers (Year-round)61111 964,4371,172,031

23,954 19,730Assistants61120 28,74422,574

2,436 2,365Aides61121 2,1211,196



224,427 281,670Group Insurance62100 285,072276,304

1,212 1,697Life Insurance62101 01,628

151 1,132OASDI62200 02,311

476,736 568,285Retirement62300 548,603554,948

25,061 28,508Medicare62400 27,41028,244

5,075 6,019Workers' Comp62700 5,5225,957

0 2,619OPEB62880 10,1740



2019Estimated


Budget



Budget


Object52,830 46,545Teachers61110 31,82550,691


8,577 6,534Group Insurance62100 9,2108,122


0 161OASDI62200 025

14,792 13,033Retirement62300 9,30914,193

766 713Medicare62400 461723

153 143Workers' Comp62700 92148

0 67OPEB62880 3280






0 17,067 00



59,586 54,049Teachers61110 61,95157,464

0 10,080Aides61121 00



8,577 7,964Group Insurance62100 9,2108,122


0 28OASDI62200 020

16,684 16,699Retirement62300 18,12116,090

864 933Medicare62400 898838

173 187Workers' Comp62700 180168

0 74OPEB62880 3280






0 0 02,411


59,586 58,875Teachers61110 61,95157,464


0 11,876Aides61121 12,0105,471





2019Estimated


Budget



Budget




0 118OASDI62200 080

36,396 41,003Retirement62300 44,53538,261

1,966 1,993Medicare62400 2,2081,866

393 429Workers' Comp62700 442401

0 163OPEB62880 6560


65,859 65,173Teachers61110 64,29163,594



25,730 25,807Group Insurance62100 1,08324,339

137 156Life Insurance62101 548145

0 173OASDI62200 0131

60,907 60,362Retirement62300 123,94858,950

3,154 2,944Medicare62400 3,3462,879

631 633Workers' Comp62700 637617

0 245OPEB62880 9850



15,251 14,782Group Insurance62100 18,20416,022


30,951 27,885Retirement62300 34,24730,957

1,603 1,356Medicare62400 1,6981,506

321 289Workers' Comp62700 340321

0 139OPEB62880 6560


4,164,657 4,762,068 4,448,6424,588,816Spanish Springs ElementaryTOTAL RC in

Alyce Taylor Elementary10-000-2220-177-0000

1,000 1,000Library Books66402 1,000450




0 155OASDI62200 0169

0 65Medicare62400 040



500 288Garbage Pickup64210 500555


0 0Postage65310 0166

3,000 5,406Printing65500 3,0003,970


2019Estimated


Budget



Budget


Object0 0Travel/Per Diem/Lodging65800 0135




1,500 1,983Textbooks66410 1,5001,566



0 0Other Tech Equip of Value66521 0(315)


0 0Dues & Fees68100 089

44,126 47,035 38,81244,140

45,12645,140 39,81248,035Operating (0000):TOTAL


0 42,617Textbooks66410 02,814

0 42,617 02,814

02,814 042,617Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500



625 18Training and Devel Services63300 1,250(24)



625 18 1,2501,716



55,795 45,596Counselors61161 48,33753,640

8,577 6,243Group Insurance62100 9,2108,122


15,623 12,814Retirement62300 14,13815,019

809 661Medicare62400 701778

162 132Workers' Comp62700 140156


17,060 18,758Aides61121 18,96519,464


8,577 9,210Group Insurance62100 9,2108,581


2,474 2,729Retirement62300 2,7842,826

247 263Medicare62400 265270


2019Estimated


Budget



Budget



0 114OPEB62880 00


32,133 37,669Assistants61120 35,75436,120



6,674 8,655Group Insurance62100 8,9947,949


4,659 5,622Retirement62300 5,4165,398

482 562Medicare62400 515540

96 112Workers' Comp62700 103108

0 114OPEB62880 00



66,264 70,615Classified61170 70,90767,345


25,730 25,418Group Insurance62100 27,62924,583



59,560 62,477Retirement62300 67,19660,300

3,571 3,665Medicare62400 3,7883,469

714 756Workers' Comp62700 758719

0 272OPEB62880 6560

Alyce Taylor Elementary10-000-2610-177-0900114,816 116,247Warehouse/Maintenance61173 122,845111,848





25,730 25,876Group Insurance62100 27,62924,352


16,648 16,945Retirement62300 18,84116,317

1,675 1,604Medicare62400 1,7911,554

3,329 2,638Workers' Comp62700 3,5612,503

0 246OPEB62880 00


764,916 924,794Teachers61110 967,392733,250


18,658 23,449Assistants61120 20,76020,136

2,286 2,757Aides61121 2,4442,583


0 (753)Additional Time - Classified61372 0822



2019Estimated


Budget



Budget



1,253 1,471Life Insurance62101 01,381

2,724 2,056OASDI62200 3,2461,926

431,206 460,739Retirement62300 489,392446,766

22,493 23,418Medicare62400 24,42422,589

4,499 4,899Workers' Comp62700 4,8854,752

0 2,386OPEB62880 9,6490





8,577 7,898Group Insurance62100 9,2108,108


0 56OASDI62200 034

14,466 13,129Retirement62300 15,77213,895

749 684Medicare62400 782725

150 139Workers' Comp62700 156146

0 74OPEB62880 3280


39,008 39,787Teachers61110 42,76137,003

0 23,421Aides61121 25,20410,287




8,577 16,655Group Insurance62100 18,4207,453


0 202OASDI62200 83757

0 15,799Retirement62300 17,71413,291

0 900Medicare62400 972698

0 187Workers' Comp62700 194140

0 128OPEB62880 6560

Alyce Taylor Elementary58-290-1000-177-090088,830 112,856Teachers61110 117,14084,891


0 23,425Aides61121 25,57921,031


0 6,174Substitutes - Classified61270 03,148



25,730 25,152Group Insurance62100 18,42023,669


0 253OASDI62200 2,548225


2019Estimated


Budget



Budget



2,103 2,862Medicare62400 2,9042,478

421 587Workers' Comp62700 581497

0 222OPEB62880 6560


29,019 19,138Teachers61110 24,61330,206


12,865 12,056Group Insurance62100 9,21012,169


25,215 23,882Retirement62300 25,75026,269

1,306 1,135Medicare62400 1,2761,311

261 247Workers' Comp62700 255272

0 82OPEB62880 3280


3,452,751 3,767,959 3,818,6693,573,438Alyce Taylor ElementaryTOTAL RC in

Jerry Whitehead Elementary10-000-2220-186-00000 196Web-Based & Similar Programs66530 00

0 196 00

Jerry Whitehead Elementary10-100-1000-186-00002,317 4,716Substitute Teachers61230 2,3171,933

0 292OASDI62200 092

0 68Medicare62400 028



3,000 2,698Printing65500 3,0004,023





0 (12,604)Computer Hardware of Value66520 0(1,712)



33,68228,770 22,52910,111Operating (0000):TOTAL

Jerry Whitehead Elementary10-100-1000-186-0066

0 22,017Textbooks66410 02,296

0 22,017 02,296

02,296 022,017Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500


2019Estimated


Budget



Budget





625 0 6250



77,065 76,262Counselors61161 79,74274,698

8,577 8,646Group Insurance62100 9,2108,122


21,578 21,432Retirement62300 23,32420,915

1,117 986Medicare62400 1,156975

223 221Workers' Comp62700 231217

0 82OPEB62880 3280


14,812 13,866Aides61121 16,97715,709


8,577 6,717Group Insurance62100 9,2108,581


4,147 3,981Retirement62300 4,6114,495

215 206Medicare62400 229233

43 41Workers' Comp62700 4646

0 99OPEB62880 00

Jerry Whitehead Elementary10-000-2220-186-090024,985 26,997Assistants61120 27,75626,371


8,577 6,761Group Insurance62100 9,2109,036


3,623 3,937Retirement62300 4,0743,824

362 287Medicare62400 387292

72 71Workers' Comp62700 7777

0 99OPEB62880 00



52,912 57,827Classified61170 56,36154,962




17,153 17,206Group Insurance62100 18,20416,605



43,866 47,266Retirement62300 49,16444,805


2019Estimated


Budget



Budget


Object2,402 2,390Medicare62400 2,5312,224

480 511Workers' Comp62700 506481

0 200OPEB62880 3280






19,297 18,966Group Insurance62100 20,72215,641


13,517 20,793Retirement62300 20,95613,397

1,224 1,235Medicare62400 1,3791,167

2,432 1,888Workers' Comp62700 2,7421,759

0 180OPEB62880 00


1,243,212 1,104,439Teachers61110 1,165,9511,175,837


12,950 15,042Assistants61120 14,82614,560

1,773 2,049Aides61121 1,8871,935



186,784 178,355Group Insurance62100 192,327177,478

1,006 1,096Life Insurance62101 01,038

0 1,633OASDI62200 01,637

341,300 331,219Retirement62300 363,224334,221

17,674 16,434Medicare62400 18,00616,827

3,535 3,495Workers' Comp62700 3,6013,537

0 1,697OPEB62880 6,8920

Jerry Whitehead Elementary10-270-1000-186-0900108,256 107,038Teachers61110 66,750104,125


17,153 17,180Group Insurance62100 8,99416,107


0 114OASDI62200 048

12,303 30,107Retirement62300 19,52429,155

637 1,468Medicare62400 9681,469

127 316Workers' Comp62700 194304

0 163OPEB62880 3280



95,305 90,019Teachers61110 95,31950,726

0 1,976Aides61121 9,6700


2019Estimated


Budget



Budget




17,153 16,522Group Insurance62100 18,2048,122


0 41OASDI62200 01,155

26,685 25,588Retirement62300 29,35613,064

1,382 1,217Medicare62400 1,522897

276 269Workers' Comp62700 304189

0 148OPEB62880 6560

140,892 136,566 155,03188,755


119,169 124,365Teachers61110 123,901138,802

0 6,910Aides61121 12,6180





17,153 17,292Group Insurance62100 18,42020,337


0 61OASDI62200 0167

33,367 35,986Retirement62300 38,09338,865

1,728 1,801Medicare62400 1,9731,931

346 385Workers' Comp62700 395410

0 163OPEB62880 6560


61,130 60,494Teachers61110 63,51558,996

8,577 8,398Group Insurance62100 8,9948,669


17,116 17,001Retirement62300 18,57816,519

886 832Medicare62400 921815

177 175Workers' Comp62700 184171

0 80OPEB62880 3280


2,910,635 2,886,247 2,965,2162,832,431Jerry Whitehead ElementaryTOTAL RC in

Van Gorder Elementary10-100-1000-192-00000 2,875Substitute Teachers61230 01,260

0 175OASDI62200 078

0 42Medicare62400 018





2019Estimated


Budget



Budget


Object0 0Other Professional Services63400 035



330 0Telephone65330 3300

7,000 7,658Printing65500 7,00011,000





11,000 740Textbooks66410 11,0004,387



3,000 (4,695)Other Tech Equip of Value66521 3,000(1,490)


50,328 46,545 44,41557,813

50,32857,813 44,41546,545Operating (0000):TOTAL

Van Gorder Elementary10-100-1000-192-0066

0 49,286Textbooks66410 03,480

0 49,286 03,480

03,480 049,286Textbooks (0066):TOTAL


500 0Mileage65801 5000

500 0 5000




1,250 0 1,2500



84,137 85,026Counselors61161 88,63484,531

12,865 12,969Group Insurance62100 13,81512,182


23,237 24,635Retirement62300 25,92623,669

1,220 1,210Medicare62400 1,2851,164

244 254Workers' Comp62700 257245

0 122OPEB62880 4920


17,060 14,736Aides61121 25,8119,864




2019Estimated


Budget



Budget


Object0 7,336Group Insurance62100 04,556


2,474 2,137Retirement62300 3,9361,506

247 143Medicare62400 374142

49 39Workers' Comp62700 7528

0 44OPEB62880 00


24,985 15,139Assistants61120 62,30229,891



8,577 5,222Group Insurance62100 9,2108,143


3,623 4,239Retirement62300 12,3804,340

362 217Medicare62400 878424

72 44Workers' Comp62700 17687

0 79OPEB62880 00



62,868 66,679Classified61170 68,57865,598




34,307 34,195Group Insurance62100 36,83933,409



68,776 70,755Retirement62300 73,57670,821

3,627 3,768Medicare62400 3,8263,676

725 770Workers' Comp62700 765734

0 390OPEB62880 6560

Van Gorder Elementary10-000-2610-192-0900115,336 128,748Warehouse/Maintenance61173 85,826120,443






25,730 30,734Group Insurance62100 18,42024,488


0 0OASDI62200 0150

22,741 28,147Retirement62300 20,15523,745

1,687 1,807Medicare62400 1,2711,675

3,353 3,039Workers' Comp62700 2,5252,741


2019Estimated


Budget



Budget




570,482 725,023Teachers61110 790,774626,526


14,508 16,167Assistants61120 15,51115,188

1,985 2,238Aides61121 2,7262,080



262,445 272,695Group Insurance62100 300,754252,375

1,399 1,633Life Insurance62101 01,518

0 4,173OASDI62200 02,245

533,050 548,530Retirement62300 616,507530,872

27,879 28,102Medicare62400 30,68427,025

5,576 5,895Workers' Comp62700 6,1375,629

0 2,561OPEB62880 11,0280



0 37,192Teachers61110 00



0 10,465Retirement62300 00

0 539Medicare62400 00


0 59OPEB62880 00



0 71,470 00



50,120 8,271Teachers61110 52,35648,092

0 0Aides61121 04,058



8,577 1,365Group Insurance62100 9,2108,122


0 23OASDI62200 0263

14,034 2,316Retirement62300 15,31413,466

727 125Medicare62400 759759

145 25Workers' Comp62700 152152

0 15OPEB62880 3280



2019Estimated


Budget



Budget


Object43,938 14,715Teachers61110 034,978


0 4,794Aides61121 011,372


8,577 10,824Group Insurance62100 9,21016,230


2,724 28OASDI62200 0118

27,688 20,049Retirement62300 16,74726,247

1,434 1,058Medicare62400 8301,462

287 216Workers' Comp62700 166298

0 104OPEB62880 3280


40,654 102,505Teachers61110 134,01938,718


0 44,770Aides61121 49,27414,427


0 (293)Additional Time - Classified61372 0147


25,730 37,487Group Insurance62100 46,04921,825


0 142OASDI62200 931111

32,365 54,914Retirement62300 64,57344,570

1,676 3,147Medicare62400 3,5352,420

335 559Workers' Comp62700 707487

0 281OPEB62880 1,3130


51,663 40,903Teachers61110 46,09251,850


15,251 14,497Group Insurance62100 18,42016,141


31,150 29,410Retirement62300 31,60331,895

1,613 1,436Medicare62400 1,5671,632

323 304Workers' Comp62700 313330

0 89OPEB62880 6560


4,135,087 4,393,121 4,574,3004,163,983Van Gorder ElementaryTOTAL RC in

Sepulveda Elementary10-000-2220-196-0000

1,000 999Library Books66402 1,000700


2,500 2,874Printing65500 2,5001,421



2019Estimated


Budget



Budget


Object2,500 4,291Substitute Teachers61230 2,5002,494

0 265OASDI62200 0205

0 62Medicare62400 048







2,500 545Printing65500 2,5001,178






10,000 1,227Textbooks66410 10,0002,760


2,300 296Computer Hardware of Value66520 2,300(5,182)




51,21348,501 42,69151,953Operating (0000):TOTAL


0 45,474Textbooks66410 03,629

0 45,474 03,629

03,629 045,474Textbooks (0066):TOTAL


500 0Mileage65801 5000

500 0 5000






23,038 21,465Counselors61161 24,16822,008


12,865 11,609Group Insurance62100 9,21011,166


26,214 27,168Retirement62300 28,88826,811

1,377 1,369Medicare62400 1,4321,376


2019Estimated


Budget



Budget



0 107OPEB62880 3280


17,060 18,134Aides61121 18,89117,694



7,683 7,813Group Insurance62100 8,2518,034


2,474 2,629Retirement62300 2,7842,623

247 266Medicare62400 265262

49 53Workers' Comp62700 5353

0 102OPEB62880 00


29,555 33,323Assistants61120 32,85532,767





8,577 9,254Group Insurance62100 9,2108,590


4,286 4,996Retirement62300 4,9294,853

429 501Medicare62400 469485

86 98Workers' Comp62700 9497

0 114OPEB62880 00

Sepulveda Elementary10-000-2410-196-0900194,990 196,929Certified Administrators61140 203,122189,042

83,045 91,342Classified61170 88,82888,415



34,307 34,737Group Insurance62100 36,83933,409



65,879 69,537Retirement62300 73,93066,858

4,069 4,292Medicare62400 4,2724,075

814 862Workers' Comp62700 854819

0 395OPEB62880 6560







23,828 25,769Group Insurance62100 27,41424,156


2019Estimated


Budget



Budget



22,321 22,939Retirement62300 25,27222,052

1,629 1,818Medicare62400 1,7381,657

3,238 2,918Workers' Comp62700 3,4552,694

0 246OPEB62880 00


587,830 654,137Teachers61110 809,054670,959


14,908 13,606Assistants61120 15,96313,619

1,985 2,110Aides61121 2,1952,069



261,198 266,383Group Insurance62100 318,915271,299

1,403 1,623Life Insurance62101 01,612

0 3,538OASDI62200 02,192

493,046 498,088Retirement62300 595,886513,609

25,733 25,795Medicare62400 29,66526,448

5,147 5,340Workers' Comp62700 5,9335,443

0 2,558OPEB62880 12,0030



8,577 8,580Group Insurance62100 9,2108,108


20,145 19,945Retirement62300 21,78519,517

1,043 1,026Medicare62400 1,0801,004

209 207Workers' Comp62700 216202

0 82OPEB62880 3280


Sepulveda Elementary58-290-1000-196-0900147,167 143,554Teachers61110 155,506132,765

0 5,795Aides61121 00


25,730 27,932Group Insurance62100 27,62923,027


0 275OASDI62200 0115

29,852 41,185Retirement62300 45,48537,174

1,546 2,144Medicare62400 2,2551,883

309 446Workers' Comp62700 451390

0 264OPEB62880 9850


29,019 19,138Teachers61110 24,61330,206



2019Estimated


Budget



Budget




25,242 23,911Retirement62300 25,77726,942

1,307 1,207Medicare62400 1,2781,337

261 247Workers' Comp62700 256279

0 82OPEB62880 3280


3,813,537 3,994,710 4,327,1223,959,957Sepulveda ElementaryTOTAL RC in

Jessie Hall Elementary10-000-2220-197-0000

1,500 0Library Books66402 1,5000


1,500 0 1,500598





1,200 0 1,2000



0 41OASDI62200 040

0 10Medicare62400 022




5,000 2,934Printing65500 5,0003,350





2,000 151Textbooks66410 2,000203





40,05640,485 31,69236,099Operating (0000):TOTAL

Jessie Hall Elementary10-100-1000-197-00660 35,451Textbooks66410 02,740

0 35,451 02,740

02,740 035,451Textbooks (0066):TOTAL



2019Estimated


Budget



Budget


Object250 0Mileage65801 2500

250 0 2500







8,577 8,580Group Insurance62100 9,2108,108


21,125 22,589Retirement62300 23,28722,104

1,094 1,121Medicare62400 1,1541,102

219 234Workers' Comp62700 231229

0 82OPEB62880 3280


18,037 20,264Aides61121 19,29219,623

1,389 0Classified61170 1,4860


8,577 8,755Group Insurance62100 9,2109,482


2,615 2,988Retirement62300 2,9422,913

262 285Medicare62400 280291

52 60Workers' Comp62700 5658

0 114OPEB62880 00

Jessie Hall Elementary10-000-2220-197-090024,985 25,436Assistants61120 27,75625,849


6,674 10,486Group Insurance62100 8,9947,574


3,623 3,691Retirement62300 4,0743,754

362 288Medicare62400 387248

72 71Workers' Comp62700 7769

0 99OPEB62880 00



77,163 66,678Classified61170 64,73181,658



23,828 17,401Group Insurance62100 18,42024,853




2019Estimated


Budget



Budget



2,545 2,280Medicare62400 2,4692,427

509 499Workers' Comp62700 494528

0 200OPEB62880 3280








28,477 25,769Group Insurance62100 27,41424,156


26,226 26,324Retirement62300 28,30025,811

1,585 1,572Medicare62400 1,6281,532

3,150 2,381Workers' Comp62700 3,2362,336

0 246OPEB62880 00


258,042 315,047Teachers61110 355,987259,883


17,653 20,403Assistants61120 19,61117,904

2,419 2,794Aides61121 2,5922,558





230,712 227,900Group Insurance62100 215,077227,247

1,230 1,353Life Insurance62101 01,326

0 1,978OASDI62200 2,8581,654

431,927 414,905Retirement62300 407,820425,814

22,586 20,794Medicare62400 20,37121,119

4,517 4,420Workers' Comp62700 4,0744,523

0 2,093OPEB62880 7,6800


Jessie Hall Elementary58-210-1000-197-09000 13,712Aides61121 15,1880




0 1,992Retirement62300 2,2290

0 192Medicare62400 2120



2019Estimated


Budget



Budget




63,197 105,211Teachers61110 110,87560,276



12,865 24,152Group Insurance62100 18,42012,163


2,419 203OASDI62200 077

39,122 48,175Retirement62300 52,32737,602

2,026 2,526Medicare62400 2,5941,863

405 507Workers' Comp62700 519393

0 163OPEB62880 6560



8,577 8,580Group Insurance62100 9,2108,108


20,145 21,541Retirement62300 21,78521,078

1,043 1,068Medicare62400 1,0801,055

209 223Workers' Comp62700 216218

0 82OPEB62880 3280


3,192,547 3,228,787 3,081,5083,169,680Jessie Hall ElementaryTOTAL RC in

Zone 310-000-2321-273-0000


0 45OASDI62200 00




100 79Printing65500 10033








700 89Dues & Fees68100 70089

16,285 11,277 13,4435,352

16,2855,352 13,44311,277Operating (0000):TOTAL

Zone 310-000-2321-273-0232



2019Estimated


Budget



Budget


Object625 0 6250


Zone 310-000-2321-273-0900


64,106 45,046Classified61170 68,17131,186




1,600 0Longevity - Classified61576 1,8001,800



17,153 15,504Group Insurance62100 18,42012,235



55,954 49,319Retirement62300 61,53350,682

2,962 2,816Medicare62400 3,0502,535

592 539Workers' Comp62700 610526

0 146OPEB62880 3280


298,440 279,826 308,554254,185Zone 3TOTAL RC in

Mendive Middle School10-000-2220-318-0000

0 0General Supplies66100 0(5,194)


5,500 0Library Books66402 5,5002,634

Mendive Middle School10-100-1000-318-00009,000 16,433Substitute Teachers61230 9,0009,812

0 1,022OASDI62200 0608

0 239Medicare62400 0142




1,500 0Equipment Repairs/Maintenance64311 1,5001,056

0 37Postage65310 021

3,000 1,356Printing65500 3,0002,856




0 0Food-Grocery66300 0160




2019Estimated


Budget



Budget


Object1,500 0Textbooks66410 1,500820






0 0Dues & Fees68100 0150

81,225 82,975 70,36986,349

87,22583,789 76,36982,975Operating (0000):TOTAL


0 0Textbooks66410 032,126

0 0 032,126



1,000 323Mileage65801 1,000302

1,000 323 1,000302




1,875 0 1,8750



183,890 192,567Counselors61161 193,544185,217


25,730 22,947Group Insurance62100 27,62924,365


0 1,021OASDI62200 00

51,097 51,592Retirement62300 56,61251,861

2,666 2,672Medicare62400 2,8062,547

533 580Workers' Comp62700 561537

0 222OPEB62880 9850


20,808 17,419Aides61121 22,25423,521



700 0Longevity - Classified61576 1,0001,000

8,577 6,339Group Insurance62100 9,2109,036


3,017 2,617Retirement62300 3,5463,556

312 259Medicare62400 337341


2019Estimated


Budget



Budget



0 54OPEB62880 00


0 28,176Assistants61120 27,22927,040

0 8,755Group Insurance62100 9,2109,036


0 7,889Retirement62300 7,6667,571

0 408Medicare62400 380392


0 114OPEB62880 00



138,129 152,082Classified61170 142,704141,112




60,022 61,196Group Insurance62100 64,25357,400

1,040 1,227Life Insurance62101 01,124


110,134 119,466Retirement62300 125,965114,566

5,963 6,476Medicare62400 6,5636,138

1,193 1,333Workers' Comp62700 1,3131,259

0 667OPEB62880 1,3130

Mendive Middle School10-000-2610-318-0900228,067 226,218Warehouse/Maintenance61173 242,263221,600






49,316 50,461Group Insurance62100 52,95644,915


33,070 33,112Retirement62300 37,26532,353

3,333 3,146Medicare62400 3,5433,025

6,625 5,045Workers' Comp62700 7,0434,928

0 391OPEB62880 00


1,794,844 1,840,378Teachers61110 1,933,4781,755,893


0 13,202Extra Duty Pay61690 08,671

261,588 258,907Group Insurance62100 271,472241,460

1,394 1,603Life Insurance62101 01,458

0 2,047OASDI62200 2,8581,365


2019Estimated


Budget



Budget



25,436 26,428Medicare62400 28,03525,002

5,087 5,440Workers' Comp62700 5,6075,156

0 2,382OPEB62880 9,6820


358,761 394,651Teachers61110 417,312348,781



51,460 59,288Group Insurance62100 64,46848,730


0 709OASDI62200 0318

100,453 110,084Retirement62300 122,06497,659

5,202 5,564Medicare62400 6,0514,821

1,040 1,178Workers' Comp62700 1,2101,026

0 541OPEB62880 2,2970


114,342 114,234Teachers61110 119,010110,149


17,153 17,292Group Insurance62100 18,42016,243


0 70OASDI62200 0104

32,016 32,104Retirement62300 34,81030,842

1,658 1,445Medicare62400 1,7261,406

332 335Workers' Comp62700 345324

0 163OPEB62880 6560

Mendive Middle School10-910-1000-318-09000 11,388Extra Duty Pay61690 011,816

0 175Medicare62400 0175


0 11,563 011,992

Mendive Middle School10-920-1000-318-090018,357 16,737Extra Duty Pay61690 18,79016,545

1,138 152OASDI62200 1,165355

266 243Medicare62400 272240

529 29Workers' Comp62700 40838



123,705 89,921Teachers61110 95,217120,953

0 15,771Aides61121 15,1887,197





2019Estimated


Budget



Budget




0 146OASDI62200 2,65160

34,637 27,558Retirement62300 30,08034,916

1,794 1,440Medicare62400 1,5931,760

359 313Workers' Comp62700 319375

0 82OPEB62880 3280


0 0Aides61121 038




0 0Medicare62400 01



244,115 234,360Teachers61110 287,230235,271


42,883 39,688Group Insurance62100 55,25939,270


0 630OASDI62200 0119

56,998 65,952Retirement62300 84,01565,876

2,952 3,311Medicare62400 4,1653,157

590 695Workers' Comp62700 833688

0 348OPEB62880 2,6260

Mendive Middle School58-292-2150-318-090068,855 49,398Teachers61110 71,34575,014

8,577 6,006Group Insurance62100 9,2108,122


19,279 14,470Retirement62300 20,86921,004

998 743Medicare62400 1,0351,082

200 149Workers' Comp62700 207218

0 58OPEB62880 3280


5,228,236 5,462,136 5,771,0305,269,860Mendive Middle SchoolTOTAL RC in

Pine Middle School10-000-2220-325-0000



5,000 6,567Library Books66402 5,0003,047



3,000 3,750Extra Duty Pay61690 3,0002,160


2019Estimated


Budget



Budget


Object300 148OASDI62200 300567

75 88Medicare62400 75164

15 18Workers' Comp62700 1533






0 1,535Rental/Lease-Equipment64420 0(1,515)

500 0Postage65310 5000

2,500 1,590Printing65500 2,5003,877



0 0Instructional Kits66102 02,394



5,000 0Textbooks66410 5,0005,495

3,000 0Instructional Kits66501 3,0000


2,000 18,405Instructional Software66510 2,000459





0 0Dues & Fees68100 0150

79,796 59,562 75,54686,464

85,79689,511 81,54666,129Operating (0000):TOTAL


0 23,627Textbooks66410 0530

0 23,627 0530



1,000 0Mileage65801 1,0000

1,000 0 1,0000





1,875 796 1,875949


2019Estimated


Budget



Budget


Object1,875949 1,875796Professional Development (0232):TOTAL


261,336 271,879Counselors61161 272,619274,931

28,116 34,472Group Insurance62100 36,62428,228


0 328OASDI62200 0302

71,909 77,017Retirement62300 79,74175,615

3,789 4,013Medicare62400 3,9533,914

758 810Workers' Comp62700 791790

0 326OPEB62880 1,3130


16,614 18,404Aides61121 17,77616,523



0 9,291Group Insurance62100 7,9247,084


2,409 2,669Retirement62300 2,7112,403

241 264Medicare62400 258240

48 53Workers' Comp62700 5248

0 98OPEB62880 00

Pine Middle School10-000-2220-325-090071,945 71,196Librarians61160 74,47769,703


8,577 8,646Group Insurance62100 9,2108,122


0 56OASDI62200 043

20,145 20,009Retirement62300 21,78519,517

1,043 1,027Medicare62400 1,080994

209 209Workers' Comp62700 216204

0 82OPEB62880 3280



166,566 145,231Classified61170 156,704141,970



60,036 65,414Group Insurance62100 65,75459,353

1,040 1,243Life Insurance62101 01,155


100,500 100,906Retirement62300 109,976101,376

6,587 6,147Medicare62400 6,5046,002

1,891 1,264Workers' Comp62700 1,3011,249

0 683OPEB62880 9850


2019Estimated


Budget



Budget


ObjectPine Middle School10-000-2610-325-0900






42,883 42,183Group Insurance62100 46,04940,587


30,573 30,955Retirement62300 34,69830,041

3,057 3,114Medicare62400 3,2993,000

6,077 4,666Workers' Comp62700 6,5574,537

0 400OPEB62880 00


1,984,573 2,063,184Teachers61110 2,147,6141,943,840


0 10,155Extra Duty Pay61690 06,728

283,029 301,000Group Insurance62100 322,342266,006

1,509 1,837Life Insurance62101 01,588

0 2,546OASDI62200 01,485

543,216 576,458Retirement62300 628,177540,940

28,211 28,927Medicare62400 31,14027,195

5,642 6,095Workers' Comp62700 6,2285,706

0 2,771OPEB62880 11,1590

Pine Middle School10-270-1000-325-0900231,177 231,737Teachers61110 240,544272,396


32,404 34,584Group Insurance62100 36,83939,863


0 215OASDI62200 0189

64,730 65,152Retirement62300 70,35976,296

3,352 3,184Medicare62400 3,4883,733

670 682Workers' Comp62700 698799

0 326OPEB62880 1,3130


146,971 168,930Teachers61110 86,216141,603

0 0Assistants61120 022,481




25,730 30,261Group Insurance62100 13,81529,990


0 167OASDI62200 0110

41,152 47,478Retirement62300 25,21843,042


2019Estimated


Budget



Budget


Object2,131 2,412Medicare62400 1,2502,353

426 498Workers' Comp62700 250486

0 285OPEB62880 4920


0 11,388Extra Duty Pay61690 011,607

0 0OASDI62200 014

0 186Medicare62400 0195

0 11,574 011,816


18,357 15,884Extra Duty Pay61690 18,79016,702

1,138 167OASDI62200 1,165208

266 230Medicare62400 272242

529 36Workers' Comp62700 40833



43,938 43,273Teachers61110 46,09241,406

12,335 0Aides61121 013,594



8,577 8,646Group Insurance62100 9,2108,122


0 79OASDI62200 071

14,091 12,187Retirement62300 13,48213,579

816 601Medicare62400 668792

163 129Workers' Comp62700 134163

0 82OPEB62880 3280

Pine Middle School58-285-1000-325-090056,200 57,144Teachers61110 58,52158,820


0 8,646Group Insurance62100 9,2107,452


3,484 42OASDI62200 0940

15,736 16,060Retirement62300 17,11716,470

815 825Medicare62400 8491,059

163 168Workers' Comp62700 170216

0 82OPEB62880 3280


303,030 289,266Teachers61110 302,596292,233


42,883 43,230Group Insurance62100 36,83939,270


0 143OASDI62200 0206


2019Estimated


Budget



Budget



4,394 4,195Medicare62400 4,3884,244

879 846Workers' Comp62700 878857

0 385OPEB62880 1,3130



6,861 5,148Group Insurance62100 5,5265,941


11,016 12,057Retirement62300 11,93711,780

570 435Medicare62400 592445

114 125Workers' Comp62700 118122

0 82OPEB62880 3280


5,569,084 5,802,503 5,871,2805,636,281Pine Middle SchoolTOTAL RC in

Shaw Middle School10-000-2220-350-00001,000 0Printing65500 1,0000


4,000 4,432Library Books66402 4,0002,568



Shaw Middle School10-000-2410-350-0000

1,000 0Printing65500 1,0000




0 129OASDI62200 0200

0 30Medicare62400 047





25 78Postage65310 250

7,000 5,040Printing65500 7,0005,315





1,000 0Textbooks66410 1,0000





2019Estimated


Budget



Budget


Object10,000 2,909Other Tech Equip of Value66521 10,0002,384


1,000 119Dues & Fees68100 1,0000

71,789 63,444 76,44459,496

79,28965,404 83,94468,981Operating (0000):TOTAL


0 0Textbooks66410 08,177

0 0 08,177



1,500 0Mileage65801 1,5000

1,500 0 1,5000






225,771 208,507Counselors61161 210,804233,359

25,730 25,780Group Insurance62100 27,41424,913


62,013 61,164Retirement62300 61,66065,340

3,274 2,969Medicare62400 3,0573,040

655 631Workers' Comp62700 611677

0 244OPEB62880 9850


22,005 25,956Aides61121 24,44725,134


8,577 8,755Group Insurance62100 9,2108,590


3,191 3,923Retirement62300 3,7563,804

335 392Medicare62400 357380

67 79Workers' Comp62700 7176

0 114OPEB62880 00

Shaw Middle School10-000-2220-350-090064,220 63,551Librarians61160 66,64862,053


8,577 7,871Group Insurance62100 9,2107,707


0 45OASDI62200 029

17,982 17,860Retirement62300 19,49517,375


2019Estimated


Budget



Budget



186 186Workers' Comp62700 193181

0 76OPEB62880 3280



136,812 149,271Classified61170 152,011139,912




50,777 52,161Group Insurance62100 55,25950,254



77,640 81,709Retirement62300 86,87879,270

4,716 4,762Medicare62400 5,0014,607

943 1,003Workers' Comp62700 1,000949

0 577OPEB62880 6560








55,748 57,242Group Insurance62100 59,86352,484


39,214 36,679Retirement62300 43,73537,831

3,453 3,303Medicare62400 3,6683,179

6,864 5,205Workers' Comp62700 7,2915,037

0 463OPEB62880 00

Shaw Middle School10-100-1000-350-09002,015,582 1,931,992Teachers61110 1,988,5301,968,569



0 20,355Extra Duty Pay61690 011,276

260,652 291,342Group Insurance62100 298,455261,802

1,440 1,776Life Insurance62101 01,572

0 2,223OASDI62200 3,8742,145

558,165 554,324Retirement62300 597,875548,356

29,226 28,305Medicare62400 29,63827,967

5,845 5,680Workers' Comp62700 5,9285,638

0 2,627OPEB62880 10,3380


50,120 49,598Teachers61110 99,18748,092


2019Estimated


Budget



Budget



8,577 8,646Group Insurance62100 18,4208,122


0 1,177OASDI62200 074

14,034 13,939Retirement62300 29,01213,466

727 994Medicare62400 1,438716

145 199Workers' Comp62700 288143

0 82OPEB62880 9850


0 (4,780)Student Activity Workers61290 00

0 10,074Extra Duty Pay61690 09,198

0 0OASDI62200 054

0 156Medicare62400 0178

0 5,450 09,430


18,357 16,594Extra Duty Pay61690 18,79016,001

1,138 445OASDI62200 1,165329

266 241Medicare62400 272232

529 46Workers' Comp62700 40846



123,804 139,334Teachers61110 144,258114,708

0 11,781Aides61121 12,6180



17,153 17,292Group Insurance62100 18,42015,561


0 24OASDI62200 0230

34,665 40,880Retirement62300 44,04732,118

1,795 2,112Medicare62400 2,2681,624

359 440Workers' Comp62700 454343

0 163OPEB62880 6560

Shaw Middle School58-285-1000-350-090070,400 69,667Teachers61110 72,91168,173

0 10,503Aides61121 10,8850



8,577 8,646Group Insurance62100 9,9418,122


0 28OASDI62200 023

19,712 22,557Retirement62300 24,39119,088

1,021 1,137Medicare62400 1,209984


2019Estimated


Budget



Budget



0 82OPEB62880 3280

99,960 113,490 119,90797,013


187,727 236,198Teachers61110 271,897172,587



34,307 42,154Group Insurance62100 55,25936,501


3,784 641OASDI62200 01,235

71,817 65,805Retirement62300 79,53057,856

3,719 3,449Medicare62400 3,9433,035

744 715Workers' Comp62700 789657

0 326OPEB62880 1,9690


0 21,300Teachers61110 18,7320



0 6,211Retirement62300 5,4790

0 318Medicare62400 2720


0 24OPEB62880 6560


4,950,049 5,086,650 5,342,8474,875,992Shaw Middle SchoolTOTAL RC in

SKY RANCH MIDDLE SCHOOL10-100-1000-370-00000 742Printing65500 00


0 795Mileage65801 00




0 9,184 94,4780

00 94,4789,184Operating (0000):TOTAL

SKY RANCH MIDDLE SCHOOL10-000-2410-370-02000 500Mileage65801 00

0 500 00


SKY RANCH MIDDLE SCHOOL10-000-2410-370-02320 480Extra Duty Pay61690 00

0 6Medicare62400 00


2019Estimated


Budget



Budget





0 103Mileage65801 00

0 2,346 6250


SKY RANCH MIDDLE SCHOOL10-000-2120-370-0900

0 389Counselors61161 00




0 5Medicare62400 00


0 0OPEB62880 00

0 557 00


0 0Aides61121 17,2370



0 0Medicare62400 2500


0 0 30,1310


0 3,426Librarians61160 47,2590



0 981Retirement62300 13,8230

0 50Medicare62400 6850


0 2OPEB62880 3280

0 4,823 71,4420



0 28,265Classified61170 124,8120

0 0Bus Drivers61171 (2,852)0



0 15,699Group Insurance62100 46,0490



0 42,566Retirement62300 51,6450


2019Estimated


Budget



Budget


Object0 2,194Medicare62400 3,4070

0 452Workers' Comp62700 6,0270

0 141OPEB62880 3280

0 215,738 342,5330






0 4,243Retirement62300 44,4990

0 378Medicare62400 4,2310

0 609Workers' Comp62700 13,6360

0 19OPEB62880 00

0 40,888 437,0490


0 0Teachers61110 94,5180

0 2,622Classified61170 44,5890

0 0Bus Drivers61171 (713)0


0 380Retirement62300 34,3380

0 38Medicare62400 2,0070

0 8Workers' Comp62700 2,3240

0 0OPEB62880 6560

0 3,048 205,3480



0 0OASDI62200 1,0860

0 0Medicare62400 2540


0 0 19,2320

00 1,105,735265,054Salaries & Benefits (0900):TOTAL

0 277,084 1,200,8380SKY RANCH MIDDLETOTAL RC in

Galena High School10-000-2220-503-0000



9,000 8,984Library Books66402 9,0005,030







2019Estimated


Budget



Budget


Object2,000 450Training and Devel Services63300 2,0000

200 0Telephone65330 2000

1,000 587Printing65500 1,000525





1,000 0Dues & Fees68100 1,0000

17,700 1,037 17,700525



0 251OASDI62200 0365

0 60Medicare62400 088




0 (3,000)Other Specialized Services63600 0(400)


0 (16,948)Building Repairs/Maintenance64310 00





8,000 7,418Printing65500 8,0007,254


0 189Mileage65801 00



0 (2,822)Non-Tech Inventory Items66120 06,395





36,000 20,895Textbooks66410 36,0004,800






0 0New Equipment & Machinery67310 01,809

0 1,886Dues & Fees68100 01,470

107,146 92,548 106,145115,197


2019Estimated


Budget



Budget




0 1,040Classified61170 02,840






0 296OASDI62200 00


0 337Medicare62400 0332


0 4OPEB62880 00

0 971Activity Trips65102 00

0 0Student Travel & Related65190 0(420)



0 156,177Textbooks66410 00

0 156,177 00



3,600 444Mileage65801 3,6001,517

3,600 444 3,6001,517





Galena High School10-000-2120-503-09000 26,611Assistants61120 26,62419,823

277,262 283,233Counselors61161 290,284290,460




34,307 44,439Group Insurance62100 50,43840,880


0 0OASDI62200 1,4980

76,275 85,932Retirement62300 88,96884,203

4,039 4,140Medicare62400 4,5954,093

808 924Workers' Comp62700 919900


2019Estimated


Budget



Budget


Object0 435OPEB62880 1,3130


0 24,640Aides61121 24,55424,781



0 8,257Group Insurance62100 9,21010,373


0 3,573Retirement62300 3,7443,593

0 368Medicare62400 356361


0 114OPEB62880 00


31,948 28,684Assistants61120 29,99035,110

100,035 53,336Librarians61160 56,17652,591





25,730 16,546Group Insurance62100 18,42014,901


32,642 19,148Retirement62300 20,83320,089

1,930 1,091Medicare62400 1,2331,277

386 238Workers' Comp62700 247258

0 82OPEB62880 3280

Galena High School10-000-2410-503-0900403,197 420,579Certified Administrators61140 428,588397,523

236,997 239,863Classified61170 249,957211,092







73,385 73,464Group Insurance62100 82,24170,186

1,372 1,421Life Insurance62101 01,450


430 4,581OASDI62200 501454

152,375 141,807Retirement62300 171,486149,649

9,324 9,912Medicare62400 9,9148,720

1,865 1,962Workers' Comp62700 1,9831,789

0 761OPEB62880 1,3130




2019Estimated


Budget



Budget









88,152 78,860Group Insurance62100 87,27776,547


64,219 66,122Retirement62300 75,81467,244

5,307 5,451Medicare62400 5,7925,315

11,399 8,422Workers' Comp62700 11,5138,164

0 737OPEB62880 00


2,722,316 2,602,864Teachers61110 2,729,6292,667,616

232,131 238,669JROTC Teachers61112 243,168235,789

10,161 10,232Aides61121 10,8869,700


0 40,365Extra Duty Pay61690 023,370

408,396 407,454Group Insurance62100 440,638392,838

2,172 2,478Life Insurance62101 02,307

4,472 2,995OASDI62200 2,5482,557

805,814 799,172Retirement62300 871,203814,385

42,239 41,105Medicare62400 43,26041,659

8,448 8,397Workers' Comp62700 8,6528,568

0 3,749OPEB62880 15,7540


165,366 166,158Teachers61110 171,652152,999


21,442 26,040Group Insurance62100 27,63024,398


1,446 175OASDI62200 0524

39,774 46,696Retirement62300 50,20842,840

2,398 2,246Medicare62400 2,4892,112

1,084 490Workers' Comp62700 498469

0 289OPEB62880 1,1490

Galena High School10-420-1000-503-090065,765 105,878Teachers61110 119,51668,671

46,068 0Assistants61120 09,833



8,577 10,726Group Insurance62100 18,4208,122


2019Estimated


Budget



Budget



0 79OASDI62200 098

25,094 29,756Retirement62300 34,95820,662

1,622 1,549Medicare62400 1,7331,162

324 311Workers' Comp62700 347233

0 104OPEB62880 6560



0 27,156Extra Duty Pay61690 025,490

0 1,283OASDI62200 01,651

0 980Medicare62400 01,191


24,581 13,000Classified61170 18,19913,000


116,329 104,260Extra Duty Pay61690 119,070111,080


8,736 5,349OASDI62200 8,5115,524


2,043 1,655Medicare62400 1,9901,808

4,061 340Workers' Comp62700 2,639358


Galena High School58-280-1000-503-0900137,503 83,516Teachers61110 88,658137,103

0 10,452Assistants61120 00

17,770 36Aides61121 09,801



25,730 23,000Group Insurance62100 18,20425,582


1,102 610OASDI62200 0169

38,501 24,999Retirement62300 25,93239,810

2,251 1,475Medicare62400 1,2862,162

911 301Workers' Comp62700 257434

0 212OPEB62880 6560


47,125 43,480Teachers61110 92,92342,691


8,577 8,646Group Insurance62100 18,4208,122


0 1,157OASDI62200 096

13,195 12,220Retirement62300 27,18011,953

683 792Medicare62400 1,347640


2019Estimated


Budget



Budget



0 82OPEB62880 9850


263,992 262,113Teachers61110 295,590253,996


42,883 43,072Group Insurance62100 45,61835,629


0 346OASDI62200 0217

73,277 73,665Retirement62300 86,46071,119

3,828 3,476Medicare62400 4,2863,595

766 781Workers' Comp62700 857747

0 385OPEB62880 1,6410


13,587 20,166Teachers61110 23,60312,993


3,804 5,670Retirement62300 6,9043,638

197 292Medicare62400 342188

39 58Workers' Comp62700 6838

0 0OPEB62880 6560


7,651,210 7,793,499 8,020,8637,561,377Galena High SchoolTOTAL RC in

Reed High School10-000-2220-525-0000


4,000 4,523Library Books66402 4,0004,137




6,000 8,540 6,0007,329

Reed High School10-000-2410-525-0000






0 175Telephone65330 0275





0 569Dues & Fees68100 0900

10,300 7,483 10,30012,283


2019Estimated


Budget



Budget


ObjectReed High School10-100-1000-525-0000

0 0Certified Hourly61210 0843


0 365OASDI62200 0452

0 86Medicare62400 0106






1,000 0Building Repairs/Maintenance64310 1,0001,778




200 0Postage65310 20060

0 100Telephone65330 025

5,000 3,094Printing65500 5,0003,110






13,618 1,525Textbooks66410 13,6182,508






1,000 1,980Dues & Fees68100 1,000290

117,303 104,006 123,664117,370

Reed High School10-300-1000-525-0000




0 7,645 07,917

133,603144,899 139,964127,674Operating (0000):TOTAL

Reed High School10-100-1000-525-0003



728349 7280Alternate Education (0003):TOTAL

Reed High School10-100-1000-525-0025


2019Estimated


Budget



Budget





0 3,043Textbooks66410 01,397


6,5004,334 6,5005,904English/Language Arts (0025):TOTAL

Reed High School10-440-1000-525-0026





0 79Medicare62400 035


Reed High School10-470-1000-525-0026

0 22,922Classified61170 022,124


0 0OASDI62200 0184

0 3,324Retirement62300 03,208

0 789Medicare62400 0849

0 158Workers' Comp62700 0170


Reed High School10-100-1000-525-0027500 0Training and Devel Services63300 5000




0 80Dues & Fees68100 00

5,378 3,451 5,3784,351

5,3784,351 5,3783,451Fine Arts (0027):TOTAL

Reed High School10-100-1000-525-00281,000 0Travel/Per Diem/Lodging65800 1,0000








4,789 3,527 4,7894,384

4,7894,384 4,7893,527Foreign Language (0028):TOTAL


2019Estimated


Budget



Budget


ObjectReed High School10-100-1000-525-0045






3,8045,753 3,8044,836Math (0045):TOTAL

Reed High School10-100-1000-525-0051



4,4443,946 4,444473Physical Education (0051):TOTAL

Reed High School10-100-1000-525-00582,487 2,139General Supplies66100 2,487654


2,9872,780 2,9873,505Special Ed (GF Support) (0058):TOTAL

Reed High School10-100-1000-525-0060




5,8005,529 5,8004,209Science (0060):TOTAL

Reed High School10-100-1000-525-0061







5,500 5,255 5,5003,336

5,5003,336 5,5005,255Social Studies (0061):TOTAL

Reed High School10-100-1000-525-0066

0 211,792Textbooks66410 0126

0 211,792 0126


Reed High School10-000-2410-525-0200

3,600 1,504Mileage65801 3,6001,702

3,600 1,504 3,6001,702

3,6001,702 3,6001,504Travel/Mileage (0200):TOTAL

Reed High School10-100-1000-525-0212


2019Estimated


Budget



Budget



4,000 3,028 4,0001,035

4,0001,035 4,0003,028Special Programs (0212):TOTAL

Reed High School10-000-2410-525-0232




0 0Dues & Fees68100 0175

2,500 488 2,5001,717


Reed High School10-300-1000-525-0304




3,133 454 3,133611

3,133611 3,133454Business (0304):TOTAL

Reed High School10-000-2120-525-0900

19,839 21,442Assistants61120 21,11520,679

301,257 359,028Counselors61161 375,610302,565

1,528 0Classified61170 1,6260

49,557 59,670Group Insurance62100 63,82250,087


88,806 108,580Retirement62300 116,04290,508

4,674 5,399Medicare62400 5,7534,499

935 1,121Workers' Comp62700 1,151937

0 603OPEB62880 1,9690

Reed High School10-000-2130-525-0900

29,561 34,701Aides61121 32,88033,728


8,577 8,755Group Insurance62100 9,2108,590


4,286 5,191Retirement62300 4,9945,050

445 445Medicare62400 475433

89 104Workers' Comp62700 9599

0 114OPEB62880 00

Reed High School10-000-2220-525-0900

31,171 36,253Assistants61120 33,69136,225

58,432 58,592Librarians61160 62,44056,330




2019Estimated


Budget



Budget




0 0OASDI62200 06

20,744 21,879Retirement62300 23,37621,185

1,315 1,371Medicare62400 1,3921,335

263 278Workers' Comp62700 278272

0 195OPEB62880 3280

Reed High School10-000-2290-525-0900

32,883 32,540Teachers61110 34,10731,792

4,288 4,267Group Insurance62100 4,4974,335


9,207 9,145Retirement62300 9,9768,902

477 459Medicare62400 495453

95 94Workers' Comp62700 9992

0 41OPEB62880 1640

Reed High School10-000-2410-525-0900


320,383 309,244Classified61170 340,482298,452






100,060 95,510Group Insurance62100 109,43189,414

1,463 1,718Life Insurance62101 01,607


160,138 167,373Retirement62300 183,606161,518

10,491 10,056Medicare62400 11,0709,588

2,689 2,122Workers' Comp62700 2,2142,026

0 1,022OPEB62880 1,6410

Reed High School10-000-2610-525-0900483,454 467,177Warehouse/Maintenance61173 486,380454,571

0 (3,004)Overtime - Classified61370 04,336






107,208 106,018Group Insurance62100 110,51796,759


88,648 92,131Retirement62300 106,69285,411

7,067 6,829Medicare62400 7,1246,616


2019Estimated


Budget



Budget



0 957OPEB62880 6560

Reed High School10-000-2660-525-0900

59,338 66,304Classified61170 63,47664,141


17,153 16,448Group Insurance62100 18,42017,625


8,281 9,716Retirement62300 9,4239,402

838 955Medicare62400 896924

168 194Workers' Comp62700 179188

0 217OPEB62880 00

Reed High School10-100-1000-525-0900

3,569,410 3,520,529Teachers61110 3,711,0303,447,833

204,775 215,251JROTC Teachers61112 225,072205,318

8,339 7,874Aides61121 8,9087,474



0 37,125Extra Duty Pay61690 020,444

543,978 551,703Group Insurance62100 589,543521,942

3,004 3,365Life Insurance62101 03,114

0 3,285OASDI62200 5,0965,617

1,036,136 1,052,218Retirement62300 1,152,6691,024,153

53,092 53,266Medicare62400 57,19951,831

10,832 11,071Workers' Comp62700 11,44010,934

0 5,081OPEB62880 20,5780

Reed High School10-300-1000-525-0900358,404 356,250Teachers61110 373,198344,558


45,135 45,337Group Insurance62100 48,48842,888


0 611OASDI62200 0596

99,879 100,119Retirement62300 108,62596,476

5,197 5,260Medicare62400 5,4115,096

1,039 1,062Workers' Comp62700 1,0821,020

0 429OPEB62880 1,7390

Reed High School10-420-1000-525-0900

71,945 107,208Teachers61110 129,76869,703

23,034 0Assistants61120 011,985


8,577 14,301Group Insurance62100 18,42014,034


0 569OASDI62200 045

23,485 30,092Retirement62300 37,95721,255


2019Estimated


Budget



Budget


Object1,377 1,680Medicare62400 1,8821,189

275 337Workers' Comp62700 376239

0 141OPEB62880 6560

Reed High School10-910-1000-525-0900


0 37,011Extra Duty Pay61690 033,617

0 2,459OASDI62200 02,479

0 1,515Medicare62400 01,502

Reed High School10-920-1000-525-0900

24,581 0Classified61170 18,19913,000

116,329 110,239Extra Duty Pay61690 119,070107,823


8,736 3,413OASDI62200 8,5114,316


2,043 1,598Medicare62400 1,9901,752

4,061 309Workers' Comp62700 2,639351


Reed High School10-300-1000-525-1526500 0Printing65500 5000


5,500 0 5,5000

5,5000 5,5000Reed CTE (1526):TOTAL

Reed High School58-200-2130-525-09000 0Aides61121 06,856





0 0Medicare62400 0100


0 0 012,049


15,678 16,776Aides61121 17,32016,692




42,883 42,759Group Insurance62100 45,83341,178


0 92OASDI62200 0268

51,737 63,743Retirement62300 68,88260,868


2019Estimated


Budget



Budget


Object2,679 3,126Medicare62400 3,4153,161

536 662Workers' Comp62700 683642

0 435OPEB62880 1,3130

Reed High School58-285-1000-525-0900

86,233 86,961Teachers61110 92,18483,132


17,153 17,292Group Insurance62100 18,42016,243


0 54OASDI62200 029

24,145 24,439Retirement62300 26,96423,277

1,250 1,193Medicare62400 1,3371,111

250 255Workers' Comp62700 267242

0 163OPEB62880 6560

Reed High School58-290-1000-525-0900

606,974 540,258Teachers61110 621,284567,336

17,770 63,222Aides61121 68,84013,500





92,441 101,049Group Insurance62100 110,30281,478


1,102 1,498OASDI62200 01,819

143,900 161,104Retirement62300 191,817160,825

7,769 8,670Medicare62400 9,9688,348

2,014 1,823Workers' Comp62700 1,9941,763

0 875OPEB62880 3,6100


8,577 8,646Group Insurance62100 9,2108,122


11,572 12,414Retirement62300 12,61812,005

599 576Medicare62400 626570

120 128Workers' Comp62700 125124

0 82OPEB62880 3280


10,291,504 10,849,316 11,168,41710,259,708Reed High SchoolTOTAL RC in

Spanish Springs High School10-000-2220-570-0000



9,300 3,750Library Books66402 9,3005,005


2019Estimated


Budget



Budget







0 475Printing65500 0104






0 154OASDI62200 0269

0 36Medicare62400 063




0 26,000Other Specialized Services63600 0(26,000)


1,000 (5,318)Building Repairs/Maintenance64310 1,0003,550




0 0Site Improvements64502 09,200

0 2,170Field Trips65101 00


0 16Postage65310 00

7,000 5,753Printing65500 7,0009,498


0 542Mileage65801 0926






25,000 5,430Textbooks66410 25,00012,805






2,000 1,005Dues & Fees68100 2,0001,020

196,611 221,547 200,875180,833


2019Estimated


Budget



Budget


ObjectSpanish Springs High School10-300-1000-570-0000



214,611198,525 218,875238,571Operating (0000):TOTAL




0 4Medicare62400 00


Spanish Springs High School10-470-1000-570-00260 16,948Classified61170 016,561



0 300Extra Duty Pay61690 01,500



0 3,616Retirement62300 04,637

0 515Medicare62400 0561

0 100Workers' Comp62700 0112

0 64OPEB62880 00

0 8,043Student Travel & Related65190 00



0 259,251Textbooks66410 0126

0 259,251 0126



6,000 1,401Mileage65801 6,0001,343

6,000 1,401 6,0001,343







26,289 32,900Assistants61120 29,78530,384

402,525 409,094Counselors61161 421,970413,116

1,025 0Classified61170 2,0810




2019Estimated


Budget



Budget



60,036 59,133Group Insurance62100 63,61556,873


118,118 124,390Retirement62300 127,969124,488

6,264 6,263Medicare62400 6,5486,111

1,253 1,327Workers' Comp62700 1,3101,289

0 597OPEB62880 1,9690


23,598 27,085Aides61121 25,08526,550




8,577 8,755Group Insurance62100 9,2108,143


6,607 7,780Retirement62300 7,5427,644

342 403Medicare62400 374395

68 81Workers' Comp62700 7579

0 114OPEB62880 00


26,340 30,913Assistants61120 29,27029,087

53,599 53,046Librarians61160 55,87851,543



17,153 17,900Group Insurance62100 18,42016,711


0 0OASDI62200 06

18,690 19,535Retirement62300 20,79318,795

1,169 1,175Medicare62400 1,2331,135

234 246Workers' Comp62700 247237

0 195OPEB62880 3280

Spanish Springs High School10-000-2410-570-0900513,741 516,989Certified Administrators61140 538,316503,313

286,740 279,991Classified61170 309,376270,595






101,017 92,307Group Insurance62100 110,08692,803

1,749 1,976Life Insurance62101 01,819


192,845 201,135Retirement62300 219,989196,657


2019Estimated


Budget



Budget


Object11,741 11,432Medicare62400 12,39811,030

2,939 2,380Workers' Comp62700 2,4802,287

0 964OPEB62880 1,9690








115,785 97,449Group Insurance62100 114,906102,178


0 0OASDI62200 1,9020

67,950 79,789Retirement62300 81,43473,848

6,186 7,065Medicare62400 7,0936,860

14,303 10,965Workers' Comp62700 14,09810,556

0 934OPEB62880 3280


64,634 65,383Classified61170 63,66867,923


17,153 20,544Group Insurance62100 18,20415,694


9,020 13,611Retirement62300 13,51211,114

928 751Medicare62400 915825

186 195Workers' Comp62700 183195

0 217OPEB62880 00

Spanish Springs High School10-100-1000-570-09004,827,063 4,671,267Teachers61110 4,937,5044,657,356

211,953 215,252JROTC Teachers61112 222,643213,571

12,028 7,676Aides61121 8,67511,558



0 46,740Extra Duty Pay61690 031,035

699,496 669,207Group Insurance62100 721,458657,066

3,795 4,155Life Insurance62101 03,935

1,446 5,001OASDI62200 03,642

1,360,177 1,372,936Retirement62300 1,510,6661,365,268

71,652 70,007Medicare62400 74,94469,218

14,935 14,487Workers' Comp62700 14,98914,342

0 6,310OPEB62880 26,4200


484,678 428,533Teachers61110 418,908469,855



2019Estimated


Budget



Budget




0 528OASDI62200 01,403

135,710 120,443Retirement62300 122,531131,559

7,028 6,108Medicare62400 6,0746,882

1,406 1,267Workers' Comp62700 1,2151,428

0 608OPEB62880 2,2970


115,686 116,010Teachers61110 120,373113,013


17,153 17,292Group Insurance62100 18,42016,243


0 328OASDI62200 0155

32,392 32,603Retirement62300 35,20931,644

1,677 1,721Medicare62400 1,7451,602

335 352Workers' Comp62700 349335

0 163OPEB62880 6560


0 560Student Activity Workers61290 0(5,215)

0 42,231Extra Duty Pay61690 041,081

0 2,384OASDI62200 02,057

0 1,662Medicare62400 01,602

Spanish Springs High School10-920-1000-570-090024,581 13,000Classified61170 18,19913,000

116,329 115,124Extra Duty Pay61690 119,070113,971


8,736 3,803OASDI62200 8,5114,168


2,043 1,858Medicare62400 1,9901,841

4,061 372Workers' Comp62700 2,639368



211,392 196,158Teachers61110 206,982204,708

50,109 44,817Aides61121 63,15026,733




23,828 56,992Group Insurance62100 36,83934,874


5,323 107OASDI62200 2,548147

63,269 65,928Retirement62300 74,18964,340

3,806 3,514Medicare62400 3,9073,292


2019Estimated


Budget



Budget


Object1,682 707Workers' Comp62700 781681

0 380OPEB62880 6560


0 39,551Teachers61110 41,0960




0 64OASDI62200 2,5480

0 11,116Retirement62300 12,0210

0 589Medicare62400 5960

0 118Workers' Comp62700 1190

0 60,087 65,5900


539,262 506,490Teachers61110 587,230554,753

45,151 43,594Aides61121 65,11932,962




85,766 80,964Group Insurance62100 92,09887,628


1,102 1,179OASDI62200 7,275351

155,307 148,748Retirement62300 181,326161,622

8,474 8,029Medicare62400 9,4248,302

2,155 1,660Workers' Comp62700 1,8851,721

0 682OPEB62880 3,6100


0 1,547Teachers61110 08,062


0 2,183Group Insurance62100 9,210546


0 4,919Retirement62300 5,4792,257

0 229Medicare62400 272117


0 24OPEB62880 6560


12,353,028 12,714,035 12,979,01512,252,236Spanish Springs High SchoolTOTAL RC in

95,225,073 94,599,739 99,150,851GRAND TOTAL: 102,129,641


2019Estimated


Budget



Budget


ObjectFlorence Drake Elementary10-000-2220-118-0000

1,000 1,000Library Books66402 1,000819

Florence Drake Elementary10-100-1000-118-0000


0 144OASDI62200 0118

0 34Medicare62400 028




1,000 528Printing65500 1,000327









0 (89)Computer Hardware of Value66520 028



18,46620,036 15,52517,204Operating (0000):TOTAL

Florence Drake Elementary10-100-1000-118-00660 14,512Textbooks66410 01,259

0 14,512 01,259

01,259 014,512Textbooks (0066):TOTAL

Florence Drake Elementary10-000-2410-118-0200250 0Mileage65801 2500

250 0 2500


Florence Drake Elementary10-000-2410-118-0232625 0Training and Devel Services63300 625625

625 0 625625


Florence Drake Elementary10-000-2120-118-090076,909 77,273Counselors61161 79,61578,942

8,577 8,646Group Insurance62100 9,2108,122


21,125 22,660Retirement62300 23,28722,104

1,115 1,141Medicare62400 1,1541,112


2019Estimated


Budget



Budget



0 82OPEB62880 3280


18,037 21,272Aides61121 19,29219,013




8,577 8,755Group Insurance62100 9,2108,143


2,615 3,306Retirement62300 3,1103,110

277 331Medicare62400 296311

56 66Workers' Comp62700 5962

0 114OPEB62880 00


29,555 33,363Assistants61120 32,85532,323

8,577 8,755Group Insurance62100 9,2108,590


4,286 4,838Retirement62300 4,8224,770

429 468Medicare62400 459450

86 97Workers' Comp62700 9295

0 114OPEB62880 00

Florence Drake Elementary10-000-2410-118-09000 0Aides61121 3820


56,898 61,949Classified61170 61,14958,435




17,153 18,109Group Insurance62100 9,21016,483



38,424 40,810Retirement62300 44,30239,115

1,640 2,479Medicare62400 2,6121,499

484 516Workers' Comp62700 522488

0 111OPEB62880 3280








8,577 16,234Group Insurance62100 18,42014,289


2019Estimated


Budget



Budget



6,837 14,800Retirement62300 17,34212,153

684 1,100Medicare62400 1,131992

1,359 1,538Workers' Comp62700 2,2481,515

0 153OPEB62880 00


639,150 567,525Teachers61110 545,211638,695


17,653 15,177Assistants61120 15,67918,762

2,039 2,026Aides61121 2,1342,189




89,424 96,722Group Insurance62100 101,39287,495


0 328OASDI62200 0435

181,817 177,318Retirement62300 178,838182,125

9,553 8,947Medicare62400 8,9859,388

1,911 1,872Workers' Comp62700 1,7971,938

0 934OPEB62880 3,6100


64,220 63,551Teachers61110 66,64862,053


8,577 8,646Group Insurance62100 9,2108,122


0 67OASDI62200 081

17,982 17,860Retirement62300 19,49517,375

931 844Medicare62400 966852

186 187Workers' Comp62700 193184

0 82OPEB62880 3280


Florence Drake Elementary58-280-1000-118-0900126,400 6,686Teachers61110 46,831122,828

0 2,225Aides61121 09,456



17,153 682Group Insurance62100 9,21016,243


0 1,518OASDI62200 011

33,746 2,195Retirement62300 13,69836,487

1,833 498Medicare62400 6791,853

367 99Workers' Comp62700 136385


2019Estimated


Budget



Budget




67,310 111,522Teachers61110 117,34165,114


8,577 16,902Group Insurance62100 18,4208,122


0 28OASDI62200 00

18,847 31,342Retirement62300 34,32218,232

976 1,613Medicare62400 1,701936

195 325Workers' Comp62700 340189

0 163OPEB62880 6560


136,933 158,060Teachers61110 143,520152,623

0 0Aides61121 0699



25,730 25,938Group Insurance62100 27,62923,254


0 187OASDI62200 064

38,341 44,420Retirement62300 41,98042,836

1,986 2,267Medicare62400 2,0812,231

397 467Workers' Comp62700 416448

0 245OPEB62880 9850

Florence Drake Elementary58-292-2150-118-090043,938 44,903Teachers61110 49,77941,973

8,577 8,646Group Insurance62100 9,2107,298


0 13,035Retirement62300 14,56011,752

0 598Medicare62400 722568

0 134Workers' Comp62700 144122

0 82OPEB62880 3280


2,064,247 2,106,200 2,115,2562,143,353Florence Drake ElementaryTOTAL RC in

Elmcrest Elementary10-000-2220-124-0000


2,000 34Library Books66402 2,0001,934

0 0Information Tech Supplies66503 0(15)



500 0 5000



2019Estimated


Budget



Budget



0 103OASDI62200 0155

0 26Medicare62400 046







1,000 1,637Printing65500 1,0001,463





500 2,892Magazines & Periodicals66401 5001,608

4,000 0Textbooks66410 4,000638



0 3,422Computer Hardware of Value66520 0(2,103)



0 0Dues & Fees68100 075

24,283 25,602 19,49924,340

26,78326,274 21,99925,636Operating (0000):TOTAL


0 23,326Textbooks66410 01,925

0 23,326 01,925

01,925 023,326Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500




625 1,222 625419



65,347 65,657Counselors61161 67,89766,816

8,577 8,646Group Insurance62100 9,2108,122



2019Estimated


Budget



Budget



948 981Medicare62400 985965

190 199Workers' Comp62700 197194

0 82OPEB62880 3280


21,966 26,025Aides61121 24,42924,825



8,577 9,254Group Insurance62100 9,2107,697


3,185 4,014Retirement62300 3,7533,833

334 401Medicare62400 357383

67 80Workers' Comp62700 7175

0 114OPEB62880 00


32,068 32,070Assistants61120 35,62823,282


8,577 8,257Group Insurance62100 9,2109,035


4,650 4,650Retirement62300 5,2293,642

465 377Medicare62400 497283

93 93Workers' Comp62700 9967

0 109OPEB62880 00

Elmcrest Elementary10-000-2410-124-0900100,667 101,674Certified Administrators61140 106,11698,727

49,048 65,924Classified61170 64,93662,626

0 1,500Bonus Pay61510 01,500



17,153 17,401Group Insurance62100 18,42016,711



35,032 38,757Retirement62300 41,40437,454

2,190 2,507Medicare62400 2,4972,382

438 501Workers' Comp62700 499477

0 200OPEB62880 3280






27,288 21,800Group Insurance62100 9,21019,494



2019Estimated


Budget



Budget



1,232 1,167Medicare62400 9031,189

2,448 1,751Workers' Comp62700 1,7941,807

0 142OPEB62880 00


868,996 851,067Teachers61110 849,814845,686

14,508 15,874Assistants61120 15,51113,059

1,985 2,171Aides61121 2,7261,855




137,226 142,889Group Insurance62100 138,146131,284


0 1,041OASDI62200 2,548840

245,710 241,795Retirement62300 251,259239,342

12,840 12,574Medicare62400 12,57812,431

2,568 2,571Workers' Comp62700 2,5162,541

0 1,193OPEB62880 4,5950


53,013 52,461Teachers61110 55,29150,958


8,577 8,646Group Insurance62100 9,2108,122


0 33OASDI62200 011

14,844 14,743Retirement62300 16,17314,268

769 755Medicare62400 802728

154 154Workers' Comp62700 160148

0 82OPEB62880 3280


Elmcrest Elementary58-285-1000-124-090089,419 88,488Teachers61110 140,58784,889


17,153 17,292Group Insurance62100 27,62916,243


0 1,106OASDI62200 0115

25,037 24,868Retirement62300 41,12223,781

1,297 1,539Medicare62400 2,0391,255

259 308Workers' Comp62700 408252

0 163OPEB62880 1,3130


84,592 86,916Teachers61110 92,18481,731



2019Estimated


Budget



Budget


Object0 65,571Aides61121 72,06133,258





17,153 24,167Group Insurance62100 18,42022,467


0 39OASDI62200 050

23,686 35,341Retirement62300 40,05228,378

1,227 2,096Medicare62400 2,3651,560

245 445Workers' Comp62700 473336

0 204OPEB62880 6560


30,012 (247)Teachers61110 035,897


6,861 7,898Group Insurance62100 9,2106,634


8,403 19,322Retirement62300 21,32710,051

435 892Medicare62400 1,057491

87 200Workers' Comp62700 211104

0 82OPEB62880 3280


2,212,554 2,411,884 2,439,5812,232,971Elmcrest ElementaryTOTAL RC in

Greenbrae Elementary10-000-2220-126-00002,000 0Library Books66402 2,0002,603

Greenbrae Elementary10-100-1000-126-0000


0 166OASDI62200 0131

0 39Medicare62400 031



3,500 1,580Printing65500 3,5002,131


0 1,381Instructional Kits66102 02,853

5,000 793Warehouse Supplies66111 5,0006,414

0 635Textbooks66410 0139





25,38326,888 19,87526,674Operating (0000):TOTAL


2019Estimated


Budget



Budget


ObjectGreenbrae Elementary10-100-1000-126-0066

0 21,714Textbooks66410 01,629

0 21,714 01,629

01,629 021,714Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500






46,076 45,596Counselors61161 48,33746,501

8,577 7,964Group Insurance62100 08,357


12,901 12,814Retirement62300 14,13813,020

668 658Medicare62400 701671

134 132Workers' Comp62700 140135

0 52OPEB62880 00

Greenbrae Elementary10-000-2130-126-090021,367 25,046Aides61121 22,85224,453




8,577 8,755Group Insurance62100 9,2108,590


3,098 3,873Retirement62300 3,6373,718

320 387Medicare62400 346372

64 78Workers' Comp62700 6974

0 114OPEB62880 00


32,068 32,221Assistants61120 35,62830,258


0 8,974Group Insurance62100 8,9948,504


4,650 4,672Retirement62300 5,2294,387

465 462Medicare62400 497446

93 93Workers' Comp62700 9988

0 114OPEB62880 00




2019Estimated


Budget



Budget


Object64,987 71,600Classified61170 70,16766,934




17,153 25,988Group Insurance62100 27,62921,723



40,252 42,632Retirement62300 44,60941,590

2,563 2,740Medicare62400 2,6802,625

513 547Workers' Comp62700 536525

0 309OPEB62880 3280







17,153 17,251Group Insurance62100 18,42016,235


18,355 18,981Retirement62300 20,90218,309

1,242 1,208Medicare62400 1,3231,153

2,469 1,939Workers' Comp62700 2,6291,845

0 164OPEB62880 00


812,603 792,656Teachers61110 814,862751,360

28,397 13,495Assistants61120 15,09114,936

2,039 1,830Aides61121 2,6541,812




125,032 123,267Group Insurance62100 117,669125,006


1,887 1,234OASDI62200 8,555915

207,869 224,854Retirement62300 240,963212,770

10,346 10,478Medicare62400 11,1709,805

3,030 2,403Workers' Comp62700 2,4132,269

0 1,048OPEB62880 4,2010

Greenbrae Elementary10-420-1000-126-0900125,061 131,322Teachers61110 136,332124,152


15,251 17,180Group Insurance62100 18,20416,046



2019Estimated


Budget



Budget



35,017 36,906Retirement62300 39,87734,788

1,813 1,863Medicare62400 1,9771,751

363 384Workers' Comp62700 395364

0 163OPEB62880 6560



109,511 86,645Teachers61110 91,689103,563


17,153 15,927Group Insurance62100 9,2108,122


0 52OASDI62200 2,54885

12,303 24,355Retirement62300 26,81929,023

637 1,192Medicare62400 1,3301,360

127 254Workers' Comp62700 266304

0 126OPEB62880 3280


46,431 38,670Teachers61110 48,30948,330

6,861 5,439Group Insurance62100 7,1956,936


13,001 11,328Retirement62300 14,13013,532

673 524Medicare62400 700635

135 117Workers' Comp62700 140140

0 53OPEB62880 2630


2,112,389 2,159,557 2,189,6712,077,981Greenbrae ElementaryTOTAL RC in

Lincoln Park Elementary10-000-2220-146-0000

2,000 1,982Library Books66402 2,0001,998




0 36OASDI62200 034




2,000 677Printing65500 2,000676







2019Estimated


Budget



Budget


Object0 0Textbooks66410 029



0 0Furniture67330 05,228

23,06221,269 27,35617,949Operating (0000):TOTAL


0 27,412Textbooks66410 01,481

0 27,412 01,481

01,481 027,412Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500







65,520 48,557Counselors61161 48,33762,865

8,577 7,572Group Insurance62100 9,2108,122


0 0OASDI62200 2,9970

18,346 13,640Retirement62300 14,13817,602

950 704Medicare62400 701912

190 136Workers' Comp62700 140182

0 15OPEB62880 00

Lincoln Park Elementary10-000-2130-146-090018,541 20,152Aides61121 19,70918,962




8,577 9,210Group Insurance62100 9,2108,135


5,192 5,987Retirement62300 5,9705,505

279 310Medicare62400 296285

56 62Workers' Comp62700 5957

0 114OPEB62880 00


24,985 27,946Assistants61120 28,77126,371



2019Estimated


Budget



Budget




3,623 4,052Retirement62300 4,0743,851

362 405Medicare62400 387385

72 81Workers' Comp62700 7777

0 114OPEB62880 00



39,061 56,262Classified61170 64,83959,520


0 1,500Bonus Pay61510 01,500



16,536 24,337Group Insurance62100 26,76824,378



33,653 37,389Retirement62300 41,50137,036

2,050 2,391Medicare62400 2,5012,358

410 474Workers' Comp62700 500468

0 269OPEB62880 6560






17,153 17,251Group Insurance62100 18,42016,235


13,224 13,289Retirement62300 14,98612,958

1,322 1,331Medicare62400 1,4251,300

2,628 2,009Workers' Comp62700 2,8321,970

0 164OPEB62880 00

Lincoln Park Elementary10-100-1000-146-0900684,733 605,576Teachers61110 682,337658,779

17,653 20,699Assistants61120 19,61119,831

1,985 2,089Aides61121 2,1332,090




119,737 115,911Group Insurance62100 128,876114,769


0 739OASDI62200 0547

178,088 173,674Retirement62300 202,884187,826


2019Estimated


Budget



Budget


Object9,385 8,934Medicare62400 10,2099,619

1,877 1,859Workers' Comp62700 2,0422,002

0 1,067OPEB62880 4,5950


112,499 104,212Teachers61110 117,140109,463


17,153 12,148Group Insurance62100 18,42011,467


0 349OASDI62200 0159

31,500 29,256Retirement62300 34,26330,649

1,631 1,525Medicare62400 1,6991,549

326 318Workers' Comp62700 340325

0 82OPEB62880 3280



106,221 36,061Teachers61110 94,189102,109


0 0Aides61121 04,075


17,153 7,964Group Insurance62100 18,42016,243


0 1,599OASDI62200 038

29,742 10,134Retirement62300 27,55029,797

1,540 888Medicare62400 1,3661,488

308 179Workers' Comp62700 273322

0 74OPEB62880 9850

Lincoln Park Elementary58-285-1000-146-090039,008 41,041Teachers61110 42,76137,364


8,577 8,646Group Insurance62100 9,2108,122


0 64OASDI62200 031

10,922 11,537Retirement62300 12,50810,462

566 446Medicare62400 620418

113 122Workers' Comp62700 124110

0 82OPEB62880 3280


65,671 64,987Teachers61110 68,11971,457


8,577 8,646Group Insurance62100 9,2109,460


0 29OASDI62200 0198


2019Estimated


Budget



Budget



952 949Medicare62400 9881,081

190 190Workers' Comp62700 198216

0 82OPEB62880 3280


65,222 48,290Teachers61110 49,22551,478

8,577 8,646Group Insurance62100 9,2108,657


18,262 14,126Retirement62300 14,39814,414

946 656Medicare62400 714669

189 146Workers' Comp62700 143149

0 82OPEB62880 3280


2,093,430 1,959,374 2,171,7142,096,896Lincoln Park ElementaryTOTAL RC in

Alice Maxwell Elementary10-100-1000-150-00000 0Assistants61120 0663




0 9OASDI62200 017


0 12Medicare62400 025


0 0Educational Services63200 0(1)


300 444Garbage Pickup64210 300548

3,000 1,402Printing65500 3,0002,100






1,000 216Textbooks66410 1,000830






35,33634,666 28,29426,155Operating (0000):TOTAL

Alice Maxwell Elementary10-100-1000-150-0066

0 27,412Textbooks66410 02,222


2019Estimated


Budget



Budget


Object0 27,412 02,222

02,222 027,412Textbooks (0066):TOTAL


451 295Mileage65801 4510

451 295 4510







47,798 48,864Counselors61161 51,82845,718

8,577 8,646Group Insurance62100 9,2108,122


13,384 13,733Retirement62300 15,16012,801

693 709Medicare62400 752663

139 142Workers' Comp62700 150133

0 82OPEB62880 3280


25,286 21,893Aides61121 028,463





8,577 7,293Group Insurance62100 09,027


3,666 4,387Retirement62300 04,368

383 357Medicare62400 0437


0 68OPEB62880 00

Alice Maxwell Elementary10-000-2220-150-090021,704 24,637Assistants61120 23,95522,336


6,077 6,908Retirement62300 6,7446,291

315 358Medicare62400 334326

63 72Workers' Comp62700 6765



44,143 62,637Classified61170 47,25361,964




2019Estimated


Budget



Budget





42,546 46,886Retirement62300 46,28645,560

2,536 2,774Medicare62400 2,5992,739

507 568Workers' Comp62700 520556

0 300OPEB62880 4680








17,153 16,755Group Insurance62100 18,42016,235


15,088 13,849Retirement62300 17,23714,815

1,523 1,364Medicare62400 1,6391,414

3,028 2,102Workers' Comp62700 3,2572,239

0 159OPEB62880 00


1,155,538 1,053,266Teachers61110 1,030,1941,136,349

28,397 23,177Assistants61120 15,0911,410

1,985 1,874Aides61121 2,654740

70 1,877Classified61170 0505



179,542 179,296Group Insurance62100 156,566180,230

969 1,051Life Insurance62101 01,053

1,761 1,243OASDI62200 5,0961,427

323,838 299,902Retirement62300 303,948318,593

17,196 15,355Medicare62400 15,18716,280

4,175 3,191Workers' Comp62700 3,0373,371

0 1,614OPEB62880 5,5790

Alice Maxwell Elementary10-420-1000-150-0900133,077 133,220Teachers61110 137,995130,227


17,153 17,292Group Insurance62100 18,42016,243


0 85OASDI62200 022

37,261 37,439Retirement62300 40,36336,464

1,930 1,816Medicare62400 2,0011,771


2019Estimated


Budget



Budget



0 163OPEB62880 6560



46,633 46,862Teachers61110 53,92237,218


8,577 8,468Group Insurance62100 8,9946,364


0 28OASDI62200 071

13,057 13,174Retirement62300 15,77210,421

676 623Medicare62400 782502

135 137Workers' Comp62700 156112

0 74OPEB62880 3280


109,408 109,798Teachers61110 114,008106,795


8,577 8,646Group Insurance62100 9,21010,129


0 49OASDI62200 053

30,634 30,857Retirement62300 33,34729,903

1,586 1,488Medicare62400 1,6531,458

317 321Workers' Comp62700 331312

0 82OPEB62880 3280

Alice Maxwell Elementary58-292-2150-150-090052,194 40,643Teachers61110 48,60034,820

8,483 7,827Group Insurance62100 14,7364,438


7,233 11,817Retirement62300 14,6479,750

375 609Medicare62400 705494

75 122Workers' Comp62700 141101

0 73OPEB62880 8530


2,755,866 2,682,652 2,602,7922,706,928Alice Maxwell ElementaryTOTAL RC in

Robert Mitchell Elementary10-000-2220-152-0000


2,875 (715)Library Books66402 2,8750



0 29OASDI62200 094




2019Estimated


Budget



Budget




300 0Postage65310 3000

500 208Printing65500 500341



1,500 1,543Professional Books66400 1,500402

1,000 1,271Magazines & Periodicals66401 1,0000




25,42716,885 23,51210,915Operating (0000):TOTAL


0 25,068Textbooks66410 02,073

0 25,068 02,073

02,073 025,068Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500




625 0 6250



68,650 66,396Counselors61161 71,24769,463

8,577 8,646Group Insurance62100 9,2108,122


18,856 19,500Retirement62300 20,84019,475

995 999Medicare62400 1,033963

199 201Workers' Comp62700 207201

0 82OPEB62880 3280


22,596 27,733Aides61121 25,87223,921



7,884 9,064Group Insurance62100 8,4677,041


3,276 4,320Retirement62300 3,6853,544

328 297Medicare62400 350246


2019Estimated


Budget



Budget



0 106OPEB62880 00


24,985 28,489Assistants61120 28,56127,677

8,577 8,300Group Insurance62100 8,2698,152


3,623 4,131Retirement62300 4,0744,013

362 412Medicare62400 387401

72 83Workers' Comp62700 7780

0 114OPEB62880 00



60,209 45,085Classified61170 69,00858,255



25,730 17,401Group Insurance62100 27,41424,981



39,863 39,187Retirement62300 44,91839,872

2,494 2,337Medicare62400 2,6832,410

499 476Workers' Comp62700 537494

0 200OPEB62880 6560

Robert Mitchell Elementary10-000-2610-152-090079,993 79,866Warehouse/Maintenance61173 86,48978,085





19,297 18,837Group Insurance62100 20,72216,232


11,599 11,572Retirement62300 13,19011,259

1,160 1,155Medicare62400 1,2541,130

2,305 1,768Workers' Comp62700 2,4931,722

0 184OPEB62880 00


731,870 697,688Teachers61110 683,400673,160

0 8,303Assistants61120 15,09132,389

1,985 2,193Aides61121 2,2711,983







2019Estimated


Budget



Budget




0 1,427OASDI62200 2,548993

204,096 197,545Retirement62300 202,519194,707

10,641 10,182Medicare62400 10,15910,101

2,128 2,125Workers' Comp62700 2,0322,100

0 1,156OPEB62880 4,2670


120,326 120,512Teachers61110 125,074117,382


17,153 17,292Group Insurance62100 18,42016,243


0 34OASDI62200 046

33,691 33,894Retirement62300 36,58432,892

1,745 1,683Medicare62400 1,8141,671

349 351Workers' Comp62700 363343

0 163OPEB62880 6560



84,396 85,637Teachers61110 99,91979,985


8,577 15,816Group Insurance62100 18,20417,309


3,908 263OASDI62200 050

23,631 24,077Retirement62300 29,22622,396

1,504 1,236Medicare62400 1,4491,122

801 260Workers' Comp62700 290234

0 126OPEB62880 6560

Robert Mitchell Elementary58-290-1000-152-0900120,123 70,030Teachers61110 86,99394,126


17,153 15,049Group Insurance62100 18,42012,898


4,556 467OASDI62200 04,881

33,635 19,802Retirement62300 25,4456,007

1,742 1,124Medicare62400 1,2611,459

348 226Workers' Comp62700 252301

0 148OPEB62880 6560


46,731 42,776Teachers61110 48,92444,738

8,577 7,840Group Insurance62100 8,9948,669



2019Estimated


Budget



Budget



678 592Medicare62400 709614

136 124Workers' Comp62700 142130

0 76OPEB62880 3280


2,201,560 2,138,019 2,177,7212,087,177Robert Mitchell ElementaryTOTAL RC in

Peavine Elementary10-000-2220-160-0000

0 (3,214)Web-Based & Similar Programs66530 00

0 (3,214) 00



Peavine Elementary10-100-1000-160-00001,500 813Substitute Teachers61230 1,500675

0 50OASDI62200 042

0 12Medicare62400 010



0 (2,950)Other Specialized Services63600 00




2,000 2,880Printing65500 2,0002,252

0 (306)Travel/Per Diem/Lodging65800 00


0 0Instructional Kits66102 0(2,754)


0 (4,992)Non-Tech Inventory Items66120 00




2,800 0Instructional Software66510 2,8003,109





0 0Dues & Fees68100 0239

23,456 21,632 22,63924,339

23,45624,597 22,63918,418Operating (0000):TOTAL

Peavine Elementary10-100-1000-160-00660 23,326Textbooks66410 01,925


2019Estimated


Budget



Budget


Object0 23,326 01,925

01,925 023,326Textbooks (0066):TOTAL


500 0Mileage65801 5000

500 0 5000





625 1,250 62570



70,585 69,850Counselors61161 73,17468,282

8,577 8,646Group Insurance62100 9,2108,122


19,764 19,630Retirement62300 21,40419,119

1,023 887Medicare62400 1,061871

205 203Workers' Comp62700 212198

0 82OPEB62880 3280


15,243 17,338Aides61121 16,20416,257

1,174 0Classified61170 1,2480


4,268 4,956Retirement62300 4,7404,641

221 257Medicare62400 235240

44 51Workers' Comp62700 4748


30,402 36,270Assistants61120 33,77534,332


8,577 8,571Group Insurance62100 9,2108,380


4,408 5,419Retirement62300 5,1255,123

455 535Medicare62400 487505

91 108Workers' Comp62700 97102

0 114OPEB62880 00

Peavine Elementary10-000-2410-160-090098,917 99,906Certified Administrators61140 104,30796,977

41,729 44,353Classified61170 43,07043,308


15,251 17,206Group Insurance62100 18,20416,516



2019Estimated


Budget



Budget



33,315 34,975Retirement62300 37,42734,003

2,026 2,134Medicare62400 2,1432,032

405 428Workers' Comp62700 429413

0 200OPEB62880 3280





15,009 15,046Group Insurance62100 15,90220,490


16,140 13,985Retirement62300 15,42622,580

1,011 818Medicare62400 9341,244

2,009 1,375Workers' Comp62700 1,8562,006

0 144OPEB62880 00


834,657 805,055Teachers61110 792,994881,457

12,603 14,005Assistants61120 13,38713,324

1,724 1,906Aides61121 2,3551,832



116,455 115,817Group Insurance62100 117,885118,579


0 658OASDI62200 0682

226,333 230,738Retirement62300 236,403251,069

11,721 11,358Medicare62400 11,71912,408

2,344 2,412Workers' Comp62700 2,3442,632

0 1,103OPEB62880 4,2010


Peavine Elementary58-210-1000-160-090056,200 50,978Teachers61110 58,52151,481

0 0Aides61121 04,075


8,577 7,964Group Insurance62100 9,2108,122


0 31OASDI62200 0279

0 14,331Retirement62300 17,11714,415

0 740Medicare62400 849808

0 149Workers' Comp62700 170159

0 74OPEB62880 3280


64,220 63,551Teachers61110 66,64862,053


2019Estimated


Budget



Budget


Object0 2,605Aides61121 5,5100



8,577 8,646Group Insurance62100 9,2108,122


0 164OASDI62200 34240

17,982 17,860Retirement62300 19,49517,375

931 908Medicare62400 1,046861

186 192Workers' Comp62700 209182

0 82OPEB62880 3280


48,573 39,103Teachers61110 54,12050,866

8,577 7,898Group Insurance62100 9,2108,122


13,600 11,477Retirement62300 15,83014,268

704 496Medicare62400 785629

141 118Workers' Comp62700 157148

0 67OPEB62880 3280


1,925,356 1,936,440 1,958,7062,065,352Peavine ElementaryTOTAL RC in

Agnes Risley Elementary10-000-2220-166-0000300 0General Supplies66100 3000

1,000 1,188Library Books66402 1,0001,937

Agnes Risley Elementary10-000-2410-166-0000

300 0Site Improvements64502 3000




0 253OASDI62200 0246

0 59Medicare62400 058



0 126Postage65310 082

3,000 840Printing65500 3,0002,629









2019Estimated


Budget



Budget


Object26,327 24,072 28,30325,761

28,32728,098 30,30325,260Operating (0000):TOTAL


0 29,994Textbooks66410 02,073

0 29,994 02,073

02,073 029,994Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500




625 548 625600



49,418 51,267Counselors61161 53,56449,182

12,865 9,866Group Insurance62100 9,21011,179


1,428 252OASDI62200 00

13,837 13,705Retirement62300 15,66713,771

717 633Medicare62400 777608

143 156Workers' Comp62700 155143

0 82OPEB62880 3280


20,758 24,116Aides61121 22,22523,952




8,577 9,004Group Insurance62100 9,2108,143


3,010 3,674Retirement62300 3,4963,644

311 367Medicare62400 332364

62 73Workers' Comp62700 6673

0 114OPEB62880 00


32,068 37,096Assistants61120 36,93135,542


8,577 8,799Group Insurance62100 9,2109,044


4,650 5,408Retirement62300 5,2295,202


2019Estimated


Budget



Budget



93 108Workers' Comp62700 99104

0 114OPEB62880 00



76,910 77,407Classified61170 82,27376,448






25,730 25,614Group Insurance62100 27,62926,407



34,514 36,069Retirement62300 38,98235,221

2,341 2,352Medicare62400 2,4822,243

468 489Workers' Comp62700 496473

0 304OPEB62880 3280








17,153 17,408Group Insurance62100 9,21016,077


11,977 10,725Retirement62300 11,95111,721

1,208 1,088Medicare62400 1,1361,145

2,401 1,667Workers' Comp62700 2,2591,792

0 133OPEB62880 00

Agnes Risley Elementary10-100-1000-166-0900863,202 934,279Teachers61110 972,201806,995

14,508 15,821Assistants61120 15,51110,376

1,985 2,133Aides61121 2,7261,308




135,324 156,951Group Insurance62100 165,345133,708


0 801OASDI62200 6,674605

244,088 265,224Retirement62300 287,058227,766


2019Estimated


Budget



Budget


Object12,756 13,537Medicare62400 14,35311,629

2,551 2,616Workers' Comp62700 2,8712,414

0 1,423OPEB62880 6,2360


143,386 108,367Teachers61110 114,11292,644


25,730 17,292Group Insurance62100 18,42016,243


0 140OASDI62200 01,311

40,148 30,455Retirement62300 33,37825,965

2,079 1,483Medicare62400 1,6551,557

416 321Workers' Comp62700 331330

0 163OPEB62880 6560



118,779 117,542Teachers61110 123,501114,542


17,153 11,637Group Insurance62100 9,21016,243


0 0OASDI62200 020

33,258 33,033Retirement62300 36,12432,072

1,722 1,660Medicare62400 1,7911,608

344 341Workers' Comp62700 358333

0 82OPEB62880 3280

Agnes Risley Elementary58-292-2150-166-090045,481 39,666Teachers61110 47,66146,983

8,577 7,326Group Insurance62100 9,2108,122


12,735 11,609Retirement62300 13,94113,155

659 588Medicare62400 691671

132 120Workers' Comp62700 138136

0 70OPEB62880 3280


2,261,889 2,355,346 2,432,8392,136,427Agnes Risley ElementaryTOTAL RC in

Kate Smith Elementary10-000-2220-170-0000

2,000 1,426Library Books66402 2,000978




0 11OASDI62200 090



2019Estimated


Budget



Budget







0 1,045Rental/Lease-Land & Buildings64410 01,070


750 638Printing65500 750780





1,000 2,472Textbooks66410 1,0001,998



0 0Dues & Fees68100 0142

18,518 17,706 13,23818,656

20,51819,634 15,23819,132Operating (0000):TOTAL


0 16,081Textbooks66410 01,777

0 16,081 01,777

01,777 016,081Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500






75,445 74,659Counselors61161 78,10073,094

8,577 8,646Group Insurance62100 9,2108,122


21,125 20,982Retirement62300 22,84420,466

1,094 1,058Medicare62400 1,1321,050

219 217Workers' Comp62700 226212

0 82OPEB62880 3280


21,367 25,198Aides61121 22,85224,420



2019Estimated


Budget



Budget




8,577 8,755Group Insurance62100 9,2108,590


3,098 3,891Retirement62300 3,6533,758

324 389Medicare62400 347376

65 78Workers' Comp62700 6975

0 114OPEB62880 00


33,904 38,109Assistants61120 37,69036,511

8,577 8,799Group Insurance62100 9,2108,152


4,916 5,526Retirement62300 5,5325,294

492 551Medicare62400 526529

98 111Workers' Comp62700 105106

0 114OPEB62880 00



59,671 64,192Classified61170 63,85359,919



17,153 28,672Group Insurance62100 27,62923,928



39,091 57,107Retirement62300 44,94940,189

2,470 3,391Medicare62400 2,6622,518

494 687Workers' Comp62700 532501

0 317OPEB62880 3280

Kate Smith Elementary10-000-2610-170-090072,779 70,975Warehouse/Maintenance61173 77,70572,898





17,153 15,183Group Insurance62100 18,42012,683


6,837 11,713Retirement62300 15,83013,815

700 1,040Medicare62400 1,1431,035

2,129 1,611Workers' Comp62700 2,2711,597

0 147OPEB62880 00


741,000 742,414Teachers61110 771,447775,910

14,908 14,303Assistants61120 15,09116,839


2019Estimated


Budget



Budget


Object2,039 1,887Aides61121 2,6542,261




101,017 117,947Group Insurance62100 119,296106,548


0 818OASDI62200 0972

208,397 211,051Retirement62300 228,265220,203

10,990 10,797Medicare62400 11,43511,252

2,198 2,239Workers' Comp62700 2,2872,355

0 1,052OPEB62880 4,5950


100,965 135,465Teachers61110 140,29698,434

0 0Assistants61120 014,327


12,865 12,969Group Insurance62100 13,81512,182


0 259OASDI62200 0174

28,270 38,071Retirement62300 41,03630,474

1,464 1,918Medicare62400 2,0341,594

293 405Workers' Comp62700 407335

0 245OPEB62880 9850



39,008 38,512Teachers61110 41,09637,093


8,577 8,646Group Insurance62100 9,2108,122


0 22OASDI62200 011

10,922 10,849Retirement62300 12,02110,386

566 564Medicare62400 596540

113 113Workers' Comp62700 119108

0 82OPEB62880 3280

Kate Smith Elementary58-292-2150-170-090043,881 31,273Teachers61110 47,19737,390

6,771 3,759Group Insurance62100 7,2714,559


7,366 9,089Retirement62300 13,37410,469

381 469Medicare62400 684542

76 94Workers' Comp62700 137108

0 37OPEB62880 2590


2019Estimated


Budget



Budget



1,888,914 2,079,186 2,083,7541,981,574Kate Smith ElementaryTOTAL RC in

Mamie Towles Elementary10-000-2220-178-0000


1,200 1,336Library Books66402 1,2001,199


Mamie Towles Elementary10-100-1000-178-00002,174 1,091Substitute Teachers61230 2,1741,038

0 68OASDI62200 064

0 16Medicare62400 015






1,000 779Printing65500 1,000953




1,000 1,839Textbooks66410 1,0003,551



0 (148)Other Tech Equip of Value66521 00


20,53021,433 18,25921,816Operating (0000):TOTAL


0 29,220Textbooks66410 01,481

0 29,220 01,481

01,481 029,220Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500




625 150 6250



57,087 57,359Counselors61161 59,52958,148


2019Estimated


Budget



Budget




15,680 16,820Retirement62300 17,41216,281

828 864Medicare62400 863840

166 174Workers' Comp62700 173169

0 82OPEB62880 3280


17,060 18,856Aides61121 18,25417,954



0 8,835Group Insurance62100 9,2108,649


2,474 2,797Retirement62300 2,7842,645

247 273Medicare62400 265261

49 56Workers' Comp62700 5353

0 114OPEB62880 00


32,133 38,018Assistants61120 35,75436,576


8,577 8,799Group Insurance62100 9,2108,152


4,659 5,672Retirement62300 5,4165,463

482 567Medicare62400 515546

96 113Workers' Comp62700 103109

0 114OPEB62880 00

Mamie Towles Elementary10-000-2410-178-0900100,897 101,906Certified Administrators61140 106,39299,617

40,257 43,829Classified61170 43,07042,390



17,153 17,401Group Insurance62100 18,42016,711



33,869 35,514Retirement62300 37,54833,945

2,035 2,107Medicare62400 2,1541,990

407 430Workers' Comp62700 431414

0 200OPEB62880 3280








2019Estimated


Budget



Budget




17,098 12,831Retirement62300 12,08516,898

1,213 847Medicare62400 1,1491,020

2,411 1,597Workers' Comp62700 2,2841,808

0 164OPEB62880 00


660,362 752,976Teachers61110 799,906626,182

14,908 14,475Assistants61120 17,19226,314

2,039 2,016Aides61121 2,1842,316




89,203 108,355Group Insurance62100 117,49785,806


0 971OASDI62200 01,041

187,359 214,049Retirement62300 236,740179,706

9,821 11,008Medicare62400 11,8629,301

1,964 2,278Workers' Comp62700 2,3721,952

0 991OPEB62880 4,5290



129,691 120,574Teachers61110 134,565126,606


17,153 13,750Group Insurance62100 18,4208,122


0 304OASDI62200 085

20,577 33,838Retirement62300 39,36035,450

1,066 1,782Medicare62400 1,9511,844

213 364Workers' Comp62700 390371

0 133OPEB62880 3280

Mamie Towles Elementary58-280-2120-178-090063,698 66,781Counselors61161 66,22565,080

8,577 8,646Group Insurance62100 9,2107,886


17,496 18,768Retirement62300 19,37118,222

924 878Medicare62400 960864

185 194Workers' Comp62700 192189

0 82OPEB62880 3280


64,220 79,116Teachers61110 96,78374,695



2019Estimated


Budget



Budget




0 217OASDI62200 0240

17,982 22,255Retirement62300 28,30920,940

931 1,147Medicare62400 1,4031,141

186 240Workers' Comp62700 281229

0 126OPEB62880 6560


73,491 57,550Teachers61110 76,04472,763

8,577 6,666Group Insurance62100 9,2108,122


20,577 16,168Retirement62300 22,24320,374

1,066 826Medicare62400 1,1031,046

213 167Workers' Comp62700 221211

0 64OPEB62880 3280


1,913,000 2,131,064 2,250,9691,936,635Mamie Towles ElementaryTOTAL RC in

Verdi Elementary10-000-2410-180-0000250 0General Supplies66100 2500

Verdi Elementary10-100-1000-180-0000


0 167OASDI62200 0105

0 40Medicare62400 025


1,200 2,286Printing65500 1,2001,708




0 (1)Furniture of Value66122 00






17,09716,473 15,25918,796Operating (0000):TOTAL


0 16,059Textbooks66410 01,111

0 16,059 01,111

01,111 016,059Textbooks (0066):TOTAL



2019Estimated


Budget



Budget



250 0 2500







8,577 8,580Group Insurance62100 9,2108,108


19,764 21,133Retirement62300 21,81920,436

1,043 1,089Medicare62400 1,0821,052

209 219Workers' Comp62700 216212

0 82OPEB62880 3280


17,543 19,653Aides61121 18,76218,895

1,351 0Classified61170 1,4450

8,577 8,755Group Insurance62100 9,2109,036


2,544 2,850Retirement62300 2,8612,740

254 263Medicare62400 272261

51 57Workers' Comp62700 5455

0 114OPEB62880 00

Verdi Elementary10-000-2220-180-090034,868 39,953Assistants61120 40,22439,010



8,577 8,799Group Insurance62100 9,2109,044


5,056 5,793Retirement62300 5,6965,694

506 505Medicare62400 542568

101 116Workers' Comp62700 108115

0 114OPEB62880 00



47,695 49,576Classified61170 51,02248,900




17,153 17,351Group Insurance62100 18,42016,711



2019Estimated


Budget



Budget



36,596 38,287Retirement62300 42,23437,793

2,276 2,327Medicare62400 2,4392,260

455 473Workers' Comp62700 488461

0 205OPEB62880 3280







17,153 16,561Group Insurance62100 18,42016,235


0 0OASDI62200 08

14,974 15,499Retirement62300 17,18415,028

1,528 1,569Medicare62400 1,6341,505

3,037 2,356Workers' Comp62700 3,2482,279

0 164OPEB62880 00


427,726 488,701Teachers61110 507,449387,354


14,508 16,456Assistants61120 16,11613,629

1,985 2,182Aides61121 2,1211,812



89,197 96,578Group Insurance62100 106,83381,276


0 1,223OASDI62200 0810

178,669 198,131Retirement62300 214,101167,478

9,453 10,135Medicare62400 10,7368,599

1,891 2,130Workers' Comp62700 2,1471,794

0 894OPEB62880 3,8070


Verdi Elementary58-285-1000-180-090042,295 42,667Teachers61110 44,43139,819


8,577 8,646Group Insurance62100 9,2108,122


0 48OASDI62200 055

11,843 11,992Retirement62300 12,99611,174

613 526Medicare62400 644573

123 126Workers' Comp62700 129118


2019Estimated


Budget



Budget




42,970 43,337Teachers61110 45,94541,082

0 21,723Aides61121 28,80227,518



0 12,849Group Insurance62100 18,42017,239


0 31OASDI62200 08

12,032 15,339Retirement62300 17,66615,504

623 942Medicare62400 1,068997

125 190Workers' Comp62700 214200

0 158OPEB62880 00


34,766 35,697Teachers61110 36,17336,185

4,004 5,842Group Insurance62100 6,1245,399


9,734 10,442Retirement62300 10,58110,132

504 501Medicare62400 525470

101 108Workers' Comp62700 105105

0 82OPEB62880 3280


1,660,247 1,849,416 1,911,4641,659,132Verdi ElementaryTOTAL RC in

Grace Warner Elementary10-000-2220-184-0000


1,200 0Library Books66402 1,200664



0 40OASDI62200 014

0 9Medicare62400 03




3,000 2,485Printing65500 3,0003,298





8,000 2,595Textbooks66410 8,0001,374




2019Estimated


Budget



Budget


Object0 3,867Other Tech Equip of Value66521 00


24,729 28,163 19,16925,115

26,39825,779 20,83828,163Operating (0000):TOTAL


0 21,714Textbooks66410 01,555

0 21,714 01,555

01,555 021,714Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500





625 1,250 6250



68,650 68,976Counselors61161 71,24770,278

8,577 8,646Group Insurance62100 9,2108,122


18,856 20,227Retirement62300 20,84019,678

995 1,044Medicare62400 1,0331,019

199 209Workers' Comp62700 207204

0 82OPEB62880 3280


19,634 24,858Aides61121 22,91123,898

1,512 0Classified61170 8190


8,577 8,755Group Insurance62100 9,2109,036


2,847 3,659Retirement62300 3,4943,518

285 360Medicare62400 332341

57 72Workers' Comp62700 6670

0 114OPEB62880 00


33,084 37,182Assistants61120 38,10138,353


8,577 8,799Group Insurance62100 9,2108,598



2019Estimated


Budget



Budget



496 554Medicare62400 529572

99 111Workers' Comp62700 106114

0 114OPEB62880 00



40,257 38,186Classified61170 40,74862,486

0 1,500Bonus Pay61510 03,500



17,153 21,039Group Insurance62100 18,42021,232



39,035 35,034Retirement62300 37,64743,350

2,063 2,085Medicare62400 2,1382,401

413 422Workers' Comp62700 428476

0 200OPEB62880 3280






17,153 17,251Group Insurance62100 18,42016,235


12,272 12,615Retirement62300 13,98112,100

1,243 1,193Medicare62400 1,3291,145

2,471 1,904Workers' Comp62700 2,6421,825

0 164OPEB62880 00

Grace Warner Elementary10-100-1000-184-0900877,085 768,558Teachers61110 871,345771,386

14,508 15,349Assistants61120 15,54914,774

2,225 1,461Aides61121 7131,549




119,091 113,136Group Insurance62100 119,511100,704


1,446 1,114OASDI62200 2,2101,697

232,744 218,581Retirement62300 257,170218,431

12,508 11,068Medicare62400 12,86411,201

3,106 2,331Workers' Comp62700 2,5732,366

0 956OPEB62880 4,2670



2019Estimated


Budget



Budget


Object42,098 37,413Teachers61110 040,828


8,577 8,646Group Insurance62100 08,122


0 163OASDI62200 035

11,787 10,490Retirement62300 011,432

610 532Medicare62400 0486

122 116Workers' Comp62700 0120

0 82OPEB62880 00



50,214 63,612Teachers61110 69,50848,190

0 1,036Aides61121 00


8,577 10,609Group Insurance62100 18,4208,122


0 96OASDI62200 0281

14,060 16,761Retirement62300 20,33113,493

728 934Medicare62400 1,008765

146 189Workers' Comp62700 202153

0 30OPEB62880 6560


170,545 128,708Teachers61110 109,415152,494


25,730 17,292Group Insurance62100 9,21021,649


0 106OASDI62200 0389

35,018 36,216Retirement62300 32,00442,723

1,813 1,889Medicare62400 1,5872,186

363 378Workers' Comp62700 317460

0 141OPEB62880 3280

Grace Warner Elementary58-292-2150-184-09000 32,668Teachers61110 43,7470


8,577 8,580Group Insurance62100 9,2108,108


15,819 26,441Retirement62300 30,00016,452

819 1,316Medicare62400 1,487792

164 273Workers' Comp62700 297170

0 82OPEB62880 3280



2019Estimated


Budget



Budget


Object

2,246,642 2,186,612 2,245,2522,168,097Grace Warner ElementaryTOTAL RC in

George Westergard Elementary10-000-2220-185-0000




1,200 1,113Library Books66402 1,2001,814

George Westergard Elementary10-000-2410-185-0000500 0General Supplies66100 5000


5,200 3,278Assistants61120 5,2003,488

0 0Aides61121 06


0 564OASDI62200 0399

364 475Retirement62300 3641,347

36 179Medicare62400 36189



4,000 3,872Printing65500 4,0006,004




0 (25)Professional Books66400 00

4,000 1,451Textbooks66410 4,0004,982



2,319 (1,633)Computer Hardware of Value66520 2,319539



39,239 32,371 29,87034,111

41,48935,861 32,12034,156Operating (0000):TOTAL


0 33,818Textbooks66410 03,258

0 33,818 03,258

03,258 033,818Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500





2019Estimated


Budget



Budget


Object625 595 6250



65,347 72,725Counselors61161 74,71566,816

8,577 8,646Group Insurance62100 9,2108,122


17,949 20,504Retirement62300 21,85418,709

948 1,019Medicare62400 1,083964

190 212Workers' Comp62700 217194

0 82OPEB62880 3280


17,060 20,864Aides61121 19,91319,633



8,577 8,755Group Insurance62100 9,21010,373


2,474 3,072Retirement62300 3,0372,930

247 307Medicare62400 289291

49 61Workers' Comp62700 5859

0 114OPEB62880 00


30,402 34,483Assistants61120 35,62832,048






8,577 8,755Group Insurance62100 9,2108,143


4,408 5,018Retirement62300 5,2294,926

457 491Medicare62400 497494

91 101Workers' Comp62700 9996

0 114OPEB62880 00

George Westergard Elementary10-000-2410-185-090098,917 101,674Certified Administrators61140 106,11699,880

74,894 80,832Classified61170 79,99579,739


25,730 21,685Group Insurance62100 27,62925,107



40,748 42,157Retirement62300 45,81442,623

2,495 2,596Medicare62400 2,6712,542


2019Estimated


Budget



Budget



0 266OPEB62880 3280






21,442 21,599Group Insurance62100 23,02420,299


15,822 16,381Retirement62300 18,09215,651

1,598 1,637Medicare62400 1,7201,575

3,176 2,476Workers' Comp62700 3,4192,375

0 206OPEB62880 00


1,635,979 1,534,698Teachers61110 1,441,3901,565,893


14,508 13,834Assistants61120 15,67915,199

1,985 1,941Aides61121 2,1211,832




244,060 232,220Group Insurance62100 233,497222,717

1,276 1,411Life Insurance62101 01,335

0 2,641OASDI62200 01,685

463,337 453,086Retirement62300 445,235460,246

24,371 23,016Medicare62400 22,20722,854

4,874 4,839Workers' Comp62700 4,4414,871

0 2,237OPEB62880 8,8290


George Westergard Elementary58-285-1000-185-090042,295 20,674Teachers61110 46,83140,345


8,577 0Group Insurance62100 9,2108,122


0 585OASDI62200 015

11,843 5,827Retirement62300 13,69811,297

613 448Medicare62400 679588

123 90Workers' Comp62700 136118

0 0OPEB62880 6560

63,497 37,854 71,21060,774

George Westergard Elementary58-290-1000-185-0900117,434 115,974Teachers61110 122,272113,003


2019Estimated


Budget



Budget


Object0 14,310Aides61121 16,21710,615




17,153 17,292Group Insurance62100 18,42016,243


0 85OASDI62200 0100

31,581 34,693Retirement62300 38,25233,211

1,703 1,861Medicare62400 2,0091,806

341 382Workers' Comp62700 402363

0 163OPEB62880 6560


65,765 67,526Teachers61110 68,21468,671

8,577 8,646Group Insurance62100 9,2108,122


18,414 19,753Retirement62300 19,95319,228

954 1,011Medicare62400 989987

191 204Workers' Comp62700 198199

0 82OPEB62880 3280


3,395,162 3,372,234 3,268,8353,344,010George Westergard ElementaryTOTAL RC in

Sarah Winnemucca Elementary10-000-2220-187-00001,500 1,076Library Books66402 1,5002,000

Sarah Winnemucca Elementary10-000-2410-187-0000

200 0Dues & Fees68100 2000

200 0 2000


16,000 0Assistants61120 16,0000


0 12OASDI62200 048





0 0Other Purchased Services65000 0(200)

5,000 4,226Printing65500 5,0004,931







2019Estimated


Budget



Budget


Object0 2,932Information Tech Supplies66503 02,941




0 59Dues & Fees68100 059

40,674 21,060 32,48324,759

42,37426,759 34,18322,136Operating (0000):TOTAL


0 34,483Textbooks66410 02,814

0 34,483 02,814

02,814 034,483Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500






71,954 72,295Counselors61161 73,17473,745

8,577 8,646Group Insurance62100 9,2108,122


19,764 21,201Retirement62300 21,40420,649

1,043 1,094Medicare62400 1,0611,069

209 219Workers' Comp62700 212214

0 82OPEB62880 3280


15,673 16,942Aides61121 16,97715,816



8,577 9,779Group Insurance62100 8,9947,653


4,389 4,843Retirement62300 4,6114,533

227 245Medicare62400 229217

45 50Workers' Comp62700 4647

0 114OPEB62880 00

Sarah Winnemucca Elementary10-000-2220-187-090026,431 28,782Assistants61120 30,43228,476

8,577 9,254Group Insurance62100 9,2108,590



2019Estimated


Budget



Budget



383 410Medicare62400 410408

77 83Workers' Comp62700 8283

0 114OPEB62880 00



67,699 74,791Classified61170 72,29469,885




25,730 27,806Group Insurance62100 27,19825,628



42,811 53,444Retirement62300 49,37544,266

2,598 3,238Medicare62400 2,7952,624

520 640Workers' Comp62700 559522

0 321OPEB62880 3280







25,730 25,447Group Insurance62100 18,42028,978


26,552 23,644Retirement62300 27,24425,264

1,696 1,374Medicare62400 1,5641,553

3,372 2,093Workers' Comp62700 3,1082,356

0 200OPEB62880 00

Sarah Winnemucca Elementary10-100-1000-187-0900445,621 603,662Teachers61110 623,967459,507


20,725 22,175Assistants61120 16,11622,007

1,724 1,007Aides61121 2,0651,202



207,851 228,820Group Insurance62100 228,676217,468

1,116 1,357Life Insurance62101 01,288

0 1,737OASDI62200 2,5481,566

348,730 370,816Retirement62300 384,008374,622

18,229 18,796Medicare62400 19,15819,045

3,646 3,962Workers' Comp62700 3,8323,991


2019Estimated


Budget



Budget


Object0 2,123OPEB62880 7,5160




8,577 8,580Group Insurance62100 9,2108,108


0 24OASDI62200 039

20,577 20,802Retirement62300 22,24320,374

1,066 977Medicare62400 1,1031,064

213 217Workers' Comp62700 221213

0 82OPEB62880 3280




0 18,155 00



0 26,327Teachers61110 27,7440



0 7,399Retirement62300 8,1150

0 382Medicare62400 4020


0 41OPEB62880 1640

0 38,575 41,1100


192,649 180,167Teachers61110 206,496185,705

0 34,018Aides61121 35,61327,643




25,730 23,891Group Insurance62100 39,03424,365


0 376OASDI62200 333155

53,942 54,788Retirement62300 64,84056,114

2,793 2,998Medicare62400 3,4942,999

559 623Workers' Comp62700 699623

0 222OPEB62880 1,3130

Sarah Winnemucca Elementary58-285-1000-187-0900138,948 138,257Teachers61110 147,27599,771



2019Estimated


Budget



Budget




0 114OASDI62200 0862

38,905 38,881Retirement62300 43,07827,936

2,015 2,021Medicare62400 2,1361,665

403 406Workers' Comp62700 427335

0 178OPEB62880 9850


121,859 101,983Teachers61110 87,091109,456



17,153 31,107Group Insurance62100 27,62923,541


2,419 541OASDI62200 0324

34,120 45,575Retirement62300 43,99530,673

1,767 2,426Medicare62400 2,1811,600

353 496Workers' Comp62700 436333

0 267OPEB62880 9850


82,141 81,204Teachers61110 80,03885,191


22,299 21,013Group Insurance62100 21,90920,998


38,358 39,097Retirement62300 38,45839,814

1,986 1,904Medicare62400 1,9061,955

397 404Workers' Comp62700 381412

0 200OPEB62880 7880


3,485,180 3,804,050 3,761,5923,568,447Sarah Winnemucca ElementaryTOTAL RC in

Melton Elementary10-000-2220-190-0000



500 159 500159



0 724OASDI62200 01,316

0 180Medicare62400 0308






2019Estimated


Budget



Budget


Object5,000 4,133Printing65500 5,0006,087




0 1,832Textbooks66410 03,843







31,12732,388 35,29727,116Operating (0000):TOTAL


0 36,486Textbooks66410 02,444

0 36,486 02,444

02,444 036,486Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500




625 0 6250



77,065 62,168Counselors61161 64,44882,406

8,577 7,570Group Insurance62100 08,122


21,578 18,250Retirement62300 18,85123,074

1,117 907Medicare62400 9351,087

223 188Workers' Comp62700 187239


42,578 18,251Aides61121 18,25412,450




0 8,784Group Insurance62100 9,2105,983


6,174 2,705Retirement62300 2,7841,805

617 149Medicare62400 265127


2019Estimated


Budget



Budget



0 101OPEB62880 00


32,133 40,677Assistants61120 35,19437,130



8,577 7,896Group Insurance62100 5,3727,138


4,659 6,076Retirement62300 5,4165,623

482 600Medicare62400 508555

96 122Workers' Comp62700 102111

0 101OPEB62880 00



61,870 66,275Classified61170 66,17663,384






15,251 17,206Group Insurance62100 18,20416,516



32,634 35,952Retirement62300 38,40633,298

2,150 2,374Medicare62400 2,3602,202

430 485Workers' Comp62700 472440

0 200OPEB62880 3280

Melton Elementary10-000-2610-190-0900106,142 101,834Warehouse/Maintenance61173 108,320100,703





17,153 17,409Group Insurance62100 18,42019,384


0 0OASDI62200 1,9020

15,391 14,735Retirement62300 22,59214,596

1,539 1,510Medicare62400 1,5711,491

3,059 2,270Workers' Comp62700 3,1222,238

0 162OPEB62880 3280


1,166,985 1,131,465Teachers61110 1,153,0231,192,397



2019Estimated


Budget



Budget


Object14,508 16,609Assistants61120 15,51114,847

1,985 2,093Aides61121 2,7262,015




169,443 178,213Group Insurance62100 174,554175,291

924 1,046Life Insurance62101 01,030

0 1,332OASDI62200 4,4621,649

342,365 350,980Retirement62300 360,012371,107

17,104 16,841Medicare62400 16,77818,155

3,651 3,715Workers' Comp62700 3,5943,948

0 1,652OPEB62880 6,2360



58,039 57,434Teachers61110 60,38655,937


6,674 8,646Group Insurance62100 9,2107,377


0 20OASDI62200 033

16,251 16,141Retirement62300 17,66315,662

842 776Medicare62400 876769

168 168Workers' Comp62700 175164

0 82OPEB62880 3280


70,400 69,667Teachers61110 72,91191,329


8,577 7,898Group Insurance62100 9,21012,215


0 33OASDI62200 062

19,712 19,579Retirement62300 21,32725,572

1,021 980Medicare62400 1,0571,278

204 204Workers' Comp62700 211268

0 82OPEB62880 3280

Melton Elementary58-292-2150-190-090068,855 70,698Teachers61110 71,34571,976


8,577 8,646Group Insurance62100 9,2108,791


19,279 20,681Retirement62300 20,86921,408

998 1,053Medicare62400 1,0351,067

200 213Workers' Comp62700 207222

0 82OPEB62880 3280


2019Estimated


Budget



Budget



2,707,956 2,724,520 2,682,0662,820,586Melton ElementaryTOTAL RC in

Zone 410-000-2321-274-0000



100 884Printing65500 10014








900 0Dues & Fees68100 900344

16,285 12,069 13,4439,032

16,2859,032 13,44312,069Operating (0000):TOTAL

Zone 410-000-2321-274-0232



Zone 410-000-2321-274-0900136,431 136,431Certified Administrators61140 138,253135,587

28,673 30,336Classified61170 30,84731,239



12,865 12,874Group Insurance62100 13,81512,756



42,162 44,325Retirement62300 45,66046,685

2,421 2,467Medicare62400 2,4762,448

484 492Workers' Comp62700 495487

0 122OPEB62880 3280


242,298 245,489 247,987244,923Zone 4TOTAL RC in

Billinghurst Middle School10-000-2220-303-0000



3,000 3,956Library Books66402 3,0003,310




2019Estimated


Budget



Budget


Object4,900 5,637 4,9004,518


1,200 0Telephone65330 1,2000



1,200 1,200Extra Duty Pay61690 1,2001,200

0 86OASDI62200 0154

0 37Medicare62400 053





0 (150)Building Repairs/Maintenance64310 00


0 0Postage65310 075

4,500 6,539Printing65500 4,5005,006






0 (2,725)Furniture of Value66122 03,001


5,000 6,152Magazines & Periodicals66401 5,0009,661

3,000 2,454Textbooks66410 3,0002,817




1,500 7,924Computer Hardware of Value66520 1,500(5,726)



200 0Dues & Fees68100 200179

70,430 71,461 82,87469,751

76,53074,269 88,97477,098Operating (0000):TOTAL


0 0Textbooks66410 07,726

0 0 07,726



1,000 128Mileage65801 1,0000

1,000 128 1,0000


2019Estimated


Budget



Budget


Object1,0000 1,000128Travel/Mileage (0200):TOTAL






184,965 162,213Counselors61161 139,932186,059

25,730 24,868Group Insurance62100 18,42024,365


51,067 46,193Retirement62300 40,93052,096

2,682 2,313Medicare62400 2,0292,619

536 477Workers' Comp62700 406539

0 156OPEB62880 3280

Billinghurst Middle School10-000-2130-303-090016,614 18,758Aides61121 18,46919,113


8,577 9,210Group Insurance62100 9,2109,919


2,409 2,727Retirement62300 2,7112,771

241 269Medicare62400 258272

48 55Workers' Comp62700 5255

0 114OPEB62880 00


64,220 63,551Librarians61160 66,64862,053


8,577 8,646Group Insurance62100 9,2108,122


0 89OASDI62200 057

17,982 17,860Retirement62300 19,49517,375

931 942Medicare62400 966913

186 189Workers' Comp62700 193183

0 82OPEB62880 3280



140,500 131,841Classified61170 135,669128,152






47,655 43,619Group Insurance62100 46,04946,277


2019Estimated


Budget



Budget




81,110 82,767Retirement62300 89,36580,453

4,848 4,585Medicare62400 4,9534,450

970 978Workers' Comp62700 991936

0 472OPEB62880 6560







42,883 41,553Group Insurance62100 46,04940,587


35,726 35,172Retirement62300 40,58334,842

3,583 3,507Medicare62400 3,8593,502

7,121 5,503Workers' Comp62700 7,6705,479

0 393OPEB62880 00


2,120,891 1,957,577Teachers61110 1,987,4252,061,452


0 9,110Extra Duty Pay61690 05,400

301,150 288,193Group Insurance62100 298,455289,329

1,646 1,755Life Insurance62101 01,728

0 2,291OASDI62200 3,0522,275

592,203 547,081Retirement62300 581,322575,872

30,753 27,050Medicare62400 28,81828,542

6,151 5,785Workers' Comp62700 5,7646,104

0 2,708OPEB62880 10,6670

Billinghurst Middle School10-300-1000-303-090045,481 45,008Teachers61110 47,66143,503


8,577 8,646Group Insurance62100 9,2108,122


0 17OASDI62200 020

12,735 12,649Retirement62300 13,94112,181

659 656Medicare62400 691635

132 131Workers' Comp62700 138127

0 82OPEB62880 3280


0 (400)Student Activity Workers61290 0(360)

0 10,512Extra Duty Pay61690 021,024

0 92OASDI62200 076


2019Estimated


Budget



Budget




0 10,427 021,183


18,357 16,551Extra Duty Pay61690 18,79015,183

1,138 51OASDI62200 1,165101

266 240Medicare62400 272220

529 48Workers' Comp62700 40844



48,477 47,972Teachers61110 50,69246,467

19,633 23,219Aides61121 21,81222,825





17,153 17,445Group Insurance62100 18,42018,727


0 97OASDI62200 0104

16,420 17,029Retirement62300 18,19716,491

1,002 952Medicare62400 1,055978

200 215Workers' Comp62700 211209

0 190OPEB62880 3280


53,208 99,193Teachers61110 104,71275,923


8,577 17,292Group Insurance62100 18,42012,215


0 78OASDI62200 081

14,898 27,877Retirement62300 30,62821,258

772 1,182Medicare62400 1,518995

154 291Workers' Comp62700 304224

0 163OPEB62880 6560

Billinghurst Middle School58-290-1000-303-0900157,886 116,012Teachers61110 121,941152,680


11,994 0Aides61121 010,408



22,384 25,872Group Insurance62100 27,62924,365


2,521 140OASDI62200 080


2019Estimated


Budget



Budget



2,463 2,529Medicare62400 2,7802,352

493 537Workers' Comp62700 556477

0 245OPEB62880 9850


20,048 26,714Teachers61110 29,59420,759


3,431 2,327Group Insurance62100 1,8202,178


0 8,669Retirement62300 10,3285,813

0 438Medicare62400 512289

0 90Workers' Comp62700 10260

0 12OPEB62880 660


4,866,296 4,784,009 4,876,7224,857,415Billinghurst Middle SchoolTOTAL RC in

Clayton Pre-A.P. Academy10-000-2220-305-00002,000 0Library Books66402 2,0000

Clayton Pre-A.P. Academy10-000-2410-305-0000





0 93OASDI62200 0130

0 22Medicare62400 030



200 1,079Garbage Pickup64210 200202

0 36Postage65310 00

0 5,487Printing65500 04,290





0 0Furniture of Value66122 0(1,796)






375 0New Equipment & Machinery67310 3750

66,57563,986 68,20048,845Operating (0000):TOTAL


2019Estimated


Budget



Budget


ObjectClayton Pre-A.P. Academy10-100-1000-305-0066

0 19,266Textbooks66410 0530

0 19,266 0530



1,000 0Mileage65801 1,0000

1,000 0 1,0000






127,080 127,683Counselors61161 132,136138,231


21,925 25,677Group Insurance62100 27,41423,412


0 0OASDI62200 0520

51,436 53,810Retirement62300 56,63152,272

2,699 2,672Medicare62400 2,8072,680

540 556Workers' Comp62700 561566

0 245OPEB62880 9850

Clayton Pre-A.P. Academy10-000-2130-305-090016,614 17,704Aides61121 18,46917,363


8,577 8,712Group Insurance62100 9,2108,581


2,409 2,567Retirement62300 2,7112,518

241 257Medicare62400 258252

48 51Workers' Comp62700 5250

0 114OPEB62880 00


0 55,908Librarians61160 58,8184,765


0 8,646Group Insurance62100 9,210669


0 31OASDI62200 00

0 15,712Retirement62300 17,2041,334

0 773Medicare62400 85368

0 164Workers' Comp62700 17114

0 82OPEB62880 3280



2019Estimated


Budget



Budget


Object193,104 195,035Certified Administrators61140 206,714190,772

105,036 114,227Classified61170 112,364111,808




40,117 42,911Group Insurance62100 45,40240,582



68,896 72,524Retirement62300 78,48870,912

4,357 4,387Medicare62400 4,6584,207

871 925Workers' Comp62700 932893

0 472OPEB62880 6560







32,162 31,666Group Insurance62100 34,53730,439


34,560 39,428Retirement62300 42,28939,686

1,824 2,007Medicare62400 2,2561,891

4,264 3,284Workers' Comp62700 4,4843,123

0 268OPEB62880 2460


1,736,589 1,797,902Teachers61110 1,858,5801,692,850



0 6,030Extra Duty Pay61690 08,910

233,394 254,011Group Insurance62100 253,543226,547

1,262 1,544Life Insurance62101 01,364

0 1,325OASDI62200 6,1101,329

482,139 502,765Retirement62300 543,635471,503

25,181 25,035Medicare62400 26,94923,351

5,036 5,281Workers' Comp62700 5,3904,971

0 2,387OPEB62880 8,8940

Clayton Pre-A.P. Academy10-270-1000-305-0900186,382 181,383Teachers61110 188,885181,210



34,307 34,518Group Insurance62100 36,83933,021



2019Estimated


Budget



Budget


Object0 603OASDI62200 2,858399

71,034 71,128Retirement62300 77,29270,429

2,667 2,527Medicare62400 2,7052,479

751 764Workers' Comp62700 766748

0 304OPEB62880 1,3130


50,020 51,034Teachers61110 53,92249,217


8,577 8,646Group Insurance62100 9,2108,122


0 39OASDI62200 011

14,006 14,368Retirement62300 15,77213,781

725 749Medicare62400 782716

145 150Workers' Comp62700 156143

0 82OPEB62880 3280


0 8,760Extra Duty Pay61690 08,760

0 31OASDI62200 00

0 136Medicare62400 0153

Clayton Pre-A.P. Academy10-920-1000-305-090018,357 15,628Extra Duty Pay61690 18,79017,211

1,138 233OASDI62200 1,165227

266 227Medicare62400 272250

529 45Workers' Comp62700 40848



49,821 48,296Teachers61110 41,09649,855


8,577 3,477Group Insurance62100 9,2108,122


0 58OASDI62200 2,548107

13,950 13,589Retirement62300 12,02113,959

722 728Medicare62400 596718

144 146Workers' Comp62700 119150


306,115 248,624Teachers61110 289,341307,632

0 0Aides61121 014,110


40,981 35,084Group Insurance62100 45,61832,958


0 733OASDI62200 03,481

85,712 69,894Retirement62300 84,63274,066


2019Estimated


Budget



Budget


Object3,579 2,616Medicare62400 3,3013,840

888 756Workers' Comp62700 839950

0 304OPEB62880 1,9690


0 16,704Teachers61110 14,0490



0 4,700Retirement62300 4,1090

0 240Medicare62400 2040


0 18OPEB62880 6560


4,455,837 4,671,265 4,873,2234,452,737Clayton Pre-A.P. AcademyTOTAL RC in

Dilworth Middle School10-000-2220-310-00003,000 918Library Books66402 3,0000

Dilworth Middle School10-000-2410-310-0000



0 0Medicare62400 0135


0 352Printing65500 00


0 0Aides61121 0504

2,000 1,191Substitute Teachers61230 2,000360

0 74OASDI62200 039


0 17Medicare62400 016



0 0Other Specialized Services63600 0(1,128)




0 586Athletic Travel65103 00

1,000 0Postage65310 1,0009

7,000 2,206Printing65500 7,0002,826





2,000 0Textbooks66410 2,0000


2019Estimated


Budget



Budget


Object6,000 6,036Information Tech Supplies66503 6,0004,066




0 (252)Dues & Fees68100 00

56,348 18,512 64,64846,894

59,34857,730 67,64819,782Operating (0000):TOTAL


0 0Textbooks66410 03,365

0 0 03,365



1,000 0Mileage65801 1,0000

1,000 0 1,0000





1,250 1,250 1,250234



160,912 152,212Counselors61161 159,789154,504

25,730 25,938Group Insurance62100 27,62924,365


45,055 42,778Retirement62300 46,73843,261

2,333 2,202Medicare62400 2,3172,194

467 441Workers' Comp62700 463448

0 245OPEB62880 9850


16,614 20,347Aides61121 20,08518,179



8,577 9,621Group Insurance62100 9,2107,671


2,409 2,974Retirement62300 2,9572,617

241 191Medicare62400 281144

48 57Workers' Comp62700 5645

0 104OPEB62880 00


0 0Assistants61120 029,283


2019Estimated


Budget



Budget


Object0 2,690Vacation Payouts - Classified61577 0482




0 39Medicare62400 0409




103,545 128,566Classified61170 110,275105,578





41,830 42,714Group Insurance62100 45,49742,642



71,860 73,992Retirement62300 76,12973,451

4,489 4,609Medicare62400 4,5204,306

898 953Workers' Comp62700 904910

0 463OPEB62880 6560







32,162 31,894Group Insurance62100 34,53729,038


22,477 22,254Retirement62300 25,25021,834

2,262 2,219Medicare62400 2,4012,156

4,496 3,408Workers' Comp62700 4,7723,323

0 308OPEB62880 00

Dilworth Middle School10-100-1000-310-09001,278,440 1,281,703Teachers61110 1,385,2531,218,101


0 19,518Extra Duty Pay61690 012,008

221,574 222,149Group Insurance62100 243,628218,177

1,212 1,333Life Insurance62101 01,259

2,724 1,958OASDI62200 7,3661,919

322,518 356,576Retirement62300 405,187338,903

16,702 18,249Medicare62400 20,08617,517

3,340 3,812Workers' Comp62700 4,0173,624


2019Estimated


Budget



Budget


Object0 2,064OPEB62880 8,6970


137,617 108,971Teachers61110 66,553134,724


17,153 17,292Group Insurance62100 9,21016,243


0 118OASDI62200 057

38,533 30,626Retirement62300 19,46737,723

1,995 1,490Medicare62400 9651,859

399 322Workers' Comp62700 193393

0 141OPEB62880 3280




0 31OASDI62200 062

0 263Medicare62400 024

Dilworth Middle School10-920-1000-310-090018,357 17,052Extra Duty Pay61690 18,79016,666


1,138 0OASDI62200 1,1650

266 247Medicare62400 272242

529 49Workers' Comp62700 40827



47,226 49,343Teachers61110 52,35645,230

0 15,354Aides61121 21,9860



8,577 16,447Group Insurance62100 18,4208,669


0 6OASDI62200 06

13,223 16,217Retirement62300 18,42712,664

685 818Medicare62400 1,055620

137 188Workers' Comp62700 211131

0 143OPEB62880 3280


45,385 110,516Teachers61110 123,22350,403


0 8,646Group Insurance62100 18,4205,445


2,814 47OASDI62200 014

12,708 31,142Retirement62300 36,04314,113


2019Estimated


Budget



Budget


Object658 1,494Medicare62400 1,787734

132 311Workers' Comp62700 357147

0 82OPEB62880 6560

61,697 153,043 180,48671,117


229,915 203,814Teachers61110 216,643187,047


34,307 34,912Group Insurance62100 27,62931,870


0 265OASDI62200 5,096305

53,454 57,304Retirement62300 63,36852,398

2,768 3,017Medicare62400 3,1412,795

554 604Workers' Comp62700 628559

0 282OPEB62880 9850


0 10,503Teachers61110 14,0490



0 3,027Retirement62300 4,1090

0 152Medicare62400 2040


0 18OPEB62880 6560


3,490,745 3,657,083 3,846,9763,473,235Dilworth Middle SchoolTOTAL RC in

Sparks Middle School10-000-2220-330-00002,000 0Printing65500 2,0000


6,000 5,742Library Books66402 6,0000


Sparks Middle School10-000-2410-330-0000




0 (266)Classified61170 03,960


0 156OASDI62200 0249


0 37Medicare62400 0116





2019Estimated


Budget



Budget


Object0 8Postage65310 00

5,000 7,143Printing65500 5,0007,019

0 12Mileage65801 00





0 5,827Textbooks66410 0488







65,15267,443 68,89260,523Operating (0000):TOTAL


0 6,106Textbooks66410 0530

0 6,106 0530



1,000 0Mileage65801 1,0000

1,000 0 1,0000





0 89Dues & Fees68100 089

2,500 1,061 1,87589



175,779 178,561Counselors61161 184,945175,457

25,730 26,585Group Insurance62100 27,62924,365


0 0OASDI62200 3,2130

48,799 51,179Retirement62300 54,09649,128

1,410 1,377Medicare62400 1,5031,291

510 528Workers' Comp62700 536509

0 222OPEB62880 9850


16,614 18,395Aides61121 18,46918,554


2019Estimated


Budget



Budget




7,968 9,977Group Insurance62100 9,2109,263


2,409 2,673Retirement62300 2,7112,743

241 267Medicare62400 258264

48 53Workers' Comp62700 5255

0 110OPEB62880 00


59,291 64,346Librarians61160 61,65357,175


8,577 8,280Group Insurance62100 9,2108,122


0 18OASDI62200 051

16,601 18,086Retirement62300 18,03416,009

860 812Medicare62400 894714

172 187Workers' Comp62700 179168

0 80OPEB62880 3280



133,353 128,729Classified61170 128,875118,712








49,540 51,940Group Insurance62100 53,26647,866

931 1,093Life Insurance62101 01,022


104,329 112,928Retirement62300 119,829110,597

6,243 6,392Medicare62400 6,4746,158

1,839 1,291Workers' Comp62700 1,2951,247

0 537OPEB62880 9140

Sparks Middle School10-000-2610-330-0900154,814 147,637Warehouse/Maintenance61173 163,058148,684







2019Estimated


Budget



Budget




22,448 21,367Retirement62300 24,97321,433

2,245 2,131Medicare62400 2,3742,085

4,462 3,253Workers' Comp62700 4,7203,273

0 314OPEB62880 00


1,365,274 1,326,149Teachers61110 1,455,0141,313,580


0 12,390Extra Duty Pay61690 010,650

214,900 217,397Group Insurance62100 229,813188,002

1,166 1,266Life Insurance62101 01,073

0 3,898OASDI62200 11,8662,648

352,046 370,190Retirement62300 425,591365,348

17,165 18,684Medicare62400 19,99518,433

3,646 4,030Workers' Comp62700 4,2203,936

0 1,801OPEB62880 8,5330


0 0Assistants61120 020,222





0 0Medicare62400 0296


Sparks Middle School10-910-1000-330-09000 0Student Activity Workers61290 0549

0 8,760Extra Duty Pay61690 08,541

0 4OASDI62200 082

0 149Medicare62400 0157

0 8,913 09,329

Sparks Middle School10-920-1000-330-090019,333 15,367Extra Duty Pay61690 19,78916,068


1,199 0OASDI62200 1,227106

280 223Medicare62400 287233

557 37Workers' Comp62700 43041



50,120 45,463Teachers61110 52,35648,002


8,577 7,964Group Insurance62100 9,2108,122


2019Estimated


Budget



Budget



0 14OASDI62200 0394

14,034 12,781Retirement62300 15,31413,466

727 660Medicare62400 759786

145 132Workers' Comp62700 152158

0 74OPEB62880 3280


120,520 123,135Teachers61110 128,100116,264

0 0Aides61121 013,166




8,577 14,131Group Insurance62100 18,42016,243


4,556 64OASDI62200 3,227322

33,746 34,620Retirement62300 37,46934,477

1,748 1,795Medicare62400 1,8571,958

350 360Workers' Comp62700 371391

0 104OPEB62880 6560


226,742 185,351Teachers61110 219,461197,332


34,307 29,677Group Insurance62100 27,62922,935


3,478 145OASDI62200 2,5484,664

63,488 52,111Retirement62300 64,19239,700

3,288 2,617Medicare62400 3,1823,080

658 545Workers' Comp62700 636624

0 230OPEB62880 1,3130

Sparks Middle School58-292-2150-330-090047,030 34,893Teachers61110 36,87441,010

8,577 7,326Group Insurance62100 7,3688,122


13,168 9,843Retirement62300 10,78611,483

682 508Medicare62400 535566

136 102Workers' Comp62700 107119

0 47OPEB62880 2630


3,871,005 3,890,501 4,149,3643,872,735Sparks Middle SchoolTOTAL RC in

McQueen High School10-000-2220-520-0000

0 0Printing65500 0173


2019Estimated


Budget



Budget


Object500 0General Supplies66100 500436


2,500 6,303Library Books66402 2,5003,543



500 0Dues & Fees68100 5000

10,000 9,122 10,0009,721











2,000 400Dues & Fees68100 2,000400

14,250 4,839 14,2502,962



0 464OASDI62200 0386

0 111Medicare62400 092


500 200Educational Services63200 500(900)









250 0Postage65310 25092

2,000 5,028Printing65500 2,0005,145



0 128Mileage65801 0482



10,000 2,550Non-Tech Inventory Items66120 10,00018,518



2019Estimated


Budget



Budget




9,000 2,701Textbooks66410 9,0008,903







0 (34,231)Furniture67330 00

500 5,649Dues & Fees68100 5003,485

133,095 108,664 129,123162,536

157,345175,219 153,373122,625Operating (0000):TOTAL




0 0OASDI62200 074

0 93Medicare62400 0167



0 19,530Classified61170 022,725




0 347OASDI62200 0502

0 2,127Retirement62300 02,176

0 576Medicare62400 0617

0 111Workers' Comp62700 0120




0 42,890 052,334



0 184,870Textbooks66410 00

0 184,870 00



3,600 107Mileage65801 3,6000

3,600 107 3,6000


2019Estimated


Budget



Budget


Object3,6000 3,600107Travel/Mileage (0200):TOTAL





0 209Dues & Fees68100 00

2,500 1,715 2,5003,688



21,627 39,080Assistants61120 36,18722,387

348,740 354,360Counselors61161 364,195361,230

1,665 0Classified61170 1,4110



42,883 51,985Group Insurance62100 55,25947,210


99,175 109,725Retirement62300 112,213104,391

5,389 5,668Medicare62400 5,8205,406

1,078 1,189Workers' Comp62700 1,1641,113

0 521OPEB62880 1,6410


27,957 32,820Aides61121 29,92531,751

1,090 0Classified61170 1,1670


8,577 8,755Group Insurance62100 9,2108,143


4,054 4,904Retirement62300 4,7164,749

420 437Medicare62400 448424

84 98Workers' Comp62700 9095

0 114OPEB62880 00

McQueen High School10-000-2220-520-090063,274 35,332Assistants61120 32,74870,875

55,241 54,671Librarians61160 57,54553,170


25,730 17,900Group Insurance62100 18,42024,408


24,505 20,647Retirement62300 21,80625,484

1,750 1,310Medicare62400 1,3071,739

350 264Workers' Comp62700 261365

0 195OPEB62880 3280



2019Estimated


Budget



Budget



233,573 231,046Classified61170 256,590226,233






75,287 81,998Group Insurance62100 82,45782,668

1,326 1,484Life Insurance62101 01,514


160,645 167,293Retirement62300 185,982170,092

9,268 9,070Medicare62400 9,9439,114

2,444 1,890Workers' Comp62700 1,9891,891

0 767OPEB62880 1,6410









83,864 84,021Group Insurance62100 101,30788,638


60,084 67,797Retirement62300 79,00166,317

5,133 5,570Medicare62400 6,1955,802

10,202 8,416Workers' Comp62700 12,3138,742

0 772OPEB62880 3280


3,671,989 3,398,125Teachers61110 3,580,2593,565,322

193,011 199,441JROTC Teachers61112 206,450197,971

7,242 7,060Aides61121 7,4916,718


0 38,366Extra Duty Pay61690 030,361

517,984 507,321Group Insurance62100 527,406502,487

2,903 3,109Life Insurance62101 03,014

3,203 3,298OASDI62200 2,5484,171

1,027,683 1,012,953Retirement62300 1,109,8031,054,968

54,485 50,636Medicare62400 55,00653,160

10,897 10,605Workers' Comp62700 11,00111,113

0 4,761OPEB62880 19,2000



2019Estimated


Budget



Budget


Object157,053 131,906Teachers61110 166,888151,337


17,153 21,779Group Insurance62100 27,62924,365


0 43OASDI62200 049

43,719 37,092Retirement62300 48,81542,374

2,277 1,760Medicare62400 2,4202,030

455 385Workers' Comp62700 484441

0 200OPEB62880 9850


59,390 60,396Teachers61110 63,41857,272


6,674 4,323Group Insurance62100 4,6057,924


0 47OASDI62200 00

16,629 16,974Retirement62300 18,55016,036

861 881Medicare62400 920830

172 177Workers' Comp62700 184166

0 41OPEB62880 1640


0 (540)Student Activity Workers61290 013,687

0 30,660Extra Duty Pay61690 030,660

0 1,867OASDI62200 01,845

0 1,147Medicare62400 01,497

McQueen High School10-920-1000-520-090024,581 0Classified61170 013,000

116,329 114,444Extra Duty Pay61690 119,070111,250

8,736 4,068OASDI62200 7,3824,107

2,043 1,659Medicare62400 1,7271,803

4,061 332Workers' Comp62700 2,586360



93,760 54,092Teachers61110 57,05599,862


17,153 8,646Group Insurance62100 9,21016,243


0 84OASDI62200 0127

26,253 15,227Retirement62300 16,68927,987

1,360 716Medicare62400 8271,406

272 161Workers' Comp62700 165296

0 82OPEB62880 3280



2019Estimated


Budget



Budget


Object0 39,416Teachers61110 41,0960

0 2,938Aides61121 10,8850





0 28OASDI62200 00

0 11,909Retirement62300 15,0850

0 593Medicare62400 7480

0 124Workers' Comp62700 1500

0 82OPEB62880 3280

0 64,270 77,5020


453,988 417,356Teachers61110 423,794440,125

0 13,033Aides61121 12,9870


68,613 56,035Group Insurance62100 64,46864,304


0 784OASDI62200 0420

112,537 120,947Retirement62300 127,487123,235

5,874 6,112Medicare62400 6,3205,957

1,175 1,288Workers' Comp62700 1,2641,296

0 541OPEB62880 2,2970



4,288 3,705Group Insurance62100 3,6845,078


7,260 6,728Retirement62300 6,3327,532

376 298Medicare62400 314320

75 70Workers' Comp62700 6378

0 35OPEB62880 1310


9,082,160 9,092,933 9,334,5859,310,429McQueen High SchoolTOTAL RC in

Sparks High School10-000-2220-535-00000 0Printing65500 01,074


5,000 764Library Books66402 5,0003,329



Sparks High School10-000-2410-535-0000

2,000 396Printing65500 2,000356


2019Estimated


Budget



Budget












0 424OASDI62200 0345

0 99Medicare62400 0107



0 4,950Technical Services63500 018,000


0 2,475Building Repairs/Maintenance64310 02,436



0 2,698Rental/Lease-Equipment64420 01,235

0 880Excess Copies - Leased Copiers64422 00

0 5,534Site Improvements64502 00

0 (4,000)Building Improvements64503 00

4,000 3,854Printing65500 4,0003,609




0 0Non-Tech Inventory Items66120 0(3,500)



5,000 140Textbooks66410 5,00033







0 (19,356)New Equipment & Machinery67310 05,787

2,000 1,452Dues & Fees68100 2,0007,076

85,675 82,085 85,67982,107

111,29895,188 111,30283,857Operating (0000):TOTAL


2019Estimated


Budget



Budget


ObjectSparks High School10-440-1000-535-0026


0 0OASDI62200 069

0 23Medicare62400 0242



0 23,792Classified61170 021,926





0 19OASDI62200 00

0 3,568Retirement62300 03,407

0 549Medicare62400 0348


0 91OPEB62880 00


Sparks High School10-000-2410-535-02007,200 284Mileage65801 7,2000

7,200 284 7,2000


Sparks High School10-000-2410-535-02323,125 0Training and Devel Services63300 2,500973

0 994Dues & Fees68100 0314

3,125 994 2,5001,287


Sparks High School10-000-2120-535-090030,303 35,398Assistants61120 32,42635,672

257,180 259,423Counselors61161 269,336257,528

1,182 0Classified61170 1,2650



42,883 43,339Group Insurance62100 46,04940,630


75,678 79,821Retirement62300 83,89377,440

4,213 4,174Medicare62400 4,3904,087

843 875Workers' Comp62700 878854

0 440OPEB62880 1,3130


32,182 36,927Aides61121 33,47833,989

1,255 0Classified61170 1,3060


2019Estimated


Budget



Budget




8,577 8,755Group Insurance62100 9,2108,590


4,666 5,513Retirement62300 5,2585,073

481 420Medicare62400 500377

96 110Workers' Comp62700 100101

0 114OPEB62880 00


0 22,079Assistants61120 23,56025,867

58,432 75,806Librarians61160 60,77859,285







8,577 21,320Group Insurance62100 9,21014,516


0 256OASDI62200 0117

16,224 24,550Retirement62300 21,11422,780

847 1,401Medicare62400 1,1981,200

169 296Workers' Comp62700 240256

0 178OPEB62880 3280



227,643 240,179Classified61170 243,345232,279



0 0Bonus Pay61510 01,500



75,317 72,680Group Insurance62100 73,67872,956

1,310 1,345Life Insurance62101 01,430


765 785OASDI62200 815751

145,258 137,045Retirement62300 140,080148,181

9,157 8,463Medicare62400 8,5468,898

1,831 1,760Workers' Comp62700 1,7091,836

0 751OPEB62880 9850

Sparks High School10-000-2610-535-0900403,125 396,750Warehouse/Maintenance61173 300,962380,924


2019Estimated


Budget



Budget








85,766 81,667Group Insurance62100 64,25378,974


77,171 68,078Retirement62300 57,54570,495

5,911 5,871Medicare62400 4,4455,476

11,748 8,871Workers' Comp62700 8,8358,279

0 718OPEB62880 00


2,375,677 2,341,456Teachers61110 2,444,5742,300,658


193,837 144,521JROTC Teachers61112 198,614196,022

9,080 8,409Aides61121 9,8146,145



0 13,855Extra Duty Pay61690 013,178

384,530 380,595Group Insurance62100 399,978353,178

2,035 2,300Life Insurance62101 02,090

0 3,568OASDI62200 1,2742,100

686,352 718,383Retirement62300 794,469700,050

35,944 36,129Medicare62400 38,69235,547

7,189 7,415Workers' Comp62700 7,8907,348

0 3,479OPEB62880 14,2770


244,127 271,024Teachers61110 279,118238,649


34,307 34,584Group Insurance62100 36,83932,486


0 4,344OASDI62200 4,715201

68,356 55,299Retirement62300 81,64266,822

2,474 2,743Medicare62400 2,9452,408

708 792Workers' Comp62700 809701

0 326OPEB62880 1,3130

Sparks High School10-420-1000-535-0900268,326 300,366Teachers61110 315,433259,927

0 36,247Assistants61120 00




2019Estimated


Budget



Budget




0 204OASDI62200 0185

75,131 89,669Retirement62300 92,26472,805

3,891 4,876Medicare62400 4,5743,782

778 984Workers' Comp62700 915762

0 430OPEB62880 1,3130



0 18,506Extra Duty Pay61690 018,287

0 213OASDI62200 0160

0 433Medicare62400 0354

0 19,152 018,801


24,581 0Classified61170 18,1990

116,329 83,060Extra Duty Pay61690 119,07096,076


8,736 3,692OASDI62200 8,5113,939


2,043 1,204Medicare62400 1,9901,393

4,061 211Workers' Comp62700 2,639279



141,741 101,782Teachers61110 96,284137,191

0 14,606Aides61121 14,6200





25,730 28,732Group Insurance62100 27,62924,365


0 93OASDI62200 01,051

39,688 32,699Retirement62300 32,27938,558

2,055 1,696Medicare62400 1,6002,184

411 342Workers' Comp62700 320447

0 287OPEB62880 6560

Sparks High School58-290-1000-535-0900393,552 314,772Teachers61110 330,230381,806

0 0Aides61121 0177


60,036 49,633Group Insurance62100 55,25956,851



2019Estimated


Budget



Budget



98,503 88,462Retirement62300 96,592106,931

5,141 4,505Medicare62400 4,7885,535

1,028 919Workers' Comp62700 9581,123

0 489OPEB62880 1,9690


23,515 19,300Teachers61110 19,69024,317

4,288 3,414Group Insurance62100 3,5984,335


6,584 5,650Retirement62300 5,7596,809

341 286Medicare62400 286350

68 58Workers' Comp62700 5770

0 33OPEB62880 1310


7,504,023 7,586,421 7,688,8657,471,063Sparks High SchoolTOTAL RC in

Academy of Arts, Careers, Tech10-000-2220-565-0000600 0Printing65500 6000

1,000 0Library Books66402 1,00059

Academy of Arts, Careers, Tech10-300-1000-565-0000



0 302OASDI62200 0212

0 124Medicare62400 051










200 30Postage65310 2000

2,000 3,029Printing65500 2,0001,194

2,100 2,940Student Tuition & Registration65600 2,1000

0 (28)Travel/Per Diem/Lodging65800 05,974





5,000 5,987Textbooks66410 5,0005,443


2019Estimated


Budget



Budget









700 1,748Dues & Fees68100 7003,380

133,926 132,746 132,932135,781

135,526135,840 134,532132,746Operating (0000):TOTAL





0 0OASDI62200 040


0 67Medicare62400 0195




26,000 26,000Ed Services >$25K Major63201 26,00022,650

26,000 26,000 26,00022,650

26,00022,650 26,00026,000Health Occupations (0033):TOTAL


0 73,659Textbooks66410 0126

0 73,659 0126



2,400 0Mileage65801 2,4000

2,400 0 2,4000




1,250 120 1,250845



0 10,693Assistants61120 16,87522,158

130,491 148,272Counselors61161 135,587136,538


2019Estimated


Budget



Budget


Object0 0Classified61170 6580


17,153 17,292Group Insurance62100 18,42022,681


0 875OASDI62200 00

35,842 40,877Retirement62300 42,23341,444

1,892 2,192Medicare62400 2,2112,169

378 478Workers' Comp62700 442460

0 178OPEB62880 6560


21,713 23,726Aides61121 23,23225,537



0 11,029Group Insurance62100 9,2105,406


3,148 3,440Retirement62300 3,5433,709

315 344Medicare62400 337371

63 69Workers' Comp62700 6773

0 114OPEB62880 00



106,032 107,603Classified61170 101,165113,784



42,883 34,450Group Insurance62100 36,62443,455



63,670 67,331Retirement62300 71,20166,044

4,096 4,079Medicare62400 4,2284,018

819 862Workers' Comp62700 846844

0 413OPEB62880 6560

Academy of Arts, Careers, Tech10-000-2610-565-0900218,234 216,280Warehouse/Maintenance61173 232,922209,158






42,883 42,151Group Insurance62100 46,04939,642


36,628 31,626Retirement62300 35,82633,337

3,208 3,238Medicare62400 3,4063,070


2019Estimated


Budget



Budget



0 396OPEB62880 00


783,224 863,484Teachers61110 877,467753,843


0 4,155Extra Duty Pay61690 012,390

115,785 111,759Group Insurance62100 120,529101,520


0 949OASDI62200 01,868

199,883 242,631Retirement62300 256,659211,076

10,351 11,980Medicare62400 12,72310,835

2,070 2,549Workers' Comp62700 2,5452,273

0 1,045OPEB62880 4,2670


639,237 598,546Teachers61110 626,440621,564


81,156 96,525Group Insurance62100 87,27779,146


0 371OASDI62200 0628

167,144 166,389Retirement62300 183,234171,658

8,656 8,581Medicare62400 9,0838,946

1,731 1,754Workers' Comp62700 1,8171,832

0 750OPEB62880 3,1180

Academy of Arts, Careers, Tech10-910-1000-565-09000 8,760Extra Duty Pay61690 016,754

0 127Medicare62400 0243

0 8,887 016,997


Academy of Arts, Careers, Tech58-290-1000-565-090073,491 74,254Teachers61110 76,04472,763


8,577 8,646Group Insurance62100 9,2108,122


0 74OASDI62200 097

20,577 20,868Retirement62300 22,24320,374

1,066 956Medicare62400 1,103949

213 219Workers' Comp62700 221216

0 82OPEB62880 3280


3,198,374 3,459,953 3,446,8763,275,339Academy of Arts, Careers, TechTOTAL RC in


2019Estimated


Budget



Budget


Object

71,983,442 71,635,130 73,284,208GRAND TOTAL: 74,756,810


2019Estimated


Budget



Budget


ObjectZone 510-000-2321-275-0000


0 0Printing65500 04


0 (224)General Supplies66100 03,455





0 0Dues & Fees68100 059

0 (224) 05,977

05,977 0(224)Operating (0000):TOTAL

Zone 510-000-2321-275-0232

0 0Training and Devel Services63300 0(37)

0 0 0(37)

0(37) 00Professional Development (0232):TOTAL

Zone 510-000-2321-275-0900


0 9,430Classified61170 028,483






0 40,089Retirement62300 039,521

0 2,214Medicare62400 02,162

0 436Workers' Comp62700 0439

0 95OPEB62880 00

0208,334 0205,503Salaries & Benefits (0900):TOTAL

0 205,279 0214,274Zone 5TOTAL RC in

214,274 0 205,279GRAND TOTAL: 0


2019Estimated


Budget


ELT Member: Chief Academic Officer

Budget


ObjectChief Academic Officer10-000-2210-012-0000




0 53Mileage65801 00






200 129Dues & Fees68100 20059

5,723 4,095 20,0004,338

5,7234,338 20,0004,095Operating (0000):TOTAL

Chief Academic Officer10-000-2210-012-0215


0 0 03,425

03,425 00Training (0215):TOTAL







45,760 46,251Classified61170 48,62744,783




17,153 17,206Group Insurance62100 18,42017,830



51,698 54,003Retirement62300 58,08756,875

2,736 2,863Medicare62400 2,8803,051

547 565Workers' Comp62700 576588

0 164OPEB62880 3280


267,671 277,806 299,690300,693Chief Academic OfficerTOTAL RC in

English Language Development10-420-2210-017-0000


0 0OASDI62200 01


2019Estimated


Budget



Budget









0 16Postage65310 00

3,000 2,054Printing65500 3,0003,131


6,000 7,051Mileage65801 6,0005,917








46,47949,561 32,41928,967Operating (0000):TOTAL




363,860 15,105Training Pay / Stipends61691 343,8600

0 647OASDI62200 00

7,864 473Medicare62400 7,8640

1,573 97Workers' Comp62700 1,5730

0 36,750Ed Services >$25K Major63201 00


0 3,173Postage65310 00

0 7,660Printing65500 00


0 860Mileage65801 00





0 38,871Textbooks66410 00


373,2970 353,297201,173GF Read by 3 (0017):TOTAL


262,757 289,741Technical Services >$25K Major63501 262,757276,100


2019Estimated


Budget



Budget




315,009292,061 315,009290,126Testing (0044):TOTAL




0 1,941Textbooks66410 0617

0 (400)Information Tech Supplies66503 00



15,000 9,304 15,0005,388

15,0005,388 15,0009,304Two Way Immersion (0181):TOTAL




3,102 2,580Training Pay / Stipends61691 3,1028,245

0 847OASDI62200 01,075

0 236Medicare62400 0376


16,129 0Educational Services63200 16,12924,000








625506 1,7501,815Professional Development (0232):TOTAL

English Language Development10-420-1000-017-0900617,441 230,539Teachers61110 238,833572,355


54,142 54,724Classified61170 57,56852,653




0 33,976Extra Duty Pay61690 034,750

111,496 37,832Group Insurance62100 36,83997,343


0 58OASDI62200 08

218,845 80,436Retirement62300 87,019205,695


2019Estimated


Budget



Budget


Object11,388 4,440Medicare62400 4,31410,906

2,278 930Workers' Comp62700 8632,202

0 371OPEB62880 1,3130


131,529 574,852Teachers61110 598,767128,700



77,171 83,926Classified61170 95,91564,573



60,036 162,506Group Insurance62100 178,02353,037

560 1,307Life Insurance62101 0572


118,809 341,150Retirement62300 372,865115,248

6,731 17,723Medicare62400 19,1576,270

1,346 3,652Workers' Comp62700 3,8311,285

0 1,477OPEB62880 5,7110


73,491 74,254Teachers61110 76,04472,763

154,537 149,178Classified61170 157,093137,868




34,307 37,337Group Insurance62100 36,83930,003


48,634 48,750Retirement62300 52,66646,671

3,323 3,074Medicare62400 3,3652,944

665 652Workers' Comp62700 673616

0 354OPEB62880 3280


2,876,166 3,098,734 3,400,2392,402,156English Language DevelopmentTOTAL RC in

Gifted & Talented (GATE)10-270-2210-021-0000

78,691 0Ed Services >$25K Major63201 78,6910

0 0Data Processing & Coding63510 099,226

2,000 0Printing65500 2,0009





3,000 0Textbooks66410 3,0000



2019Estimated


Budget



Budget


Object0 7,533New Equipment & Machinery67310 00

93,248103,462 90,8587,533Operating (0000):TOTAL



0 12,351Extra Duty Pay61690 018,000

0 308OASDI62200 0297

0 295Medicare62400 0300





3,080 422Postage65310 3,080761

4,500 3,026Printing65500 4,500953


9,500 11,388Mileage65801 9,50011,098








0 119Dues & Fees68100 01,588

109,243 77,434 109,24365,949

109,24365,949 109,24377,434GT Instruction (0021):TOTAL


8,000 798Mileage65801 8,0001,060






Gifted & Talented (GATE)10-000-2140-021-090051,658 87,296Psychologists61151 89,88684,773

720 0Pro-Tech61152 1,9500


5,146 8,580Group Insurance62100 9,2108,108



14,464 24,723Retirement62300 27,28624,016


2019Estimated


Budget



Budget


Object777 1,191Medicare62400 1,3531,102

155 262Workers' Comp62700 271248

0 82OPEB62880 3280


770,106 563,631Teachers61110 738,803783,483



0 10,220Extra Duty Pay61690 04,605

126,747 93,222Group Insurance62100 128,506137,222


0 120OASDI62200 0271

269,493 213,506Retirement62300 274,497256,152

13,956 10,732Medicare62400 13,60815,057

2,791 2,219Workers' Comp62700 2,7223,154

0 867OPEB62880 4,5950


204,655 208,890Teachers61110 203,867257,334


59,888 88,360Classified61170 91,27787,358


51,460 62,753Group Insurance62100 62,44265,153



125,827 131,648Retirement62300 138,329145,763

7,014 7,090Medicare62400 7,3027,829

1,403 1,448Workers' Comp62700 1,4601,612

0 603OPEB62880 1,5690

Gifted & Talented (GATE)10-910-1000-021-09000 3,723Extra Duty Pay61690 03,906

0 49Medicare62400 054

0 3,772 03,960


2,333,361 2,012,093 2,420,9172,471,735Gifted & Talented (GATE)TOTAL RC in

Library Services10-000-2220-025-0000

0 3,435Librarians61160 03,354


0 503Substitutes - Classified61270 01,653






2019Estimated


Budget



Budget



0 28OASDI62200 011

0 1,224Retirement62300 01,196

0 88Medicare62400 077


0 4OPEB62880 00







1,000 16Printing65500 1,000168


1,500 968Mileage65801 1,5001,335




3,500 236Magazines & Periodicals66401 3,500(52)

12,710 2,952Library Books66402 12,7109,778








1,000 0Computer Hardware67340 1,0000

2,500 459Dues & Fees68100 2,5002,517

140,232 136,914 140,232144,407

140,232144,407 140,232136,914Operating (0000):TOTAL





01,462 00Annual Fees & Services (0202):TOTAL


234,940 196,515Assistants61120 320,628191,143

0 (946)Substitutes - Classified61270 00




2019Estimated


Budget



Budget




25,730 17,901Group Insurance62100 18,42016,488


8,870 6,644OASDI62200 14,2946,562

24,608 25,787Retirement62300 26,65524,759

3,439 2,861Medicare62400 4,6642,801

688 577Workers' Comp62700 933564

0 196OPEB62880 00


441,887 389,124 528,026391,112Library ServicesTOTAL RC in

MER10-100-1000-030-0050

1,628,587 0Textbooks66410 1,628,5870

1,628,587 0 1,628,5870

1,628,5870 1,628,5870MER (0050):TOTAL

1,628,587 0 1,628,5870MERTOTAL RC in

Music and Fine Arts10-000-2210-032-0000500 3,300Training Pay / Stipends61691 500845

0 46Medicare62400 025




0 0Postage65310 0118


1,700 323Printing65500 1,700607


0 207Mileage65801 00





10,0578,354 10,0578,639Operating (0000):TOTAL

Music and Fine Arts10-910-2710-032-0052

24,000 (9,800)Activity Trips65102 24,0000



24,00033,030 24,00021,768State Athletic Travel (0052):TOTAL


31,778 21,266Mileage65801 31,77822,107


2019Estimated


Budget



Budget


Object31,77822,107 31,77821,266Travel/Mileage (0200):TOTAL


0 0Medicare62400 06




139,410 0New Equipment & Machinery67310 139,41012,612

139,410 92,064 139,410127,081

139,410127,081 139,41092,064Equipment Replacement (0216):TOTAL




625244 625(116)Professional Development (0232):TOTAL



47,216 41,768Classified61170 44,77339,930





17,153 16,177Group Insurance62100 18,42015,281



41,870 36,409Retirement62300 39,60439,435

2,178 1,860Medicare62400 1,9632,079

436 258Workers' Comp62700 393396

0 171OPEB62880 3280

Music and Fine Arts10-100-1000-032-0900586,073 549,638Teachers61110 650,026532,155



104,783 85,202Group Insurance62100 103,64091,372


0 1,905OASDI62200 0453

193,180 191,402Retirement62300 227,662191,013

10,004 9,995Medicare62400 10,9529,608

2,001 2,067Workers' Comp62700 2,2571,999

0 886OPEB62880 4,3650


0 3,504Extra Duty Pay61690 03,066

0 51Medicare62400 045


2019Estimated


Budget



Budget


Object1,264,5781,187,376 1,323,4261,196,770Salaries & Benefits (0900):TOTAL

1,470,448 1,340,391 1,529,2961,378,192Music and Fine ArtsTOTAL RC in

Career & Technical Ed10-300-2210-034-0000


0 0Bus Usage65104 057



1,000 523Mileage65801 1,000310






4,3844,652 4,3844,354Operating (0000):TOTAL

Career & Technical Ed10-300-2210-034-02321,750 120Training and Devel Services63300 2,375300


0 120Dues & Fees68100 0120

1,750 821 2,375420


Career & Technical Ed10-300-1000-034-02560 150Student Tuition & Registration65600 00

0 150 00

00 0150Tuition (0256):TOTAL

Career & Technical Ed10-300-1000-034-09000 30,169Teachers61110 00


0 437Medicare62400 00


0 39,170 00

Career & Technical Ed10-300-2210-034-09000 0Teachers61110 23,4160


54,163 54,745Classified61170 57,61152,694




15,087 18,260Group Insurance62100 25,48815,235



2019Estimated


Budget



Budget



46,149 52,504Retirement62300 59,43545,989

2,447 2,659Medicare62400 2,9432,238

489 552Workers' Comp62700 589476

0 174OPEB62880 9850


239,557 308,764 299,292234,856Career & Technical EdTOTAL RC in

Dept of Professional Learning10-000-2213-042-0000





2,000 2,028OASDI62200 2,0002,015

150 181Retirement62300 15078

800 740Medicare62400 800711

160 151Workers' Comp62700 160145


300 575Garbage Pickup64210 300720



2,400 910Rental/Lease-Land & Buildings64410 2,40025,383

0 36Postage65310 00


5,000 78Printing65500 5,0002,747


15,000 20,675Mileage65801 15,00019,171










1,500 213Dues & Fees68100 1,500770

137,726 115,922 137,726143,741

137,726143,741 137,726115,922Operating (0000):TOTAL




2019Estimated


Budget



Budget





0 0OASDI62200 0144

0 0Medicare62400 01,972


0 0Ed Services >$25K Major63201 07,500

0 0Train & Develop >$25K Major63301 039,375





0 0Textbooks66410 021,064




0 0 0232,952

0232,952 00GF Read by 3 (0017):TOTAL



0 111,613 122,0600

00 122,060111,613Leases (0204):TOTAL



10,000 10,390Overtime - Classified61370 10,00011,115

3,275 876Additional Time - Classified61372 3,2751,471

0 1,390Extra Duty Pay61690 03,751



0 258Medicare62400 0299



0 337Printing65500 0505

0 96Mileage65801 076

1,000 240General Supplies66100 (100)186




28,27538,357 27,17538,593ESP Staff Training (0231):TOTAL



2019Estimated


Budget



Budget






0 20,702Counselors61161 69,5720

57,522 (22,871)Counselors (Year-round)61164 0(3,680)


16,106 0Retirement62300 20,350(3,987)

834 0Medicare62400 1,0090

167 0Workers' Comp62700 2020

0 0OPEB62880 3280


443,167 406,535Teachers61110 390,591487,641



89,488 91,884Pro-Tech61152 94,78388,479

245,673 236,594Classified61170 254,200234,884






167,142 124,692Group Insurance62100 146,279187,425

1,661 1,592Life Insurance62101 02,195


364,266 284,955Retirement62300 322,259435,660

19,884 15,490Medicare62400 16,94722,093

3,977 9,545Workers' Comp62700 3,3894,649

0 1,246OPEB62880 3,9380


2,181,582 1,794,119 2,052,7312,664,240Dept of Professional LearningTOTAL RC in

Curriculum & Instruction10-000-2212-069-0000



2,000 1,020Training Pay / Stipends61691 2,0000

0 0OASDI62200 0140

0 14Medicare62400 033




10,056 11,319Mileage65801 10,05612,780


2019Estimated


Budget



Budget


Object3,684 1,060General Supplies66100 3,684674





0 17,590Textbooks66410 00

0 24,962 00

16,99019,117 16,99040,898Operating (0000):TOTAL


25,000 25,000Educational Services63200 25,00025,000

25,000 25,000 25,00025,000

25,00025,000 25,00025,000Art (0004):TOTAL


0 0Teachers61110 04,575







0 284OASDI62200 0175


0 2,403Medicare62400 0196



0 1,013Printing65500 0838




82,575 37,800Textbooks66410 82,57524,051



0 0Dues & Fees68100 069

97,575 76,813 97,57574,354

97,57574,354 97,57576,813College Readiness 1st Gen (0087):TOTAL





0 0Dues & Fees68100 0173


2019Estimated


Budget



Budget


Object1,875 279 625587



16,500 3,975Ed Services >$25K Major63201 16,5000




300 393OASDI62200 300131

300 462Medicare62400 300458

200 72Workers' Comp62700 20091



0 1,813Printing65500 00



0 3,108Textbooks66410 04,100


0 2,250Dues & Fees68100 03,000

166,175 160,883 166,175179,897

182,675179,897 182,675164,858MS Initiatives (0399):TOTAL


742,362 659,811Teachers61110 685,071785,126



136,760 138,204Classified61170 145,950134,478





150,091 139,663Group Insurance62100 151,961151,008

1,040 1,114Life Insurance62101 01,173


327,944 310,426Retirement62300 336,018345,711

17,830 15,649Medicare62400 17,31017,441

3,566 3,346Workers' Comp62700 3,4623,715

0 1,328OPEB62880 4,4310


83,660 82,788Teachers61110 86,56781,090

8,577 8,294Group Insurance62100 9,2107,919


21,690 23,267Retirement62300 25,32122,705


2019Estimated


Budget



Budget


Object1,213 1,100Medicare62400 1,2551,097

243 240Workers' Comp62700 251235

0 80OPEB62880 3280


2,169,853 2,046,666 2,152,9532,212,563Curriculum & InstructionTOTAL RC in

SHARE10-000-2210-071-0000


0 0Overtime - Classified61370 0(90)

0 1,665Extra Duty Pay61690 0825


50 6OASDI62200 5027

50 32Medicare62400 5025




3,500 1,919Printing65500 3,5003,642


1,464 0Mileage65801 1,4640






0 0Dues & Fees68100 0245

10,264 10,525 10,2647,957

10,2647,957 10,26410,525Operating (0000):TOTAL

10,264 10,525 10,2647,957SHARETOTAL RC in

Translation Office10-000-2560-089-000032,400 28,372Substitutes - Classified61270 32,40024,572



0 1,789OASDI62200 01,431


0 439Medicare62400 0367




0 57Printing65500 089



2019Estimated


Budget



Budget



38,000 46,525 38,00037,709Translation OfficeTOTAL RC in

21st Cent Community Learn Cntr10-000-2515-091-0900


0 339Pro-Tech61152 00




0 921Retirement62300 1,3760

0 48Medicare62400 680


0 3OPEB62880 160

0 4,580 6,6460

00 6,6464,580Salaries & Benefits (0900):TOTAL

0 4,580 6,646021st Cent Community Learn CntrTOTAL RC in

GATE Academic Olympics10-000-2210-203-00000 1,200Extra Duty Pay61690 01,200

0 17Medicare62400 017


741 494Printing65500 0186


5,3813,204 04,229Operating (0000):TOTAL

5,381 4,229 03,204GATE Academic OlympicsTOTAL RC in

Advanced Placements10-100-1000-204-0000


2,500 0Medicare62400 2,5002,285

1,500 0Workers' Comp62700 1,5000

168,400161,045 168,400155,700Operating (0000):TOTAL

168,400 155,700 168,400161,045Advanced PlacementsTOTAL RC in

World Language10-000-2210-207-00000 0Substitute Teachers61230 0302

0 0OASDI62200 019

0 0Medicare62400 04


0326 00Operating (0000):TOTAL

0 0 0326World LanguageTOTAL RC in


2019Estimated


Budget



Budget


ObjectInservice10-000-2213-208-0000






3,000 217Printing65500 3,000146




0 0Dues & Fees68100 0234

7,218 7,204 7,2186,509

7,2186,509 7,2187,204Operating (0000):TOTAL

Inservice10-000-2213-208-0204

10,914 0Rental/Lease-Land & Buildings64410 018,819

18,81718,819 00Leases (0204):TOTAL

Inservice10-000-2213-208-0215

35,000 33,828Certified Hourly61210 35,00032,995


0 104OASDI62200 0104

500 490Medicare62400 500495

100 98Workers' Comp62700 10099

2,500 1,851Printing65500 2,5001,686




0 59Dues & Fees68100 00

44,304 44,139 44,30443,402

44,30443,402 44,30444,139Training (0215):TOTAL

70,339 51,343 51,52268,730InserviceTOTAL RC in

Math10-100-1000-213-01092,200 0Teachers61110 2,2002,505





0 900Substitutes - Classified61270 00

0 3,795Extra Duty Pay61690 0120


2,190 536Group Insurance62100 2,190749


2019Estimated


Budget



Budget



200 1,952OASDI62200 2002,284

7,700 1,452Retirement62300 7,7002,082

2,500 1,588Medicare62400 2,5001,489

700 300Workers' Comp62700 700248

0 6OPEB62880 00

300 0PEBP62881 3000





0 332Postage65310 00

4,000 4,568Printing65500 4,0001,761


0 0Mileage65801 01,718




3,253 4,333Professional Books66400 3,2539,184


3,000 8,972Textbooks66410 3,0007,042






2,500 975Dues & Fees68100 2,5001,534

254,099 202,104 203,112218,622

254,099218,622 203,112202,104H/S Special Projects (0109):TOTAL

Math10-000-2210-213-0900

132,881 131,497Teachers61110 136,231238,458

15,251 17,292Group Insurance62100 18,42031,741


37,207 36,955Retirement62300 39,84866,768

1,927 1,877Medicare62400 1,9753,324

385 381Workers' Comp62700 395691

0 163OPEB62880 6560


441,841 390,375 400,637559,798MathTOTAL RC in

Textbook Adoption10-100-1000-218-0000


2019Estimated


Budget



Budget


Object0 0Teachers61110 04,687






2,219,448 2,234,343Textbooks66410 1,976,095266,657


2,219,448274,580 1,976,0952,234,343Operating (0000):TOTAL

2,219,448 2,234,343 1,976,095274,580Textbook AdoptionTOTAL RC in

Textbook Adoption - Standards10-000-2290-225-0000

0 4,126Teachers61110 00





0 72OASDI62200 0230


0 79Medicare62400 060


0 4OPEB62880 00





6,500 41Printing65500 6,500105


50 0Mileage65801 500







0 0Dues & Fees68100 039

41,926 16,438 41,92611,211

41,92611,211 41,92616,438Operating (0000):TOTAL

41,926 16,438 41,92611,211Textbook Adoption - StandardsTOTAL RC in

HS Signature Academy10-100-1000-588-00000 1,180Substitute Teachers61230 0710


2019Estimated


Budget



Budget


Object0 10,230Extra Duty Pay61690 00


0 482OASDI62200 044

0 333Medicare62400 010






0 0Linen Service64220 0450




0 1,880Minor Facilities Modifications64505 00

0 1,028Property/Liability Insurance65200 0520

0 3,909Postage65310 03,280

0 0Telephone - Data Transmission65350 0489

0 859Printing65500 0868

0 2,849Student Tuition & Registration65600 00




0 1,833Furniture of Value66122 00

0 4,137Textbooks66410 00







0 1,978Dues & Fees68100 02,006

53,362 99,211 53,36239,405

53,36239,405 53,36299,211Operating (0000):TOTAL

HS Signature Academy10-910-2710-588-0052

45,000 0Activity Trips65102 45,00029,073



45,000 43,465 45,00045,000



250 0Printing65500 2500


2019Estimated


Budget



Budget







3,000 0Dues & Fees68100 3,0000

6,550 1,294 6,5503,539

6,5503,539 6,5501,294Galena Stem Academy (1503):TOTAL




0 217Dues & Fees68100 00

2,875 1,124 2,8751,661

2,8751,661 2,8751,124Hug Health Sciences (1510):TOTAL





3,000 1,479Non-Tech Inventory Items66120 3,0004,536


300 0Textbooks66410 3000




1,500 900Dues & Fees68100 1,500880

12,300 3,679 12,3008,203

12,3008,203 12,3003,679McQueen Global Studies (1520):TOTAL


500 98Printing65500 5000







5,5005,461 5,5003,000Reed Enterprise Project (1525):TOTAL






2019Estimated


Budget



Budget


Object0 0Other Tech Equip of Value66521 01,991

7,0756,982 7,0752,780Reno Red House Project (1530):TOTAL





1,8251,251 1,825297Sparks Info Technology AcademyTOTAL







1,8251,848 1,825375Wooster Sustainable (1545):TOTAL

HS Signature Academy10-100-1000-588-15650 0Training and Devel Services63300 01,675


0 2,180Minor Facilities Modifications64505 00

0 132Postage65310 00



3,000 5,000Dues & Fees68100 3,000325

10,750 38,124 10,7502,000

10,7502,000 10,75038,124AACT Signature Academy (1565):TOTAL

HS Signature Academy10-100-1000-588-15707,500 1,770General Supplies66100 7,5005,483

1,500 0Non-Tech Inventory Items66120 1,5002,095





10,750 4,994 10,75010,345

10,75010,345 10,7504,994Spanish Springs C3Media (1570):TOTAL

HS Signature Academy10-100-1000-588-15751,825 364General Supplies66100 1,8251,336



1,8251,820 1,825496North Valleys Case (1575):TOTAL



2019Estimated


Budget



Budget








10,6504,849 10,6502,509DRHS Performing Arts (1580):TOTAL

170,287 201,348 170,287132,364HS Signature AcademyTOTAL RC in

AVID Program10-000-2190-649-0000


1,000 0Training Pay / Stipends61691 1,0000

100 33OASDI62200 10038

75 8Medicare62400 759





0 431Printing65500 00






28,650 28,095Dues & Fees68100 28,65028,928

40,000 51,385 40,00039,996

40,00039,996 40,00051,385Operating (0000):TOTAL

40,000 51,385 40,00039,996AVID ProgramTOTAL RC in

13,352,467 16,814,998 14,434,488GRAND TOTAL: 17,215,508


2019Estimated


Budget


ELT Member: Chief Student Support Svcs

Budget


ObjectExtended Studies10-000-2210-011-0000




0 18Printing65500 025


400 391Mileage65801 400309





1,000 0Furniture67330 1,0000


8,8822,757 8,8822,657Operating (0000):TOTAL

Extended Studies10-910-2710-011-0052

15,000 0Activity Trips65102 41,0000

15,000 0 41,0000

15,0000 41,0000State Athletic Travel (0052):TOTAL




37,200 0Extra Duty Pay61690 25,7420

0 122OASDI62200 059

0 116Medicare62400 042











650 120Dues & Fees68100 650345

206,483 143,935 478,025187,509

206,483187,509 478,025143,935North Star Online School (0180):TOTAL





2019Estimated


Budget



Budget


ObjectExtended Studies10-000-2120-011-0900

60,660 62,130Counselors61161 64,34063,130

8,577 8,646Group Insurance62100 9,2108,122


16,985 18,220Retirement62300 18,82017,676

880 791Medicare62400 933797

176 188Workers' Comp62700 187183

0 82OPEB62880 3280



87,048 87,985Classified61170 92,82184,682






25,730 25,831Group Insurance62100 27,62924,343



543 615OASDI62200 561298

47,856 49,316Retirement62300 53,33347,188

2,985 3,091Medicare62400 3,1252,860

597 617Workers' Comp62700 625571

0 246OPEB62880 3280


602,394 527,626 923,621552,921Extended StudiesTOTAL RC in

Health Services10-000-2130-022-0000


5,000 4,740Equipment Repairs/Maintenance64311 5,0004,320

0 0Postage65310 050

184 0Telephone65330 1840

1,000 630Printing65500 1,000681


21,000 22,209Mileage65801 21,00023,648

9,417 17,319General Supplies66100 9,417(2,848)








2019Estimated


Budget



Budget


Object150 75Dues & Fees68100 1500

37,163 74,967 37,16335,769

37,16335,769 37,16374,967Operating (0000):TOTAL


0 62Mileage65801 00


0 17,039 00

00 017,039AED Maintenance (0090):TOTAL




0 325OASDI62200 0255


0 105Medicare62400 0112






0 480Printing65500 09

0 957Mileage65801 00


0 (1,085)Chargebacks/Supplies66109 0(3,356)







50 0Dues & Fees68100 50(63)

20,554 20,891 20,55421,574



0 1,807Aides61121 010,272





0 13OASDI62200 00



2019Estimated


Budget



Budget




0 0Mileage65801 0387








93,925 90,531Pro-Tech61152 95,26445,058

2,031,032 2,070,489Nurses61162 2,215,7671,812,487

146,981 66,985Nurses (Year-round)61165 64,987186,286

226,357 206,563Classified61170 236,246196,150




2,145 1,870Longevity - Licensed Admin61546 00

0 0Vacation Payouts - Certified61547 0691



377,755 386,189Group Insurance62100 422,787317,671

2,774 3,139Life Insurance62101 02,385


6,939 6,919OASDI62200 6,8733,569

717,998 704,705Retirement62300 803,238643,442

39,660 37,942Medicare62400 42,51834,104

10,555 7,797Workers' Comp62700 8,7137,047

0 3,576OPEB62880 13,1280


Health Services58-200-2130-022-018513,937 12,198Substitutes - Classified61270 13,93711,485



713 843OASDI62200 7131,263


300 197Medicare62400 300321

50 37Workers' Comp62700 5064

15,00014,050 15,00014,667Substitutes (0185):TOTAL



2019Estimated


Budget



Budget


Object0 0Aides61121 07,214

141,428 170,314Nurses61162 205,143146,586

536,690 542,692Classified61170 560,818493,242





159,049 149,841Group Insurance62100 165,776141,261

822 1,147Life Insurance62101 01,048

136,135 137,513Retirement62300 137,222128,856

9,526 9,991Medicare62400 10,7528,977

1,905 2,108Workers' Comp62700 2,1501,913

0 1,670OPEB62880 1,9690

986,255948,317 1,084,8301,030,325Salaries & Benefits (0900):TOTAL

5,079,685 5,011,779 5,423,8114,538,791Health ServicesTOTAL RC in

Family-School Partnerships10-000-2322-027-0000






24,132 24,361Extra Duty Pay61690 24,13213,471


0 112OASDI62200 0152


0 403Medicare62400 0301




0 0Data Processing & Coding63510 02,488


250 222Garbage Pickup64210 250259


0 5Postage65310 032



1,900 2,511Printing65500 1,9001,626


3,000 2,515Mileage65801 3,0002,235




2019Estimated


Budget



Budget








0 500Dues & Fees68100 0500

54,700 48,167 54,70057,411

54,70057,411 54,70048,167Operating (0000):TOTAL










0 396OASDI62200 00


0 676Medicare62400 00



0 2,124Printing65500 00




0 36,676Textbooks66410 00

0 97,533 00

00 097,533GF Read by 3 (0017):TOTAL





62,581 63,551Teachers61110 66,64861,107

232,441 228,628Classified61170 264,338224,700




76,336 73,846Group Insurance62100 81,13378,727


2019Estimated


Budget



Budget



49,119 51,037Retirement62300 58,16349,696

4,111 4,028Medicare62400 4,6433,850

901 848Workers' Comp62700 929827

0 867OPEB62880 6560


218,041 209,685Pro-Tech61152 231,049207,591

43,368 39,792Classified61170 46,36242,205




34,307 31,769Group Insurance62100 36,83932,443



66,724 65,252Retirement62300 75,22264,959

3,798 3,586Medicare62400 4,0513,457

760 745Workers' Comp62700 810729

0 307OPEB62880 9850


852,583 927,684 932,644836,172Family-School PartnershipsTOTAL RC in

Student Support Services10-000-2190-028-00000 3,199Training and Devel Services63300 01,675


0 434Printing65500 0549


0 4Mileage65801 0177






0 2,001Dues & Fees68100 0450

40,382 32,808 40,38231,685

40,38231,685 40,38232,808Operating (0000):TOTAL

Student Support Services10-000-2190-028-0204101,400 101,399Rental/Lease-Land & Buildings64410 101,400101,399

101,400101,399 101,400101,399Leases (0204):TOTAL

Student Support Services10-000-2190-028-0232




2019Estimated


Budget



Budget


Object625849 625995Professional Development (0232):TOTAL

Student Support Services10-000-2190-028-0900


51,230 52,037Classified61170 54,78150,093


17,153 17,206Group Insurance62100 18,42016,226



49,016 47,600Retirement62300 53,17348,403

2,914 3,047Medicare62400 3,0162,924

583 567Workers' Comp62700 603573

0 164OPEB62880 3280


413,613 415,189 426,147404,727Student Support ServicesTOTAL RC in

Alternative Programs10-000-2190-044-090043,938 43,480Counselors61161 46,09241,973

8,577 8,646Group Insurance62100 9,2108,122


12,303 12,220Retirement62300 13,48211,752

637 607Medicare62400 668609

127 126Workers' Comp62700 134122

0 82OPEB62880 3280


65,628 65,214 69,91462,626Alternative ProgramsTOTAL RC in

Special Education10-000-2321-070-0900




1,715 1,847Group Insurance62100 1,8421,407



7,085 7,801Retirement62300 7,6116,364

371 403Medicare62400 377350

74 81Workers' Comp62700 7566

0 18OPEB62880 660






2019Estimated


Budget



Budget




0 0Other Professional Services63400 0160,000


0 0Dues & Fees68100 030,000

0 0 0190,000



0 0Postage65310 0246

0 0Printing65500 0847





0 0Textbooks66410 02,705


0 0Dues & Fees68100 01,372

0 0 029,240


61,387 20,828Educational Services63200 61,3870

0 568Mileage65801 0424





71,900 23,980 71,9003,848

71,900433,088 71,90023,980Operating (0000):TOTAL





0 28,936 00





0 0 0375

0375 00Home/Hospital (0205):TOTAL




2019Estimated


Budget



Budget


Object0 0Train & Develop >$25K Major63301 048,800

0 0 091,588

091,588 00Training (0215):TOTAL












10,1008,865 10,1006,253Mental Health (0233):TOTAL









4,3753,772 4,3754,613Deaf/Hard of Hearing (0238):TOTAL

Special Education58-200-2190-070-02392,000 607Printing65500 2,000312


11,953 20,407Instructional Kits66102 11,953408







24,000 20,423 24,00026,388

55,77341,153 55,77356,344Comprehensive Life Skills (0239):TOTAL




0 0Printing65500 0571


2019Estimated


Budget



Budget



10,000 1,171Instructional Kits66102 10,0001,934



0 1,423Textbooks66410 00




49,000 59,418 49,00034,318


0 3,000Ed Services >$25K Major63201 031,584

0 3,000 031,584

49,00065,902 49,00062,418Strategies (0241):TOTAL






190 0Dues & Fees68100 1900

490 409 490299

490299 490409Compliance (0242):TOTAL


0 13,055Extra Duty Pay61690 05,123

0 165Medicare62400 058






10,000 14,064Dues & Fees68100 10,0001,350

38,000 38,699 38,00034,537

38,00034,537 38,00038,699Crisis Prevention InterventionTOTAL


0 0Other Prof Srvcs >25K Major63401 0143,550

0 0 0143,550

0143,550 00Student Records (0244):TOTAL


0 0Nurses61162 019,923

0 0Nurses (Year-round)61165 0671

0 0Classified61170 021,587


2019Estimated


Budget



Budget






0 0Medicare62400 0602


0 0 057,819


0 0Psychologists61151 020,755





0 0Medicare62400 0292


0 0 028,683


435,471 1,419,011Teachers61110 355,8831,079,490

120,123 0Teachers (Year-round)61111 93,66272,763

38,161 114,075Classified61170 45,33144,407



114,780 65,423Group Insurance62100 96,70359,569


148,589 105,781Retirement62300 137,911103,475

7,952 5,540Medicare62400 7,1295,186

1,590 1,252Workers' Comp62700 1,4261,134

0 635OPEB62880 4,5950


294,499 519,116Teachers61110 312,176366,073


42,883 48,322Group Insurance62100 60,78530,154


101,767 100,668Retirement62300 112,20982,635

5,270 4,659Medicare62400 5,5623,899

1,054 1,039Workers' Comp62700 1,112856

0 326OPEB62880 1,9690


180,834 189,238Classified61170 85,182174,742



34,307 34,537Group Insurance62100 18,42031,918


2019Estimated


Budget



Budget



40,095 42,301Retirement62300 12,55339,715

2,609 2,764Medicare62400 1,1942,564

522 554Workers' Comp62700 239516

0 365OPEB62880 00


165,626 738,885Teachers61110 472,860190,210



0 280,829Pro-Tech61152 00



161,054 220,669Group Insurance62100 211,393135,788

2,790 4,637Life Insurance62101 02,730

913 1,521Long Term Disability Insurance62102 1,046960

387,468 549,140Retirement62300 478,952350,454

20,247 27,190Medicare62400 23,74317,327

4,049 5,706Workers' Comp62700 4,7493,621

0 2,103OPEB62880 8,5330



111,446 84,345Classified61170 118,501108,366

1,832 458Longevity - Licensed Admin61546 2,1243,464




32,591 28,251Group Insurance62100 34,99728,990



94,974 88,454Retirement62300 104,15788,710

5,003 4,567Medicare62400 5,1634,810

1,001 916Workers' Comp62700 1,033921

0 272OPEB62880 5910

Special Education58-200-2329-070-090025,000 0Certified Administrators61140 25,0000


67,688 65,757Pro-Tech61152 69,14883,295

0 0Classified61170 57,88832,047



8,577 6,147Group Insurance62100 8,9948,493




2019Estimated


Budget



Budget



971 953Medicare62400 1,8311,717

194 189Workers' Comp62700 366334

0 0OPEB62880 3280


226,342 (29,270)Teachers61110 214,325136,048


0 2,718Certified Administrators61140 00

0 6,639Psychologists61151 00

0 1,800Nurses61162 00

57,838 (4,941)Group Insurance62100 62,10738,493



112,019 (2,301)Retirement62300 117,26486,755

5,801 (120)Medicare62400 5,8044,192

1,160 (36)Workers' Comp62700 1,161899

0 (69)OPEB62880 2,8700


0 23,156Classified61170 00




0 329Medicare62400 00


0 47OPEB62880 00

0 32,519 00


0 11,638Aides61121 07,349







0 743OASDI62200 0250

0 1,909Retirement62300 03,082

0 3,494Medicare62400 02,904

0 695Workers' Comp62700 0581

Special Education58-260-1000-070-0900298,692 329,467Teachers61110 345,378294,207


36,879 42,548Group Insurance62100 46,04933,422


2019Estimated


Budget



Budget



83,634 92,610Retirement62300 101,02382,378

4,331 4,671Medicare62400 5,0084,178

866 956Workers' Comp62700 1,002853

0 408OPEB62880 1,6410


0 162,263Assistants61120 172,58791,428





0 62,907Group Insurance62100 64,46834,353


0 23,838Retirement62300 25,32413,395

0 2,334Medicare62400 2,1181,342

0 476Workers' Comp62700 482264

0 450OPEB62880 6560


19,212 0Aides61121 019,493





2,786 0Retirement62300 02,935

279 0Medicare62400 0291



13,147 15,591Group Insurance62100 15,96013,536


43,767 50,682Retirement62300 47,43446,323

2,267 2,607Medicare62400 2,3512,388

453 523Workers' Comp62700 470480

0 135OPEB62880 5690

216,025 243,314 228,953228,248






137,226 124,525Group Insurance62100 151,961121,050


2019Estimated


Budget



Budget



0 437OASDI62200 1,6751,776

275,505 252,281Retirement62300 316,427269,375

14,267 12,495Medicare62400 15,68613,823

2,853 2,628Workers' Comp62700 3,1372,866

0 1,141OPEB62880 5,9080


129,691 69,667Teachers61110 72,911121,985


17,153 17,226Group Insurance62100 18,42015,561


36,314 36,444Retirement62300 39,36034,156

1,881 1,724Medicare62400 1,9511,653

376 377Workers' Comp62700 390354

0 163OPEB62880 6560


0 257,200Teachers61110 0138,927


7,725,338 9,435,447 8,119,6738,742,414Special EducationTOTAL RC in

Student Athletics & Activities10-920-2210-072-0000


0 0OASDI62200 029






100,000 337,211Other Prof Srvcs >25K Major63401 100,000294,856

0 25,950Other Specialized Services63600 021,890

95,000 96,446Other Repair/Maint Services64313 95,00087,415



306,500 0Other Purchased Services65000 306,5000



5,300 130Printing65500 5,3002


3,000 2,209Mileage65801 3,0002,227





2019Estimated


Budget



Budget


Object66,544 74,534Dues & Fees68100 66,54477,636

595,977 572,810 595,977506,347

595,977506,347 595,977572,810Operating (0000):TOTAL


90,000 54,731Activity Trips65102 90,00033,448

112,000 227,644Athletic Travel65103 112,00079,473

0 0Student Travel & Related65190 011,853





130,000 0 130,000129,253

130,000129,253 130,0000Annual Fees & Services (0202):TOTAL






51,251 51,809Classified61170 54,88849,884


17,153 17,206Group Insurance62100 18,42016,226



36,129 37,158Retirement62300 40,05336,592

743 743Medicare62400 796715

453 464Workers' Comp62700 473449

0 164OPEB62880 3280

Student Athletics & Activities10-920-1000-072-09000 11,050Classified61170 16,37710,400

0 10,460Extra Duty Pay61690 1,27712,176


0 980OASDI62200 0921


0 312Medicare62400 256327


0 0OPEB62880 3340


1,139,647 1,092,346 1,182,324993,482Student Athletics & ActivitiesTOTAL RC in

Summer School10-440-1000-073-0900


2019Estimated


Budget



Budget


Object0 16,427Certified Hourly61210 014,700

0 164OASDI62200 00

0 238Medicare62400 0213


014,944 016,861Salaries & Benefits (0900):TOTAL

0 16,861 014,944Summer SchoolTOTAL RC in

Parent University10-000-2322-087-0000

53,560 55,913Classified61170 53,56060,064






10,460 1,095Extra Duty Pay61690 10,4606,009




0 483OASDI62200 01,586

0 8,687Retirement62300 09,628

0 1,022Medicare62400 01,410

0 208Workers' Comp62700 0280

0 51OPEB62880 00




0 1,962Student Travel & Related65190 00

0 7Postage65310 00

1,056 935Cellular Telephone Cost65340 1,0561,001


0 812Printing65500 0817


3,000 2,353Mileage65801 3,0001,559

5,738 (613)General Supplies66100 5,73810,264




0 0Textbooks66410 03,593




0 0Dues & Fees68100 084


2019Estimated


Budget



Budget


Object123,478 120,427 123,478156,771

123,478156,771 123,478120,427Operating (0000):TOTAL




500 500 500443



62,387 62,296Pro-Tech61152 65,50459,322

33,696 30,235Classified61170 35,87432,778

8,577 11,762Group Insurance62100 9,2108,108



26,497 23,631Retirement62300 29,43325,382

1,382 1,288Medicare62400 1,4591,284

276 266Workers' Comp62700 292265

0 82OPEB62880 3280


257,156 250,920 266,159284,740Parent UniversityTOTAL RC in

Counseling Services10-000-2120-090-0000




0 11OASDI62200 00

0 37Medicare62400 0102





900 1,134Cellular Telephone Cost65340 900782

500 303Printing65500 500376


2,500 2,959Mileage65801 2,5003,564




400 220Dues & Fees68100 400229

12,058 12,968 12,05819,162

12,05819,162 12,05812,968Operating (0000):TOTAL


2019Estimated


Budget



Budget


ObjectCounseling Services10-000-2120-090-0232




Counseling Services10-000-2120-090-0900


132,348 142,573Counselors61161 137,472145,125

51,334 48,674Classified61170 53,07651,334




34,307 34,584Group Insurance62100 36,62433,017



82,178 88,421Retirement62300 91,71886,411

4,339 4,549Medicare62400 4,5474,400

868 926Workers' Comp62700 909899

0 321OPEB62880 9850


434,698 454,137 461,684454,444Counseling ServicesTOTAL RC in

Psychological Services10-000-2140-092-0000













200 30Dues & Fees68100 2000

113,019 20,521 24,058104,397

113,019104,397 24,05820,521Operating (0000):TOTAL


20,541 8,531Mileage65801 20,5418,733



2019Estimated


Budget



Budget


ObjectPsychological Services10-000-2140-092-0232







3,970,660 4,158,093Psychologists61151 4,152,9273,807,797

38,813 6,418Classified61170 41,26022,442




367,678 359,396Group Insurance62100 394,668337,664

12,022 14,245Life Insurance62101 012,927

4,954 5,749Long Term Disability Insurance62102 5,1115,414

0 1,300OASDI62200 00

1,133,856 1,185,092Retirement62300 1,271,0801,117,923

59,312 60,329Medicare62400 61,82856,014

11,862 12,468Workers' Comp62700 12,36611,603

0 3,298OPEB62880 13,4890


Psychological Services58-200-2140-092-000032,681 29,500Educational Services63200 32,68155,481






111,04794,257 111,047110,187Operating (0000):TOTAL



42,554 42,579Psychologists61151 121,39381,546


7,625 8,545Group Insurance62100 18,31212,408



25,508 26,245Retirement62300 28,75842,564

1,345 1,382Medicare62400 2,5582,231

269 273Workers' Comp62700 512445

0 82OPEB62880 6560

128,271 131,693 228,666211,435


2019Estimated


Budget



Budget



6,094,701 6,200,359 6,468,6485,905,240Psychological ServicesTOTAL RC in

504 Program10-100-1000-098-0000



0 2,804OASDI62200 01,778


0 968Medicare62400 0766

0 189Workers' Comp62700 0151



0 403Printing65500 0423


0 9,016Mileage65801 010,233





58,72574,829 58,72573,806Operating (0000):TOTAL

504 Program10-000-2120-098-090063,800 68,729Counselors61161 66,33269,899

6,674 8,534Group Insurance62100 8,9947,924


17,524 20,155Retirement62300 19,40219,572

925 1,028Medicare62400 962993

185 208Workers' Comp62700 192203

0 82OPEB62880 3280

89,154 98,789 96,21098,639


147,879 172,595 154,935173,468504 ProgramTOTAL RC in

Gerlach K-12 School10-000-2220-138-0000



Gerlach K-12 School10-000-2410-138-0000

400 0Postage65310 4000


Gerlach K-12 School10-100-1000-138-0000




2019Estimated


Budget



Budget


Object0 841Postage65310 0734

200 2Printing65500 2001

200 2,184Mileage65801 2001,565



150 0Textbooks66410 1500





0 900Dues & Fees68100 00

2,860 5,922 3,2935,080

5,0365,116 5,4695,922Operating (0000):TOTAL

Gerlach K-12 School10-100-1000-138-0066

0 8,814Textbooks66410 00

0 8,814 00


Gerlach K-12 School10-000-2120-138-0900

0 5,644Counselors61161 00

0 350OASDI62200 00



Gerlach K-12 School10-000-2410-138-0900

18,348 16,246Classified61170 52,79711,395



0 941OASDI62200 906730

2,660 155Retirement62300 5,8220

266 236Medicare62400 766171

53 47Workers' Comp62700 15334

0 0OPEB62880 3280

Gerlach K-12 School10-000-2610-138-0900


9,323 493Substitutes - Classified61270 1,177525





8,577 8,625Group Insurance62100 9,2104,766


578 31OASDI62200 7333


2019Estimated


Budget



Budget



580 553Medicare62400 550312

1,153 832Workers' Comp62700 1,094465

0 82OPEB62880 00

Gerlach K-12 School10-100-1000-138-0900

109,684 113,222Teachers61110 171,23662,543

43,051 42,578Assistants61120 43,72747,719

582 0Bus Drivers61171 1,4180


38,872 1,347Substitutes - Classified61270 01,499





24,280 32,718Group Insurance62100 44,49119,035


2,410 1,333OASDI62200 3,4281,355

36,288 36,891Retirement62300 55,47724,217

2,747 2,372Medicare62400 3,0471,805

1,199 515Workers' Comp62700 609453

0 297OPEB62880 1,3130


Gerlach K-12 School58-210-1000-138-0900

0 19,778Assistants61120 21,19913,127

0 2,742Aides61121 00


0 8,880Group Insurance62100 9,9414,164


0 170OASDI62200 00

0 2,769Retirement62300 3,0091,848

0 329Medicare62400 286190


0 0OPEB62880 3280

0 34,962 34,82019,383

019,383 34,82034,962Salaries & Benefits (0900):TOTAL

347,914 379,514 490,576248,026Gerlach K-12 SchoolTOTAL RC in

Picollo School10-000-2410-162-02321,250 0Training and Devel Services63300 1,2500


1,250 0 1,250589


2019Estimated


Budget



Budget


Object1,250589 1,2500Professional Development (0232):TOTAL

Picollo School10-000-2410-162-0900

49,899 49,495Classified61170 53,38948,016


8,577 8,625Group Insurance62100 9,2108,117


7,235 7,278Retirement62300 8,2497,064

734 591Medicare62400 784576

147 146Workers' Comp62700 157141

0 82OPEB62880 00

Picollo School10-000-2610-162-0900







17,153 17,251Group Insurance62100 27,62916,235


14,817 15,402Retirement62300 26,19414,062

1,430 998Medicare62400 1,518975

2,843 1,523Workers' Comp62700 3,0161,477

0 164OPEB62880 3280


Picollo School58-280-1000-162-00000 1,350Substitute Teachers61230 02,763

0 84OASDI62200 0171

0 20Medicare62400 040





305 193Printing65500 30529










2019Estimated


Budget



Budget


Object0 2,192COMPUTER HARDWARE < $50066523 00


17,7888,736 23,22520,598Operating (0000):TOTAL

Picollo School58-200-2410-162-0200

500 0Mileage65801 5000

500 0 5000


Picollo School58-210-1000-162-0900


51,579 57,183Assistants61120 57,33856,878

2,592 8,699Aides61121 12,40713,103





34,307 25,951Group Insurance62100 27,62925,519


0 39OASDI62200 025

30,607 24,581Retirement62300 28,16125,941

1,974 1,757Medicare62400 1,6991,837

395 351Workers' Comp62700 375368

0 291OPEB62880 3280

Picollo School58-280-1000-162-0900

355,167 372,302Teachers61110 401,570319,980


201,729 229,885Assistants61120 260,960254,518

78,898 114,833Aides61121 156,044104,992

63,051 53,372Classified61170 56,49551,281







219,188 260,392Group Insurance62100 275,215239,178

1,189 1,689Life Insurance62101 01,464

248 1,329OASDI62200 01,478

324,028 322,951Retirement62300 359,447315,127

18,790 18,568Medicare62400 20,91918,068

3,862 3,908Workers' Comp62700 4,1843,798

0 2,682OPEB62880 6,2360


2019Estimated


Budget



Budget


ObjectPicollo School58-280-2120-162-0900

0 24,451Counselors61161 25,8620


8,577 4,323Group Insurance62100 4,6058,108


13,600 6,872Retirement62300 7,56513,038

704 351Medicare62400 375552

141 71Workers' Comp62700 75135

0 41OPEB62880 1640

Picollo School58-280-2130-162-0900

0 0Aides61121 1,4450

62,429 62,632Classified61170 66,04663,819



17,153 19,102Group Insurance62100 18,42017,629


8,712 9,571Retirement62300 9,9549,615

881 949Medicare62400 946930

176 191Workers' Comp62700 189183

0 222OPEB62880 00

Picollo School58-280-2410-162-0900115,818 190,410Certified Administrators61140 293,301109,669


8,393 14,521Group Insurance62100 27,6298,049



32,429 53,885Retirement62300 86,33731,231

1,710 2,806Medicare62400 4,2801,621

342 563Workers' Comp62700 856322

0 82OPEB62880 9850

Picollo School58-280-2610-162-0900





8,577 7,825Group Insurance62100 9,2108,117


12,842 12,177Retirement62300 14,60112,796

681 696Medicare62400 724663

136 139Workers' Comp62700 145133

0 82OPEB62880 00

Picollo School58-285-1000-162-0900

46,633 36,842Teachers61110 41,09626,867


2019Estimated


Budget



Budget


Object0 44,022Aides61121 59,44042,080





8,577 33,430Group Insurance62100 36,83924,836


0 50OASDI62200 00

13,057 18,623Retirement62300 22,55916,434

676 1,186Medicare62400 1,4251,005

135 239Workers' Comp62700 285198

0 258OPEB62880 9850

69,124 136,303 162,629111,912

Picollo School58-292-2150-162-0900

87,876 90,352Teachers61110 101,86289,263

17,153 16,187Group Insurance62100 18,42016,243


24,605 26,352Retirement62300 29,79524,994

1,274 1,344Medicare62400 1,4771,277

255 272Workers' Comp62700 295259

0 153OPEB62880 6560

Picollo School58-299-1000-162-0900



7,626 6,534Group Insurance62100 4,6058,466


0 90OASDI62200 00

20,577 20,690Retirement62300 22,24320,374

1,066 1,063Medicare62400 1,103943

213 218Workers' Comp62700 221211

0 82OPEB62880 3280


2,998,564 3,167,807 3,621,3222,985,305Picollo SchoolTOTAL RC in

Dorothy Lemelson Stem Academy10-000-2220-168-00000 0Library Books66402 095

Dorothy Lemelson Stem Academy10-100-1000-168-0000


0 17OASDI62200 039

0 4Medicare62400 09




2019Estimated


Budget



Budget


Object0 0Technical Services63500 0315

5,000 3,724Printing65500 5,0002,499






0 1,444Textbooks66410 01,203





27,34327,284 19,83625,563Operating (0000):TOTAL


0 22,291Textbooks66410 01,777

0 22,291 01,777

01,777 022,291Textbooks (0066):TOTAL


250 0Mileage65801 2500

250 0 2500






65,723 67,316Counselors61161 69,57268,546

8,577 8,646Group Insurance62100 9,2108,122


18,402 19,740Retirement62300 20,35019,193

953 914Medicare62400 1,009899

191 204Workers' Comp62700 202199

0 82OPEB62880 3280

Dorothy Lemelson Stem Academy10-000-2130-168-090017,060 18,859Aides61121 18,81217,954


7,377 6,879Group Insurance62100 7,2218,150


2,474 2,793Retirement62300 2,7842,655

247 279Medicare62400 265266

49 56Workers' Comp62700 5353


2019Estimated


Budget



Budget




32,941 38,811Assistants61120 37,73436,949




8,577 8,799Group Insurance62100 9,2108,598


9,223 11,250Retirement62300 10,57010,716

494 585Medicare62400 524555

99 117Workers' Comp62700 105111

0 114OPEB62880 00



0 0Aides61121 910


76,666 83,918Classified61170 81,97580,780

0 3,500Bonus Pay61510 00



26,402 31,089Group Insurance62100 34,09427,970



41,515 55,433Retirement62300 58,86842,593

2,709 3,264Medicare62400 3,4492,536

542 695Workers' Comp62700 690550

0 361OPEB62880 5360

Dorothy Lemelson Stem Academy10-000-2610-168-090085,394 86,378Warehouse/Maintenance61173 91,13884,128





19,297 18,543Group Insurance62100 20,72217,798


11,313 13,097Retirement62300 14,00513,007

1,131 1,290Medicare62400 1,3321,265

2,461 1,955Workers' Comp62700 2,6471,926

0 172OPEB62880 820


812,875 772,044Teachers61110 787,892815,757


14,508 11,667Assistants61120 13,44514,178


2019Estimated


Budget



Budget


Object1,985 9,630Aides61121 11,03710,073





143,901 147,070Group Insurance62100 155,236149,116


2,724 1,294OASDI62200 0794

220,337 246,796Retirement62300 253,119246,830

11,618 12,640Medicare62400 12,62412,692

2,324 2,622Workers' Comp62700 2,5252,628

0 1,388OPEB62880 5,5180


122,259 131,688Teachers61110 136,430119,476


17,153 17,292Group Insurance62100 18,42016,243


0 48OASDI62200 080

34,233 37,009Retirement62300 39,90633,466

1,773 1,918Medicare62400 1,9781,726

355 384Workers' Comp62700 396350

0 163OPEB62880 6560



73,491 68,063Teachers61110 76,04472,673

0 4,602Aides61121 4,8463,760



8,577 8,028Group Insurance62100 9,2108,122


0 288OASDI62200 300264

20,577 19,135Retirement62300 22,24320,374

1,066 1,051Medicare62400 1,1731,115

213 211Workers' Comp62700 235222

0 74OPEB62880 3280

Dorothy Lemelson Stem Academy58-290-1000-168-090087,683 153,013Teachers61110 161,675125,056


17,153 25,938Group Insurance62100 27,62921,688


0 47OASDI62200 079

24,551 43,002Retirement62300 47,29035,016


2019Estimated


Budget



Budget


Object1,271 2,196Medicare62400 2,3441,825

254 446Workers' Comp62700 469366

0 245OPEB62880 9850


65,765 67,526Teachers61110 68,21468,117

8,577 8,646Group Insurance62100 9,2108,122


18,414 19,753Retirement62300 19,95319,098

954 1,007Medicare62400 989975

191 204Workers' Comp62700 198198

0 82OPEB62880 3280


2,356,190 2,623,909 2,631,6402,483,617Dorothy Lemelson Stem AcademyTOTAL RC in

JROTC10-000-2210-210-00000 457Training and Devel Services63300 01,285

0 2,300Other Specialized Services63600 03,988





0 5,084Field Trips65101 01,280


0 6,000Property/Liability Insurance65200 00

3,000 12,107Printing65500 3,0003,307


2,000 0Mileage65801 2,0000




0 8,106Dues & Fees68100 0432

59,147 58,366 59,14752,362

59,14752,362 59,14758,366Operating (0000):TOTAL

JROTC10-000-2210-210-0232625 600Training and Devel Services63300 6250


JROTC10-000-2210-210-0900


17,153 8,580Group Insurance62100 9,2107,452




2019Estimated


Budget



Budget



4,402 1,419Medicare62400 1,4891,399

880 282Workers' Comp62700 298262

0 82OPEB62880 3280

JROTC10-000-2290-210-0900

65,862 139,243JROTC Teachers61112 151,682111,143

8,577 15,796Group Insurance62100 18,42012,163


18,441 38,988Retirement62300 44,36731,120

955 1,903Medicare62400 2,1991,560

191 401Workers' Comp62700 440320

0 104OPEB62880 9850


565,049 390,812 422,072346,823JROTCTOTAL RC in

Inspire Academy10-100-1000-228-0000200 1,996Substitute Teachers61230 200955

2,000 0Extra Duty Pay61690 2,0000

0 127OASDI62200 059

0 29Medicare62400 014








100 111Printing65500 10038


1,000 2,197Mileage65801 1,0002,454





1,000 566Textbooks66410 1,000973






1,000 900Dues & Fees68100 1,0001,161

29,535 26,970 23,60629,852


2019Estimated


Budget



Budget



Inspire Academy10-440-1000-228-0026



0 41OASDI62200 060

0 105Medicare62400 0239




0 37OASDI62200 086


0 134Medicare62400 0144



Inspire Academy10-000-2410-228-0232625 0Training and Devel Services63300 6250



49,317 48,804Counselors61161 51,62047,224

8,577 8,646Group Insurance62100 9,2108,122


13,809 13,716Retirement62300 15,09913,223

715 597Medicare62400 748588

143 142Workers' Comp62700 150137

0 82OPEB62880 3280



102,915 97,548Classified61170 108,83199,655



17,153 15,030Group Insurance62100 18,42016,226



46,705 46,529Retirement62300 51,65446,833

3,168 3,022Medicare62400 3,3212,961

634 629Workers' Comp62700 664624

0 155OPEB62880 3280




10,721 10,722Group Insurance62100 11,51210,102


2019Estimated


Budget



Budget



9,316 5,401Retirement62300 6,0166,907

534 490Medicare62400 572436

1,061 821Workers' Comp62700 1,137784

0 102OPEB62880 00


522,025 517,322Teachers61110 556,554489,824



0 1,170Extra Duty Pay61690 01,125

79,576 95,533Group Insurance62100 96,48782,147


3,373 990OASDI62200 4,184454

158,080 165,846Retirement62300 183,661151,045

8,318 8,638Medicare62400 9,1057,796

1,900 1,757Workers' Comp62700 1,8211,585

0 722OPEB62880 3,4460


0 7,303Extra Duty Pay61690 03,548

0 106Medicare62400 051


Inspire Academy58-210-1000-228-0900227,993 130,937Teachers61110 225,629221,932



42,883 28,864Group Insurance62100 46,04940,595


0 810OASDI62200 0171

79,547 51,423Retirement62300 83,08577,720

4,119 2,712Medicare62400 4,1194,009

824 570Workers' Comp62700 824813

0 245OPEB62880 1,9690

411,698 281,221 420,098403,791

Inspire Academy58-290-1000-228-0900168,798 167,379Teachers61110 168,228162,429

0 3,159Aides61121 19,5040



21,442 27,318Group Insurance62100 32,23423,374


0 64OASDI62200 053

47,263 47,538Retirement62300 52,18145,480


2019Estimated


Budget



Budget


Object2,448 2,287Medicare62400 2,7222,227

490 498Workers' Comp62700 544474

0 274OPEB62880 1,1490


53,307 54,727Teachers61110 055,348

8,577 8,646Group Insurance62100 08,122


14,926 16,006Retirement62300 015,497

773 815Medicare62400 0796

155 165Workers' Comp62700 0161

0 82OPEB62880 00

77,784 80,494 079,972


2,003,238 1,951,923 2,086,8901,976,941Inspire AcademyTOTAL RC in

Bailey Charter58-200-1000-232-0000

0 90,391PASS THRU CHARTERS & UNIVERSIT69720 094,430

0 90,391 094,430

094,430 090,391Operating (0000):TOTAL

0 90,391 094,430Bailey CharterTOTAL RC in

Mariposa Charter58-200-1000-233-00000 66,957PASS THRU CHARTERS & UNIVERSIT69720 078,691

0 66,957 078,691

078,691 066,957Operating (0000):TOTAL

0 66,957 078,691Mariposa CharterTOTAL RC in

Coral Academy Science-Charter58-200-1000-235-0000


0 190,828 0179,416

0179,416 0190,828Operating (0000):TOTAL

0 190,828 0179,416Coral Academy Science-CharterTOTAL RC in

High Desert Montessori-Charter58-200-1000-236-0000


0 147,305 0160,530

0160,530 0147,305Operating (0000):TOTAL

0 147,305 0160,530High Desert Montessori-CharterTOTAL RC in

Sierra Nevada Academy-Charter58-200-1000-237-0000



2019Estimated


Budget



Budget


Object0 150,653 0157,383

0157,383 0150,653Operating (0000):TOTAL

0 150,653 0157,383Sierra Nevada Academy-CharterTOTAL RC in

Academy For Career Education58-200-1000-238-0000


0 87,044 084,987

084,987 087,044Operating (0000):TOTAL

0 87,044 084,987Academy For Career EducationTOTAL RC in

I Can Do Anything Charter58-200-1000-239-0000


0 56,913 040,919

040,919 056,913Operating (0000):TOTAL

0 56,913 040,919I Can Do Anything CharterTOTAL RC in

Rainshadow Charter58-200-1000-240-00000 61,935PASS THRU CHARTERS & UNIVERSIT69720 053,510

0 61,935 053,510

053,510 061,935Operating (0000):TOTAL

0 61,935 053,510Rainshadow CharterTOTAL RC in

Speech & Language58-292-2150-262-0000


0 0OASDI62200 0128










307,265110,981 238,865212,002Operating (0000):TOTAL

Speech & Language58-292-2150-262-0900

154,319 185,709Teachers61110 126,048205,366


0 60,147Assistants61120 031,424



2019Estimated


Budget



Budget




81,643 88,400Retirement62300 84,23188,824

4,498 4,430Medicare62400 4,1764,287

1,383 998Workers' Comp62700 835964

0 563OPEB62880 1,5990


735,224 936,745 657,934766,255Speech & LanguageTOTAL RC in

Pos Approach - Student Success10-000-2190-263-0000





550 52Textbooks66410 550808





7,3935,357 7,3936,786Operating (0000):TOTAL

Pos Approach - Student Success10-000-2190-263-0232625 340Training and Devel Services63300 6250



117,525 77,204Teachers61110 82,19272,763


17,153 13,328Group Insurance62100 9,2108,122


0 0OASDI62200 028

32,907 21,697Retirement62300 24,04120,374

1,704 1,112Medicare62400 1,1921,019

341 224Workers' Comp62700 238212



90,968 64,274Teachers61110 69,67376,794

82,985 128,840Assistants61120 146,58781,768

48,193 27,501Aides61121 047,321





2019Estimated


Budget



Budget


Object700 1,400Longevity - Classified61576 1,400700


63,946 65,962Group Insurance62100 64,46853,416


0 40OASDI62200 1,624282

46,012 43,001Retirement62300 41,85941,577

3,231 2,938Medicare62400 3,0532,821

646 644Workers' Comp62700 611602

0 660OPEB62880 6560



4,288 4,135Group Insurance62100 4,6053,971



9,736 10,169Retirement62300 11,0919,545

518 454Medicare62400 550451

104 106Workers' Comp62700 11099

0 41OPEB62880 1640


572,181 511,644 509,308464,906Pos Approach - Student SuccessTOTAL RC in

Turning Point10-000-2190-264-00001,000 0Training and Devel Services63300 1,0001,000




350 0Postage65310 3500

350 106Printing65500 35083

873 1,783General Supplies66100 1,4351,206



500 1,105Textbooks66410 5000



2,000 900Dues & Fees68100 2,000900

8,123 7,201 8,6857,202

8,1237,202 8,6857,201Operating (0000):TOTAL

Turning Point10-000-2190-264-0232625 669Training and Devel Services63300 625380




2019Estimated


Budget



Budget


Object6251,071 625669Professional Development (0232):TOTAL

Turning Point10-100-1000-264-0900

139,064 117,735Teachers61110 122,136136,156



17,153 17,939Group Insurance62100 18,42016,243


0 95OASDI62200 2,858126

38,938 33,088Retirement62300 35,72538,124

2,016 1,702Medicare62400 1,7711,861

403 349Workers' Comp62700 354406

0 141OPEB62880 6560

Turning Point10-910-1000-264-0900

0 1,095Extra Duty Pay61690 01,095

0 16Medicare62400 016

0 1,111 01,111


Turning Point58-200-2190-264-0000







0 70Dues & Fees68100 00

20,899 9,777 25,89913,824

20,89913,824 25,8999,777Operating (0000):TOTAL

Turning Point58-280-1000-264-0900

347,740 320,131Teachers61110 364,596307,594

0 14,413Aides61121 031,526




58,134 63,348Group Insurance62100 64,25357,960


0 1,269OASDI62200 0493

97,367 92,138Retirement62300 106,64490,753

5,042 4,904Medicare62400 5,2874,919

1,008 1,005Workers' Comp62700 1,0571,028

0 509OPEB62880 2,6260

Turning Point58-280-2120-264-0900


2019Estimated


Budget



Budget


Object75,257 78,900Counselors61161 77,94177,209

8,577 8,646Group Insurance62100 9,2108,122


20,671 22,174Retirement62300 22,79821,619

1,091 1,134Medicare62400 1,1301,111

218 229Workers' Comp62700 226224

0 82OPEB62880 3280

Turning Point58-280-2410-264-0900



8,577 8,580Group Insurance62100 9,2108,108



27,861 30,019Retirement62300 33,02427,711

295 318Workers' Comp62700 327287

0 82OPEB62880 3280


981,794 963,520 1,029,158974,699Turning PointTOTAL RC in

Options Zone10-000-2321-276-00000 100Training and Devel Services63300 0794








0 154Dues & Fees68100 0189

10,000 9,640 10,0008,532

10,0008,532 10,0009,640Operating (0000):TOTAL

Options Zone10-000-2210-276-020436,196 36,187Rental/Lease-Land & Buildings64410 36,19636,008

36,19636,008 36,19636,187Leases (0204):TOTAL

Options Zone10-000-2321-276-0232



1,250 2,960 1,8751,133


Options Zone10-000-2190-276-0900


2019Estimated


Budget



Budget



23,315 23,388Pro-Tech61152 24,68522,529



25,972 27,912Group Insurance62100 29,71624,270

929 1,056Life Insurance62101 0938


109,496 108,086Retirement62300 116,140104,270

5,749 5,395Medicare62400 5,7575,284

1,150 1,138Workers' Comp62700 1,1511,087

0 266OPEB62880 1,0670

Options Zone10-000-2321-276-0900

57,304 48,922Classified61170 60,93255,713





8,577 7,698Group Insurance62100 9,2108,117



16,045 11,283Retirement62300 18,34916,048

854 819Medicare62400 910831

171 147Workers' Comp62700 182166

0 73OPEB62880 00


Options Zone10-100-1000-276-1560


0 0Ed Services >$25K Major63201 0(5,660)

0 5,357Student Tuition & Registration65600 00

0(2,332) 05,357TMCC Academy (1560):TOTAL

672,357 674,026 691,026667,274Options ZoneTOTAL RC in

Violence Intervention Program10-000-2210-280-0000




0 234OASDI62200 0214

0 178Medicare62400 0146




940 30Printing65500 9400


2019Estimated


Budget



Budget



14,250 12,763 14,25010,438Violence Intervention ProgramTOTAL RC in

Intervention10-000-2190-282-0000



0 1,260Other Technical Services63520 01,079



600 2,581Telephone - Data Transmission65350 6001,916

200 218Printing65500 200100


5,000 771Mileage65801 5,0001,577






14,200 14,487 14,20014,311

14,20014,311 14,20014,487Operating (0000):TOTAL

Intervention10-000-2190-282-0232



1,125 2,125 2,535320


Intervention10-000-2190-282-0900

78,957 78,841Pro-Tech61152 83,71475,925

630,677 627,545Classified61170 670,919603,236





112,535 113,909Group Insurance62100 123,470104,712



134,465 125,374Retirement62300 138,227131,208

10,435 10,252Medicare62400 11,03310,031

2,087 2,071Workers' Comp62700 2,2071,996

0 1,069OPEB62880 6560



2019Estimated


Budget



Budget


Object

995,416 985,359 1,054,067965,062InterventionTOTAL RC in

Innovations High School10-000-2410-540-0000






1,000 0Dues & Fees68100 1,000100

4,000 215 4,0008,424





0 33OASDI62200 067

0 14Medicare62400 037











0 5,811Advertising65400 05,343

2,500 1,487Printing65500 2,5001,815



5,000 514Mileage65801 5,000408






9,000 878Textbooks66410 9,000518



1,986 320Administrative Software66511 1,986770




2019Estimated


Budget



Budget


Object0 5,212New Equipment & Machinery67310 00

0 2,478Dues & Fees68100 01,143

79,051 89,434 76,52063,078

83,05171,502 80,52089,649Operating (0000):TOTAL



0 101Medicare62400 0107







0 0OASDI62200 033


0 49Medicare62400 043





2,040 0Mileage65801 2,0400

2,040 1,967 2,0400

2,0400 2,0401,967Travel/Mileage (0200):TOTAL





Innovations High School10-000-2120-540-090078,560 81,661Counselors61161 81,28983,521

8,577 8,646Group Insurance62100 9,2108,122


21,578 23,947Retirement62300 23,77723,386

1,139 1,140Medicare62400 1,1791,100

228 247Workers' Comp62700 236242

0 82OPEB62880 3280


0 6,770Aides61121 25,8110


0 423OASDI62200 00



2019Estimated


Budget



Budget






192,975 211,606Classified61170 220,429184,866






50,458 59,636Group Insurance62100 64,25357,459



83,600 92,081Retirement62300 100,21086,206

5,630 5,929Medicare62400 6,1965,429

1,717 1,207Workers' Comp62700 1,2391,102

0 637OPEB62880 6560






15,009 15,155Group Insurance62100 16,11714,250


10,042 10,132Retirement62300 11,3009,767

1,004 1,020Medicare62400 1,074954

1,996 1,564Workers' Comp62700 2,1361,499

0 144OPEB62880 00

Innovations High School10-100-1000-540-0900890,446 835,423Teachers61110 920,991848,434

38,506 24,367Assistants61120 41,42221,365

0 13,529Aides61121 16,3568,182



0 1,260Extra Duty Pay61690 06,698

143,901 142,045Group Insurance62100 165,776136,850


1,012 992OASDI62200 0230

235,913 240,285Retirement62300 277,965241,871

12,609 12,229Medicare62400 14,17012,169

2,945 2,572Workers' Comp62700 2,8342,555

0 1,146OPEB62880 5,2510



2019Estimated


Budget



Budget


Object0 657Extra Duty Pay61690 0876

0 10Medicare62400 013



45,185 39,408Teachers61110 47,35843,208


8,577 8,646Group Insurance62100 9,2107,453


0 140OASDI62200 00

0 11,082Retirement62300 13,85212,098

0 559Medicare62400 687627

0 121Workers' Comp62700 137125

0 82OPEB62880 3280


2,209,389 2,252,515 2,455,2482,175,995Innovations High SchoolTOTAL RC in

RISE Academy for Adult Achieve10-000-2410-541-0232625 344Training and Devel Services63300 1,2500


625 861 1,2500


RISE Academy for Adult Achieve58-290-1000-541-0900134,426 132,981Teachers61110 139,363130,035


15,251 17,180Group Insurance62100 18,20416,046


0 17OASDI62200 017

37,639 37,385Retirement62300 40,76436,410

1,949 1,874Medicare62400 2,0211,832

390 386Workers' Comp62700 404378

0 163OPEB62880 6560


190,371 191,223 202,662185,085RISE Academy for Adult AchieveTOTAL RC in

North Star Online School10-100-1000-555-0000



480 1,800Extra Duty Pay61690 4803,600

360 0OASDI62200 36025


220 77Medicare62400 22089


2019Estimated


Budget



Budget




50 0Water64111 500

210 405Garbage Pickup64210 210495


100 0Postage65310 1000


500 487Advertising65400 500913

400 507Printing65500 400237


650 7,956Mileage65801 6502,902




1,500 396Textbooks66410 1,500415


500 0Instructional Software66510 5001,900





3,000 204Dues & Fees68100 3,000939

236,114 224,011 242,121247,455

236,114247,455 242,121224,011Operating (0000):TOTAL





0 27Medicare62400 040




1,200 1,200Mileage65801 1,2001,167

1,200 1,200 1,2001,167



75,714 74,842Rental/Lease-Land & Buildings64410 75,71471,820

75,71471,820 75,71474,842Leases (0204):TOTAL


0 6Medicare62400 00


2019Estimated


Budget



Budget





60,289 62,987Counselors61161 62,77263,695

8,577 8,646Group Insurance62100 9,2107,452


0 0OASDI62200 0295

16,560 18,456Retirement62300 18,36116,501

874 931Medicare62400 910904

175 190Workers' Comp62700 182185

0 82OPEB62880 3280



108,680 110,356Classified61170 115,927155,238


25,730 25,954Group Insurance62100 27,62933,055



55,932 57,523Retirement62300 62,23862,933

3,271 3,243Medicare62400 3,4673,826

654 676Workers' Comp62700 693800

0 246OPEB62880 3280

North Star Online School10-000-2610-555-090025,626 25,895Warehouse/Maintenance61173 27,23024,932

8,577 8,625Group Insurance62100 9,2108,117


7,175 7,251Retirement62300 7,9656,981

372 375Medicare62400 395362

739 565Workers' Comp62700 785544

0 82OPEB62880 00


503,330 519,209Teachers61110 540,118484,901

99,070 108,298Assistants61120 113,46297,969



0 638Extra Duty Pay61690 01,725

81,962 90,770Group Insurance62100 96,48786,888


153,686 161,780Retirement62300 175,455150,175

8,751 7,938Medicare62400 9,4937,484

1,750 1,823Workers' Comp62700 1,8991,695

0 894OPEB62880 2,9540


2019Estimated


Budget



Budget


ObjectNorth Star Online School10-910-1000-555-0900

0 1,533Extra Duty Pay61690 01,971

0 22Medicare62400 029

0 1,555 02,000



39,008 38,602Teachers61110 41,09637,093


8,577 8,646Group Insurance62100 9,2107,453

0 10,849Retirement62300 12,02110,386

0 560Medicare62400 596539

0 112Workers' Comp62700 119108

0 82OPEB62880 3280


1,652,153 1,714,626 1,794,9231,720,745North Star Online SchoolTOTAL RC in

VOICE Voc Ed High School58-200-2210-589-090079,012 65,762Classified61170 94,96969,697






17,153 17,028Group Insurance62100 27,41416,969


10,831 9,656Retirement62300 13,92910,251

1,093 972Medicare62400 1,3241,025

219 191Workers' Comp62700 265203

0 215OPEB62880 3280

109,099 95,443 138,22999,273

VOICE Voc Ed High School58-200-2329-589-090071,753 62,236Certified Administrators61140 64,97749,679


8,577 6,055Group Insurance62100 6,4474,095



20,091 17,996Retirement62300 19,42214,434

1,040 931Medicare62400 963766

208 186Workers' Comp62700 193161

0 58OPEB62880 2300

102,045 89,815 93,74071,208


2019Estimated


Budget



Budget


ObjectVOICE Voc Ed High School58-280-1000-589-0900

49,574 82,912Assistants61120 79,29879,317



17,153 26,266Group Insurance62100 27,62926,660


10,206 15,913Retirement62300 15,20915,309

745 1,229Medicare62400 1,1211,169

149 245Workers' Comp62700 224234

0 336OPEB62880 00

81,651 128,951 125,281124,799


292,795 314,209 357,250295,280VOICE Voc Ed High SchoolTOTAL RC in

Safe & Drug Free Schools10-000-2210-880-0000




0 491OASDI62200 0491

0 221Medicare62400 0235



508 0Printing65500 5080



0 179Dues & Fees68100 00

17,848 16,607 17,84817,288

17,84817,288 17,84816,607Operating (0000):TOTAL

Safe & Drug Free Schools10-000-2210-880-0900

52,853 53,413Classified61170 56,51751,364


8,577 8,625Group Insurance62100 9,2108,117


7,664 7,904Retirement62300 8,7877,607

782 778Medicare62400 835710

156 158Workers' Comp62700 167152

0 82OPEB62880 00


89,026 88,719 94,46486,386Safe & Drug Free SchoolsTOTAL RC in

40,166,672 39,489,233 42,581,497GRAND TOTAL: 42,542,350


2019Estimated


Budget


ELT Member: Chief Of Staff

Budget


ObjectBoard Services Department10-000-2310-001-0232

625 1,000Training and Devel Services63300 1,0001,000

625 1,000 1,0001,000


Board Services Department10-000-2310-001-0900

125,907 127,121Pro-Tech61152 133,437107,466

38,295 57,779Classified61170 66,67637,339




29,155 25,122Group Insurance62100 27,62922,130



22,142 51,260Retirement62300 58,38735,244

1,425 2,730Medicare62400 2,8942,055

285 534Workers' Comp62700 579417

0 238OPEB62880 6560


218,334 272,078 292,823206,341Board Services DepartmentTOTAL RC in

Administrative Building10-000-2610-002-00000 464Training and Devel Services63300 00




0 4Printing65500 00







13,00020,853 13,00011,579Operating (0000):TOTAL

Administrative Building10-000-2610-002-0900









2019Estimated


Budget



Budget




27,112 21,244Retirement62300 20,92724,518

1,247 2,166Medicare62400 1,9901,448

4,027 3,263Workers' Comp62700 3,9552,980

0 288OPEB62880 00


215,310 218,931 204,729222,844Administrative BuildingTOTAL RC in

Graduation10-000-2290-026-0212




158,540 81,473Rental/Lease-Land & Buildings64410 158,54080,000

280 188Printing65500 280109



158,820 150,888 158,820146,449GraduationTOTAL RC in

Education Alliance10-000-2322-048-0000

9,207 6,000Other Professional Services63400 9,207395

250 22Postage65310 2500


1,500 95Printing65500 1,5000





700 295Dues & Fees68100 7000

14,781 8,748 14,7817,938

14,7817,938 14,7818,748Operating (0000):TOTAL




0 0Dues & Fees68100 0459

2,625 2,178 2,6251,817



157,985 157,515Pro-Tech61152 166,779151,139

60,694 60,654Classified61170 15,68560,373



2019Estimated


Budget



Budget


Object1,100 1,100Longevity - Classified61576 2751,100

25,730 24,208Group Insurance62100 20,72224,296



61,020 61,745Retirement62300 53,59760,091

3,205 3,131Medicare62400 2,6573,047

641 648Workers' Comp62700 531622

0 208OPEB62880 6560


330,597 323,058 280,517313,292Education AllianceTOTAL RC in

Student Accounting10-000-2110-060-0000



0 1Medicare62400 00




0 371Technical Services63500 0(490)

0 5,139Data Processing & Coding63510 058


0 (89,394)Chargebacks/Other Tech Srvcs63529 0(41,312)




0 1,789Other Repair/Maint Services64313 0423


0 0Postage65310 01,729

4,500 1,548Printing65500 4,500333


0 335Mileage65801 0527








0 95Dues & Fees68100 00

34,838 25,788 34,8381,940

34,8381,940 34,83825,788Operating (0000):TOTAL


2019Estimated


Budget



Budget


ObjectStudent Accounting10-000-2110-060-0232


625 0 6250



402,623 383,702Classified61170 442,190380,499






60,036 60,271Group Insurance62100 73,24753,710


78,500 76,822Retirement62300 90,52875,550

5,895 5,531Medicare62400 6,4685,311

1,179 1,124Workers' Comp62700 1,2941,111

0 575OPEB62880 3280





8,577 8,580Group Insurance62100 9,2108,108



36,581 37,517Retirement62300 40,42337,151

1,937 1,957Medicare62400 2,0041,953

387 394Workers' Comp62700 401384

0 82OPEB62880 3280


769,468 745,970 844,154713,961Student AccountingTOTAL RC in

Grants Department10-000-2515-078-0000

0 222Water64111 0272

0 0Postage65310 0191



0 592Printing65500 0342


0 93Mileage65801 0186





2019Estimated


Budget



Budget


Object0 851Information Tech Supplies66503 04,432


0 445Dues & Fees68100 0468

10,000 7,842 10,00010,051

10,00010,051 10,0007,842Operating (0000):TOTAL


0 327Sewer64110 0323

0 147Water64111 0151

0 1,821Garbage Pickup64210 01,993

0 38,837Rental/Lease-Land & Buildings64410 61,07237,948

0 516Telephone65330 00

0 2,730Telephone - Data Transmission65350 03,246

0 4,755Electricity66220 04,624

55,00048,285 61,07249,133Leases (0204):TOTAL




0 490Dues & Fees68100 00

12,875 3,539 8,5005,838







0 27OASDI62200 038

0 1,103Retirement62300 01,938

0 812Medicare62400 0897


514,314 518,230Pro-Tech61152 548,066496,567

101,712 95,068Classified61170 102,96876,641



68,613 67,474Group Insurance62100 73,46360,711

1,806 2,043Life Insurance62101 01,896


170,028 170,914Retirement62300 183,877154,444

9,037 8,744Medicare62400 9,5028,155

1,807 1,823Workers' Comp62700 1,9001,682

0 640OPEB62880 2,2970


2019Estimated


Budget



Budget



954,645 994,664 1,011,080960,051Grants DepartmentTOTAL RC in

Administrators & Supervisors10-000-2329-245-0000

0 0Training and Devel Services63300 0(435)



0 1,637Rental/Lease-Equipment64420 04,422


2,000 1,970Printing65500 2,0002,298

0 (11,134)Travel/Per Diem/Lodging65800 0640




25,00029,567 50,00051,960Operating (0000):TOTAL

Administrators & Supervisors10-000-2410-245-090031,513 5,731Classified61170 014,017



0 1,360Additional Time - Classified61372 0(628)

28,108 1,936Group Insurance62100 9,2108,106


3,917 6,263OASDI62200 5,7747,777

8,824 10,098Retirement62300 08,840

1,373 1,765Medicare62400 1,3502,562

485 350Workers' Comp62700 270515

0 33OPEB62880 3280


177,560 194,313 160,055244,402Administrators & SupervisorsTOTAL RC in

Chief of Staff10-000-2329-253-0000


0 0Vehicle Repairs/Maintenance64312 026


0 48Printing65500 0129


0 113Mileage65801 0179






2019Estimated


Budget



Budget





350 552Dues & Fees68100 350707

16,500 15,107 16,50022,688

16,50022,688 16,50015,107Operating (0000):TOTAL

Chief of Staff10-000-2310-253-0089


500 0Printing65500 5000


5,000 4,159 5,0002,500

5,0002,500 5,0004,159Student Advisory Board (0089):TOTAL

Chief of Staff10-000-2329-253-0232




Chief of Staff10-000-2329-253-0900


152,707 153,633Pro-Tech61152 162,018146,783

64,168 64,860Classified61170 68,64362,373




34,307 34,367Group Insurance62100 36,83931,813

903 1,032Life Insurance62101 0970


90,947 93,387Retirement62300 102,96090,188

5,276 5,710Medicare62400 5,5915,126

1,055 1,072Workers' Comp62700 1,1181,026

0 327OPEB62880 9850


520,033 549,315 558,133514,143Chief of StaffTOTAL RC in

Office Support10-000-2410-698-0215500 0Printing65500 5000




5,0002,346 5,000175Training (0215):TOTAL


2019Estimated


Budget



Budget


Object

5,000 175 5,0002,346Office SupportTOTAL RC in

3,323,829 3,349,767 3,449,392GRAND TOTAL: 3,515,311


2019Estimated


Budget


ELT Member: Chief Accountability Officer

Budget


ObjectDepartment of Accountability10-000-2530-064-0000

0 0Printing65500 04,190

0 0 04,190

Department of Accountability10-000-2540-064-0000



2,500 2,209Other Repair/Maint Services64313 2,5002,310



0 0Postage65310 019


20,396 6,637Printing65500 20,3962,318


600 0Mileage65801 6000






0 1,711Administrative Software66511 01,466





1,200 679Dues & Fees68100 1,200180

70,967 68,612 78,967109,110

70,967113,300 78,96768,612Operating (0000):TOTAL








642,090 641,883Pro-Tech61152 677,512617,472



79,576 81,504Group Insurance62100 87,38576,920

2,715 3,062Life Insurance62101 02,880

974 1,115Long Term Disability Insurance62102 1,0191,065

213,751 216,752Retirement62300 238,580209,725


2019Estimated


Budget



Budget


Object11,302 11,295Medicare62400 11,81810,771

2,260 2,284Workers' Comp62700 2,3642,178

0 775OPEB62880 3,1180


1,171,352 1,173,110 1,251,6831,178,593Department of AccountabilityTOTAL RC in

School Accountability Office10-000-2321-079-0000

0 0Printing65500 0298

0298 00Operating (0000):TOTAL

0 0 0298School Accountability OfficeTOTAL RC in

Assessment10-000-2240-093-0000

0 0Teachers61110 09,779


0 10,575Extra Duty Pay61690 060




0 616OASDI62200 053


0 299Medicare62400 0216






0 1,067Garbage Pickup64210 01,943


19 0Postage65310 190

188 0Telephone65330 1880

20,000 10,417Printing65500 20,00014,536


1,000 2,617Mileage65801 1,0003,823


0 0Chargebacks/Supplies66109 0200









2019Estimated


Budget



Budget


Object4,000 4,647Computer Hardware of Value66520 4,0003,150


2,000 1,802Dues & Fees68100 2,000138

157,521 125,294 142,521119,559

157,521119,559 142,521125,294Operating (0000):TOTAL

Assessment10-000-2240-093-0012



366,163 366,163 366,163338,000

366,163338,000 366,163366,163MAPS (0012):TOTAL

Assessment10-000-2240-093-0044


0 0OASDI62200 062






0 0Other Tech Services >$25K63521 0268,073


1,250 0Printing65500 1,2500

500 0Mileage65801 5000

0 0General Supplies66100 35,0002,726



244,000 279,000 279,000271,886

244,000271,886 279,000279,000Testing (0044):TOTAL

Assessment10-000-2240-093-0054


20,00017,958 00Online Assessment Support (0054):TOTAL

Assessment10-000-2240-093-0232




1,750 2,288 1,7502,133


Assessment10-000-2240-093-0900

197,615 195,556Teachers61110 205,348363,584



2019Estimated


Budget



Budget


Object81,278 81,159Pro-Tech61152 86,14978,154

49,733 50,268Classified61170 52,84248,386


58,134 60,109Group Insurance62100 64,25378,497

1,040 1,178Life Insurance62101 01,234


148,772 152,177Retirement62300 165,590196,334

7,890 7,780Medicare62400 8,2099,780

1,578 1,592Workers' Comp62700 1,6422,033

0 571OPEB62880 1,9690


Assessment10-100-1000-093-1251


25,0000 25,00025,000WEF Run for Ed AP Exam FeesTOTAL

1,576,346 1,566,143 1,623,3531,740,815AssessmentTOTAL RC in

2,919,706 2,747,698 2,739,253GRAND TOTAL: 2,875,036


2019Estimated


Budget


ELT Member: Chief OMB & STRAT OFF

Budget


ObjectBehavior & Student Hearings10-000-2190-043-0900


0 0Classified61170 011,988







0 0Medicare62400 0276


023,582 00Salaries & Benefits (0900):TOTAL

0 0 023,582Behavior & Student HearingsTOTAL RC in

Multi-Tiered System of Support10-000-2240-085-00000 1,385Assistants61120 00





0 4,600Training Pay / Stipends61691 01,080


0 441OASDI62200 0497


0 201Medicare62400 0133






1,903 2,990Rental/Lease-Land & Buildings64410 1,903150

0 50Postage65310 00


5,000 713Printing65500 5,000267


0 3,462Mileage65801 02,117








2019Estimated


Budget



Budget


Object86,500 21,932Web-Based & Similar Programs66530 86,50038,326

102,61589,857 102,61599,567Operating (0000):TOTAL

Multi-Tiered System of Support10-000-2240-085-0232





77,463 76,656Teachers61110 80,15475,083


17,153 17,552Group Insurance62100 18,42016,230


42,011 42,144Retirement62300 45,95540,692

2,176 2,170Medicare62400 2,2782,107

435 436Workers' Comp62700 456422

0 160OPEB62880 6560

Multi-Tiered System of Support10-000-2210-085-09000 60,440Teachers61110 63,5490


47,154 47,667Classified61170 50,47545,868



17,153 25,178Group Insurance62100 27,62916,226



36,704 54,792Retirement62300 59,98036,633

2,276 3,007Medicare62400 3,3312,099

455 641Workers' Comp62700 666445

0 238OPEB62880 6560


57,713 58,828Teachers61110 61,89655,671

8,577 8,646Group Insurance62100 9,2108,122


16,160 16,533Retirement62300 18,10515,588

837 853Medicare62400 897807

167 171Workers' Comp62700 180161

0 82OPEB62880 3280


613,658 700,939 740,884585,011Multi-Tiered System of SupportTOTAL RC in

Office of School Performance10-000-2540-086-0900



2019Estimated


Budget



Budget


Object0 0Classified61170 02,495






0 0Medicare62400 0286



0 0 026,372Office of School PerformanceTOTAL RC in

Ombudsman & Strategy Office10-000-2190-278-0000


0 28Postage65310 00

0 7Printing65500 01,715





0 70Dues & Fees68100 037

4,000 1,463 4,0004,269

4,0004,269 4,0001,463Operating (0000):TOTAL




625 0 62552




0 0Classified61170 031,879



2,670 3,455Group Insurance62100 3,5989,471



16,635 16,411Retirement62300 17,30821,002

879 850Medicare62400 8581,235

176 170Workers' Comp62700 172249

0 33OPEB62880 1310

81,189 81,812 81,314118,797



2019Estimated


Budget



Budget



0 0Classified61170 011,907

1,122 0Longevity - Licensed Admin61546 1,1221,200


4,005 5,020Group Insurance62100 5,3976,203



24,952 23,777Retirement62300 25,96226,296

1,319 1,233Medicare62400 1,2871,333

264 246Workers' Comp62700 257269

0 48OPEB62880 1970

121,784 118,651 121,970128,402


207,598 201,926 207,909251,520Ombudsman & Strategy OfficeTOTAL RC in

Equity & Diversity10-000-2210-281-0000

0 19,868Assistants61120 026,561

28,000 0Classified61170 28,0000


0 1,238OASDI62200 01,647

0 290Medicare62400 0385







5,000 254Field Trips65101 5,0000

50 33Postage65310 5094


0 4,170Advertising65400 00

3,500 3,210Printing65500 3,5001,956


5,500 5,186Mileage65801 5,5004,474





0 420Textbooks66410 02,305





2019Estimated


Budget



Budget


Object300 595Dues & Fees68100 300950

101,233 107,300 101,23399,307

101,23399,307 101,233107,300Operating (0000):TOTAL





191,080 191,513Pro-Tech61152 200,526183,543

39,936 40,361Classified61170 42,71938,834

34,307 33,557Group Insurance62100 38,29332,953



58,232 58,496Retirement62300 64,51055,983

3,317 3,250Medicare62400 3,4943,112

663 669Workers' Comp62700 699641

0 322OPEB62880 1,0500


432,032 437,107 454,897418,810Equity & DiversityTOTAL RC in

1,305,295 1,253,288 1,339,972GRAND TOTAL: 1,403,690


2019Estimated


Budget


ELT Member: Chief Financial Officer

Budget


ObjectBusiness Office10-000-2510-008-0000




6,850 0Other Technical Services63520 6,85010,740

815 165Garbage Pickup64210 8151,296


25 0Postage65310 2514

3,000 3,224Advertising65400 3,0003,182

1,875 754Printing65500 1,8752,479


1,600 1,022Mileage65801 1,6001,130






4,900 3,259Dues & Fees68100 4,9003,619

42,632 42,274 42,63250,795

Business Office10-000-2590-008-0000

0 0Reno Redevelop II Settlement68312 0543,499

0 0 0543,499

42,632594,294 42,63242,274Operating (0000):TOTAL


0 0Admin Services >$25K Major63101 45,2010

0 0 45,2010


39,166 25,000Administrative Services63100 39,16690,360




5,000 6,800Other Technical Services63520 5,0006,548


0 0Mileage65801 037

500 0Travel - Non Staff Individuals65870 5000





0 972Interest68320 00

71,650 45,874 71,650125,860


2019Estimated


Budget



Budget


Object71,650125,860 116,85145,874Annual Fees & Services (0202):TOTAL



37,00031,494 00Leases (0204):TOTAL


53,000 45,234Other Prof Srvcs >25K Major63401 53,0000

53,0000 53,00045,234EMRB (0217):TOTAL

Business Office10-100-1000-008-0219147,925 144,365Rental/Lease-Equipment64420 147,925145,588

147,925145,588 147,925144,365High School Copier Leases (0219):TOTAL







0 135Dues & Fees68100 0550

8,875 1,963 6,9105,487



1,056,056 975,714Pro-Tech61152 948,0051,005,613

826,677 739,481Classified61170 831,069773,067

0 0Substitutes - Classified61270 02,777







264,215 242,051Group Insurance62100 263,703245,498

4,370 4,544Life Insurance62101 04,493


0 0OASDI62200 0191

489,778 458,911Retirement62300 490,906471,846

27,390 24,262Medicare62400 25,86925,243

5,478 5,057Workers' Comp62700 5,1745,217

0 2,297OPEB62880 3,8560



2019Estimated


Budget



Budget


Object

3,053,537 2,788,324 2,949,4453,505,733Business OfficeTOTAL RC in

District Wide Tuition10-100-1000-035-0256


544,798589,335 744,479781,421Tuition (0256):TOTAL

544,798 781,421 744,479589,335District Wide TuitionTOTAL RC in

Purchasing10-000-2520-059-0000



1,000 1,041Advertising65400 1,000248

400 53Printing65500 400725


2,500 1,507Mileage65801 2,5001,242








1,700 1,154Dues & Fees68100 1,700870

13,850 8,735 13,85014,279

13,85014,279 13,8508,735Operating (0000):TOTAL

Purchasing10-000-2520-059-0232

1,125 (163)Training and Devel Services63300 1,250815


1,125 1,333 1,250815


Purchasing10-000-2520-059-0900

64,122 67,346Pro-Tech61152 71,07161,447

262,639 249,378Classified61170 312,251247,186




47,413 49,152Group Insurance62100 57,80644,007



60,863 81,561Retirement62300 96,95973,282

3,983 4,602Medicare62400 5,6094,258

797 949Workers' Comp62700 1,122906


2019Estimated


Budget



Budget




458,315 471,660 564,617453,220PurchasingTOTAL RC in

Materials Distribution10-100-1000-062-0000



900,000 1,040,840Warehouse Supplies66111 900,000911,010


1,000,000(43,057) 1,000,00080,170Operating (0000):TOTAL

Materials Distribution10-000-2520-062-02320 0Training and Devel Services63300 5000

0 0 5000


Materials Distribution10-000-2610-062-0551150 0Training and Devel Services63300 150179






4,8503,792 4,8503,756Warehouse Operating (0551):TOTAL


60,117 59,533Pro-Tech61152 63,15557,066



25,730 25,831Group Insurance62100 27,62924,343



32,460 33,007Retirement62300 36,02331,982

1,948 1,948Medicare62400 2,0571,879

390 394Workers' Comp62700 411380

0 246OPEB62880 3280


194,605 171,101Classified61170 203,328180,618

0 0Warehouse/Maintenance61173 (50,971)0




42,883 37,633Group Insurance62100 45,83338,490


2019Estimated


Budget



Budget



28,218 25,730Retirement62300 36,27426,438

2,822 2,476Medicare62400 2,9582,635

564 498Workers' Comp62700 592532

0 314OPEB62880 3280




8,577 8,625Group Insurance62100 9,2107,963


12,131 12,571Retirement62300 13,80411,898

644 651Medicare62400 684616

1,280 979Workers' Comp62700 1,360927

0 82OPEB62880 00


1,537,332 588,596 1,525,796465,387Materials DistributionTOTAL RC in

District Wide New Tchr Set Up10-100-1000-249-000012,000 3,803General Supplies66100 12,0000

53,306 6,471Furniture of Value66122 53,30633,734




121,306 21,007 121,30658,227

121,30658,227 121,30621,007Operating (0000):TOTAL

121,306 21,007 121,30658,227District Wide New Tchr Set UpTOTAL RC in

Admin/ProTech Professional Dev10-000-2410-657-0232



16,125 0 16,1250Admin/ProTech Professional DevTOTAL RC in

5,071,902 5,731,413 4,651,008GRAND TOTAL: 5,921,768


2019Estimated


Budget


ELT Member: Chief Operations Officer

Budget


ObjectAdministrative Building10-000-2610-002-0503


0 540 0278

0278 0540Housekeeping (0503):TOTAL



5,200 4,969 5,2004,500

5,2004,500 5,2004,969Custodial Supply WarehouseTOTAL



0 855 0848


5,200 6,364 5,2005,626Administrative BuildingTOTAL RC in

Chief School Perform Officer10-000-2610-007-0514


1,900 0 1,9000

1,9000 1,9000Custodial Supply WarehouseTOTAL

1,900 0 1,9000Chief School Perform OfficerTOTAL RC in

Carpenter Shop10-000-2610-010-05050 0General Supplies66100 013,215

013,215 00Carpentry (0505):TOTAL

0 0 013,215Carpenter ShopTOTAL RC in

Equipment Repair10-000-2640-015-0504






0 1,650Rental/Lease-Equipment64420 0170

0 261Other Purchased Property Srvcs64900 0203

0 118Postage65310 0102

200 0Printing65500 2000

750 0Mileage65801 7500






2019Estimated


Budget



Budget


Object100 0Audio Visual Materials66500 1000



1,500 0Minor Equipment67390 1,5000

17,000 7,105Dues & Fees68100 17,0005,593

280,885 240,799 292,360217,576

280,885217,576 292,360240,799PF - Equipment Repair (0504):TOTAL

Equipment Repair10-000-2640-015-0900

284,045 281,172Classified61170 303,792275,373









111,496 108,150Group Insurance62100 119,727103,972


114,869 119,305Retirement62300 136,725119,307

10,710 10,677Medicare62400 12,07810,690

22,763 16,610Workers' Comp62700 24,00616,686

0 1,031OPEB62880 00


1,331,161 1,265,366 1,417,8621,242,467Equipment RepairTOTAL RC in

Regulated Systems Compliance10-000-2670-018-0000


50,354 37,334Technical Services63500 50,35432,731

0 0Other Technical Services63520 0(265)

0 191Garbage Pickup64210 04,000




0 403Postage65310 0120



400 0Mileage65801 4000





2019Estimated


Budget



Budget



2,300 0Dues & Fees68100 2,300146

62,179 40,253 62,17938,010

62,17938,010 62,17940,253Operating (0000):TOTAL

62,179 40,253 62,17938,010Regulated Systems ComplianceTOTAL RC in

Nutritional Services10-000-2590-020-0232


2,625 0 3,1250




3,515 3,515 3,5154,006




0 570 0202


6,140 4,085 6,6404,208Nutritional ServicesTOTAL RC in

Emergency Clean Up10-000-2610-040-0000

0 9,057Other Cleaning Services64250 071,697



074,443 010,337Operating (0000):TOTAL

0 10,337 074,443Emergency Clean UpTOTAL RC in

Brown Center10-000-2610-045-0900






8,577 10,561Group Insurance62100 9,2107,636


6,545 9,674Retirement62300 8,4246,605

662 962Medicare62400 817649

1,317 1,449Workers' Comp62700 1,624993

0 100OPEB62880 00



2019Estimated


Budget



Budget


Object

62,833 89,264 76,41761,484Brown CenterTOTAL RC in

FM Maintenance10-000-2620-046-0900

112,678 51,305Pro-Tech61152 120,518108,308

44,574 44,197Classified61170 47,41344,218

1,522,879 1,469,162Warehouse/Maintenance61173 1,646,5581,460,037









257,783 249,038Group Insurance62100 289,676238,758

1,635 1,622Life Insurance62101 01,679


347,993 331,966Retirement62300 414,102341,132

22,778 20,752Medicare62400 24,66120,721

45,771 32,997Workers' Comp62700 49,52332,966

0 2,376OPEB62880 9850

FM Maintenance10-000-2630-046-0900417,755 335,325Warehouse/Maintenance61173 423,562362,951






77,190 64,415Group Insurance62100 82,88864,951


80,750 76,405Retirement62300 99,29876,830

6,110 4,834Medicare62400 6,1985,133

12,143 7,522Workers' Comp62700 12,3198,034

0 599OPEB62880 3280


2,965,689 2,748,938 3,236,5272,810,744FM MaintenanceTOTAL RC in

FM Housekeeping10-000-2610-047-0900

147,175 136,194Pro-Tech61152 150,728141,717

52,749 53,309Classified61170 56,07851,321

1,366,364 874,507Warehouse/Maintenance61173 1,281,3021,010,594



2019Estimated


Budget



Budget





0 177Comp Payouts61373 02,765





328,298 175,326Group Insurance62100 289,892201,880

2,149 1,370Life Insurance62101 01,614


4,716 2,604OASDI62200 2,6354,305

267,181 202,031Retirement62300 327,563237,242

21,482 15,932Medicare62400 22,34417,537

43,807 22,008Workers' Comp62700 40,27425,405

0 1,505OPEB62880 4,2670


2,324,622 1,571,192 2,229,5861,808,107FM HousekeepingTOTAL RC in

Facilities Management10-000-2610-054-0000




500 0Linen Service64220 5000

15,000 0Snowplowing64230 15,0001,200

58,000 0Other Cleaning Services64250 58,0000





0 0Other Purchased Property Srvcs64900 3,3750

235,000 172,136Joint Use Agreements64901 235,000193,979

50 0Postage65310 500



1,000 1,356Printing65500 1,000556


4,000 0Mileage65801 4,00010

749,010 (5)General Supplies66100 845,778152





2019Estimated


Budget



Budget







45,000 18,965Dues & Fees68100 45,00020,618

1,420,750 193,166 1,520,893216,515

1,420,750216,515 1,520,893193,166Operating (0000):TOTAL



0 212Dues & Fees68100 0410

4,750 1,462 5,7501,771





110,000 117,253Lawn & Grounds Upkeep64240 110,000114,256



26,000 3,529Rental/Lease-Equipment64420 26,0004,255

322,845 111,646Other Purchased Property Srvcs64900 322,845109,283


0 0Printing65500 0100






1,000 0Administrative Software66511 1,0000


6,500 8,411Dues & Fees68100 6,5008,827

585,669 272,708 585,669255,471

585,669255,471 585,669272,708PF - Maintenance (0502):TOTAL






0 18,664Equipment Repairs/Maintenance64311 024,863

0 1,948Other Repair/Maint Services64313 07,854


2019Estimated


Budget



Budget


Object0 0Rental/Lease-Equipment64420 07,903

0 18Postage65310 00




0 2,774Mileage65801 04,161




0163,048 0198,583Housekeeping (0503):TOTAL


0 20Printing65500 013

013 020PF - Equipment Repair (0504):TOTAL









089,665 091,629Carpentry (0505):TOTAL

Facilities Management10-000-2610-054-05060 13,472Building Repairs/Maintenance64310 057,480


0 0Other Repair/Maint Services64313 02,217



0111,774 052,768Electrical (0506):TOTAL



0 2,513Equipment Repairs/Maintenance64311 02,317


0 71Postage65310 00





0 65,658Dues & Fees68100 069,214

0 697,823 0666,379


2019Estimated


Budget



Budget


Object0666,379 0697,823Mechanical (0507):TOTAL









0 222,215 0264,047

0264,047 0222,215Plumbing (0509):TOTAL



0 70,872 097,024

097,024 070,872Roofing (0510):TOTAL



015,317 017,837Paint (0511):TOTAL




010,947 017,239Locksmith (0512):TOTAL

Facilities Management10-000-2630-054-0513250 100Training and Devel Services63300 250390

73,957 147,672Lawn & Grounds Upkeep64240 94,207105,565

5,000 1,356Building Repairs/Maintenance64310 5,0006,300



3,500 619Rental/Lease-Equipment64420 3,5002,658

4,000 3,465Cellular Telephone Cost65340 4,0003,713




0 3,799New Equipment & Machinery67310 010,479

50 0Dues & Fees68100 500

226,957 266,775 247,207208,852

226,957208,852 247,207266,775Grounds Keepers (0513):TOTAL

Facilities Management10-000-2610-054-05140 0Travel/Per Diem/Lodging65800 0130


2019Estimated


Budget



Budget


Object-740,980 64,567General Supplies66100 (740,980)81,849


0 (128)Warehouse Supplies66111 00


-740,980(671,992) (740,980)(612,272)Custodial Supply WarehouseTOTAL


0 3,128Technical Services63500 02,415


0 1,714Building Improvements64503 016,557

0 22Postage65310 00



0 3,376Non-Tech Inventory Items66120 0(5,324)




0 0New Equipment & Machinery67310 0(11,710)

0 0New Vehicles67320 040,861

50,00088,829 50,00026,556Remodel (0521):TOTAL


0 204,773Other Purchased Property Srvcs64900 0177,897

0177,897 0204,773Backflow Prevention (0525):TOTAL

Facilities Management10-000-2610-054-0550-336,000 5,196General Supplies66100 (336,000)4,621


-336,000 (99,264) (336,000)(120,556)

-336,000(120,556) (336,000)(99,264)Annex Supply Warehouse (0550):TOTAL

Facilities Management10-000-2610-054-05600 3,350Technical Services63500 01,252

510,000 459,364Sewer64110 540,540596,198

1,460,000 1,473,067Water64111 1,539,7921,347,586

1,350,000 1,447,149Garbage Pickup64210 1,424,8001,342,757

375,000 400,017Telephone65330 375,000410,173


625,000 566,766Telephone - Data Transmission65350 625,000517,036


1,450,000 1,044,227Natural Gas66210 1,536,8001,159,257

4,426,287 5,213,652Electricity66220 4,769,6205,165,200

70,000 97,617Bottled Gas66230 70,00079,716

5,000 5,951Heating Oil66240 5,0004,041


2019Estimated


Budget



Budget


Object0 6,708Dues & Fees68100 06,847

10,321,287 10,774,673 10,936,55210,674,601

10,321,28710,674,601 10,936,55210,774,673Utilities (0560):TOTAL







140,00015,081 140,00016,558Photovoltaic Maintenance (0561):TOTAL


439,881 569,880Pro-Tech61152 755,457459,287

166,874 179,044Classified61170 243,734235,436






58,228 53,594Group Insurance62100 91,09053,659

1,425 1,545Life Insurance62101 01,281


168,521 222,212Retirement62300 278,136198,469

8,441 8,315Medicare62400 14,5817,336

6,288 3,686Workers' Comp62700 9,3035,057

0 512OPEB62880 2,1330


0 0Warehouse/Maintenance61173 012,769




0 0Medicare62400 0178


856,093995,934 1,406,3791,066,741Salaries & Benefits (0900):TOTAL

12,528,526 13,480,862 13,815,47013,260,617Facilities ManagementTOTAL RC in



0 0Food-Grocery66300 0149

500 0 0318



2019Estimated


Budget



Budget


ObjectMaterials Distribution10-000-2610-062-0514





319,200257,298 319,200178,334Annex Supply Warehouse (0550):TOTAL

1,121,020 783,839 1,104,4941,033,120Materials DistributionTOTAL RC in

Chief Operations Officer10-000-2710-084-0000




250 0Printing65500 2500





0 35Dues & Fees68100 00

8,750 1,874 8,7504,687

8,7504,687 8,7501,874Operating (0000):TOTAL














15,665 15,740Pro-Tech61152 16,03315,586





4,367 4,367Retirement62300 4,6904,323

227 225Medicare62400 232223

45 45Workers' Comp62700 4645


2019Estimated


Budget



Budget




42,296 42,557Pro-Tech61152 43,28893,515


2,316 2,373Group Insurance62100 2,4874,865



11,790 11,790Retirement62300 12,66225,941

613 629Medicare62400 6281,338

123 123Workers' Comp62700 126270

0 22OPEB62880 890


46,996 47,221Pro-Tech61152 48,09846,758


2,573 2,574Group Insurance62100 2,7632,433



13,100 13,100Retirement62300 14,06912,970

681 675Medicare62400 697669

136 136Workers' Comp62700 139135

0 24OPEB62880 980


151,485 149,081 156,608221,732Chief Operations OfficerTOTAL RC in

Transportation10-000-2710-094-0000


0 7,291Vacation Payouts - Classified61577 0(1,034)






10,000 21,118Technical Services63500 10,00010,145


171,000 160,539Other Tech Services >$25K63521 171,000148,745


20,000 23,734Linen Service64220 20,00023,082



150,000 314,740Vehicle Repairs/Maintenance64312 150,000388,263


0 (46,247)Chargebacks/Other Services65009 0(38,583)


2019Estimated


Budget



Budget


Object70,000 77,242Inlieu of Transportation Pymts65100 70,00061,603


100 50Postage65310 100359



4,000 1,507Printing65500 4,0002,454


10,000 9,906Mileage65801 10,00013,912


50 0Telecom Equipment Under $1,00066101 500




0 0Gas/Diesel/Biodiesel66260 056,325

70,000 35,500Lubricants66290 70,00041,995


2,000 0Audio Visual Materials66500 2,0000


5,000 4,684Administrative Software66511 5,0004,219



45,000 0New Equipment & Machinery67310 45,00010,450

0 55,406New Vehicles67320 024,169


250 0Minor Equipment67390 2500

16,750 15,122Dues & Fees68100 16,75014,790

743,956 890,816 743,956957,931

743,956957,931 743,956890,816Operating (0000):TOTAL


69,474 39,923Athletic Travel65103 69,47461,022



69,47463,327 69,47440,155Regular School Travel (0053):TOTAL



219,431 228,357Tech-Related Repairs/Maint64320 226,867241,231



239,431247,697 246,867232,058800 Mhz Radio System (0151):TOTAL



2019Estimated


Budget



Budget


Object0 0Other Professional Services63400 022,110





300,000 8,535New Vehicles67320 03,813,139

300,0003,884,756 018,284Leases (0204):TOTAL






0 77Dues & Fees68100 0669

4,875 3,118 4,3757,746




0 0Chargebacks/Supplies66109 014,328

970,886 1,414,030Gas/Diesel/Biodiesel66260 1,003,8861,348,943

970,8861,363,380 1,003,8861,414,030Gasoline (0301):TOTAL



0 2,695 00

00 02,695Mechanical (0507):TOTAL



6,000 5,105 6,0005,815




0 1,308 01,511

01,511 01,308Annex Supply Warehouse (0550):TOTAL





0 1,099Comp Payouts61373 0465


12,865 12,912Group Insurance62100 13,8158,902


2019Estimated


Budget



Budget



8,427 8,521Retirement62300 9,4767,339

843 813Medicare62400 901733

1,675 1,309Workers' Comp62700 1,7911,134

0 123OPEB62880 00


685,531 644,812Pro-Tech61152 707,134642,413

3,687,139 3,283,530Classified61170 3,667,8763,321,302

4,699,730 4,400,832Bus Drivers61171 4,970,1924,741,367




0 66,761Comp Payouts61373 0206,854





2,139,581 1,729,502Group Insurance62100 2,227,1851,951,951

13,628 15,988Life Insurance62101 015,709


4,611 2,272OASDI62200 3,7332,102

1,504,811 1,452,392Retirement62300 1,763,5821,527,495

118,303 120,244Medicare62400 132,68488,913

230,873 311,749Workers' Comp62700 239,396316,396

0 21,007OPEB62880 12,6030


330,514 479,108Bus Drivers61171 407,399440,677

116,380 175,525Group Insurance62100 116,380167,464

81,003 155,348Retirement62300 59,073139,419

59,827 12,900Medicare62400 5,90748,435

15,445 0Workers' Comp62700 14,4100

603,169 822,881 603,169795,995



333,150 42,608Vehicle Repairs/Maintenance64312 333,15034,195


767,346 740,614Gas/Diesel/Biodiesel66260 767,346757,820

1,560,108 1,287,717 1,560,1081,393,990

1,560,1081,393,990 1,560,1081,287,717Operating (0000):TOTAL


1,001,054 1,037,831Assistants61120 1,113,5761,016,145


2019Estimated


Budget



Budget



3,064,280 3,090,058Bus Drivers61171 3,333,5173,238,579




0 5,253Comp Payouts61373 016,265




1,400,072 1,197,927Group Insurance62100 1,458,1861,208,418

7,447 9,083Life Insurance62101 08,936

705 164OASDI62200 2,753117

603,064 697,289Retirement62300 756,321711,680

53,582 60,979Medicare62400 64,73361,959

145,777 114,482Workers' Comp62700 153,871118,138

0 13,842OPEB62880 5,7760


24,232,412 24,009,863 25,157,39728,671,063TransportationTOTAL RC in

Undistributed (District-Wide)10-000-2610-099-0509


0 0 016,888

016,888 00Plumbing (0509):TOTAL



307,000 94 307,0000


307,000 94 307,00016,888Undistributed (District-Wide)TOTAL RC in

Lois Allen Elementary10-000-2610-101-05070 0Building Repairs/Maintenance64310 01,252

01,252 00Mechanical (0507):TOTAL



7,000 5,390 7,0006,911




0 1,392 01,067


2019Estimated


Budget



Budget


Object01,067 01,392Annex Supply Warehouse (0550):TOTAL

7,000 6,782 7,0009,230Lois Allen ElementaryTOTAL RC in



4,800 5,258 4,8005,512




0 79 0735


4,800 5,337 4,8006,247Anderson ElementaryTOTAL RC in

Bud Beasley Elementary10-000-2610-103-05147,505 7,117General Supplies66100 7,5058,594

7,505 7,117 7,5058,594


Bud Beasley Elementary10-000-2610-103-05500 494General Supplies66100 0874

0 494 0874


7,505 7,611 7,5059,468Bud Beasley ElementaryTOTAL RC in



4,100 3,588 4,1004,642




0 360 0710


4,100 3,948 4,1005,352Jessie Beck ElementaryTOTAL RC in



7,200 7,200 7,2007,196





2019Estimated


Budget



Budget


Object0 184 0551


7,200 7,384 7,2007,747Esther Bennett ElementaryTOTAL RC in



5,400 5,397 5,4005,096




0 484 0305


5,400 5,881 5,4005,401Libby Booth ElementaryTOTAL RC in



0 0 7,7500

00 7,7500Custodial Supply WarehouseTOTAL

0 0 7,7500NICK POULAKIDAS ESTOTAL RC in

Brown Elementary10-000-2610-109-05146,700 6,488General Supplies66100 6,7006,096

6,700 6,488 6,7006,096


Brown Elementary10-000-2610-109-05500 1,027General Supplies66100 01,464

0 1,027 01,464


6,700 7,515 6,7007,560Brown ElementaryTOTAL RC in



7,000 6,453 7,0006,238




0 548 0509



2019Estimated


Budget



Budget


Object

7,000 7,001 7,0006,747Rita Cannan ElementaryTOTAL RC in



0 0 01,916




6,400 6,400 6,4006,394




0 586 0405


6,400 6,986 6,4008,715Caughlin Ranch ElementaryTOTAL RC in

Roger Corbett Elementary10-000-2610-112-05144,750 4,749General Supplies66100 4,7505,250

4,750 4,749 4,7505,250


Roger Corbett Elementary10-000-2610-112-05500 1,183General Supplies66100 01,972

0 1,183 01,972


4,750 5,932 4,7507,222Roger Corbett ElementaryTOTAL RC in



6,850 6,850 6,8507,740




0 361 0331


6,850 7,211 6,8508,071Desert Heights ElementaryTOTAL RC in



4,750 4,725 4,7504,679


2019Estimated


Budget



Budget


Object4,7504,679 4,7504,725Custodial Supply WarehouseTOTAL



0 496 0189


4,750 5,221 4,7504,868Lloyd Diedrichsen ElementaryTOTAL RC in



0 0 02,929




4,750 4,732 4,7505,456




0 2,132 01,487


4,750 6,864 4,7509,872Edwin Dodson ElementaryTOTAL RC in

Florence Drake Elementary10-000-2610-118-05143,600 3,591General Supplies66100 3,6003,579

3,600 3,591 3,6003,579


Florence Drake Elementary10-000-2610-118-05500 463General Supplies66100 01,862

0 463 01,862

01,862 0463Annex Supply Warehouse (0550):TOTAL

3,600 4,054 3,6005,441Florence Drake ElementaryTOTAL RC in



5,300 5,796 5,3005,299




0 1,371 01,163


2019Estimated


Budget



Budget


Object01,163 01,371Annex Supply Warehouse (0550):TOTAL

5,300 7,167 5,3006,462Glenn Duncan S.T.E.M. AcademyTOTAL RC in




Katherine Dunn Elementary10-000-2610-122-05500 717General Supplies66100 01,212

0 717 01,212


5,200 5,907 5,2006,358Katherine Dunn ElementaryTOTAL RC in



4,450 5,049 4,4504,450




0 1,455 0384

0384 01,455Annex Supply Warehouse (0550):TOTAL

4,450 6,504 4,4504,834Elmcrest ElementaryTOTAL RC in



0 0 0563

0563 00Grounds Keepers (0513):TOTAL



4,180 4,430 4,1803,877




0 638 0892


4,180 5,068 4,1805,332Greenbrae ElementaryTOTAL RC in



5,800 6,039 5,8005,166


2019Estimated


Budget



Budget





0 585 0664


5,800 6,624 5,8005,830Nancy Gomes ElementaryTOTAL RC in



4,600 3,736 4,6004,547




0 623 0418


4,600 4,359 4,6004,965Roy Gomm ElementaryTOTAL RC in

Hidden Valley Elementary10-000-2610-131-05146,000 5,996General Supplies66100 6,0005,681

6,000 5,996 6,0005,681


Hidden Valley Elementary10-000-2610-131-05500 886General Supplies66100 0281

0 886 0281


6,000 6,882 6,0005,962Hidden Valley ElementaryTOTAL RC in



5,500 4,691 5,5004,257




0 257 0202


5,500 4,948 5,5004,459Huffaker ElementaryTOTAL RC in




2019Estimated


Budget



Budget


Object3,300 4,250 3,3003,278




0 297 068


3,300 4,547 3,3003,346Hunter Lake ElementaryTOTAL RC in



6,800 7,975 6,8006,717




0 3,144 01,321


6,800 11,119 6,8008,038Ted Hunsberger ElementaryTOTAL RC in



5,500 5,338 5,5005,054




0 467 01,026


5,500 5,805 5,5006,080Incline ElementaryTOTAL RC in

Incline ES-Satellite-98 Bonds10-000-2630-137-05130 0Lawn & Grounds Upkeep64240 0900

0900 00Grounds Keepers (0513):TOTAL

0 0 0900Incline ES-Satellite-98 BondsTOTAL RC in

Gerlach K-12 School10-000-2610-138-0514


1,700 1,218 1,700248

1,700248 1,7001,218Custodial Supply WarehouseTOTAL

Gerlach K-12 School10-000-2610-138-0550



2019Estimated


Budget



Budget


Object0 424 0912


1,700 1,642 1,7001,160Gerlach K-12 SchoolTOTAL RC in



4,800 4,664 4,8005,585




0 452 0515


4,800 5,116 4,8006,100Lena Juniper ElementaryTOTAL RC in



0 0 02,188




6,000 5,766 6,0005,999




0 2,132 0965


6,000 7,898 6,0009,152Lemmon Valley ElementaryTOTAL RC in

Elizabeth Lenz Elementary10-000-2630-144-05130 0Lawn & Grounds Upkeep64240 02,500

02,500 00Grounds Keepers (0513):TOTAL



4,000 3,912 4,0003,799




0 355 0355


2019Estimated


Budget



Budget


Object0355 0355Annex Supply Warehouse (0550):TOTAL

4,000 4,267 4,0006,654Elizabeth Lenz ElementaryTOTAL RC in



5,000 4,066 5,0004,998




0 251 01,107


5,000 4,317 5,0006,105Lincoln Park ElementaryTOTAL RC in

Echo Loder Elementary10-000-2610-148-05145,000 6,498General Supplies66100 5,0005,599

5,000 6,498 5,0005,599


Echo Loder Elementary10-000-2610-148-05500 1,909General Supplies66100 01,512

0 1,909 01,512


5,000 8,407 5,0007,111Echo Loder ElementaryTOTAL RC in



0 1,353 00

00 01,353Carpentry (0505):TOTAL



8,000 7,611 8,0008,000




0 388 02,685


8,000 9,352 8,00010,685Bernice Mathews ElementaryTOTAL RC in




2019Estimated


Budget



Budget


Object0 0 02,358




6,400 6,296 6,4006,399




0 395 0693


6,400 6,691 6,4009,450Alice Maxwell ElementaryTOTAL RC in



0 0 02,358




5,000 4,903 5,0004,963




0 114 035


5,000 5,017 5,0007,356Robert Mitchell ElementaryTOTAL RC in




Marvin Moss Elementary10-000-2610-153-05500 505General Supplies66100 0393

0 505 0393


6,175 6,673 6,1756,330Marvin Moss ElementaryTOTAL RC in



0 1,300 00


2019Estimated


Budget



Budget


Object00 01,300Carpentry (0505):TOTAL



4,500 4,487 4,5003,770




0 346 0776


4,500 6,133 4,5004,546Mt Rose ElementaryTOTAL RC in



3,800 3,566 3,8003,600




0 91 0313


3,800 3,657 3,8003,913Natchez ElementaryTOTAL RC in

Virginia Palmer Elementary10-000-2610-158-05145,600 5,599General Supplies66100 5,6006,200

5,600 5,599 5,6006,200


Virginia Palmer Elementary10-000-2610-158-05500 978General Supplies66100 0566

0 978 0566


5,600 6,577 5,6006,766Virginia Palmer ElementaryTOTAL RC in



4,085 4,365 4,0852,420


4,085 4,365 4,0852,420Peavine ElementaryTOTAL RC in

Picollo School10-000-2610-162-0514



2019Estimated


Budget



Budget


Object5,100 4,920 5,1004,500


Picollo School10-000-2610-162-0550


0 916 0920


5,100 5,836 5,1005,420Picollo SchoolTOTAL RC in



3,250 3,250 3,2503,741




0 1,005 02,012


3,250 4,255 3,2505,753Pleasant Valley ElementaryTOTAL RC in



8,100 8,426 8,1008,092




0 924 01,074


8,100 9,350 8,1009,166Donner Springs ElementaryTOTAL RC in

Agnes Risley Elementary10-000-2610-166-05144,900 4,755General Supplies66100 4,9004,362

4,900 4,755 4,9004,362


Agnes Risley Elementary10-000-2610-166-05500 446General Supplies66100 0527

0 446 0527


4,900 5,201 4,9004,889Agnes Risley ElementaryTOTAL RC in



2019Estimated


Budget



Budget



4,000 3,935 4,0003,998




0 113 0527


4,000 4,048 4,0004,525Dorothy Lemelson Stem AcademyTOTAL RC in






5,500 5,741 5,5005,499




0 566 0535


5,500 6,307 5,5007,803Silver Lake ElementaryTOTAL RC in

Kate Smith Elementary10-000-2610-170-05144,000 4,487General Supplies66100 4,0004,398

4,000 4,487 4,0004,398


Kate Smith Elementary10-000-2610-170-05500 570General Supplies66100 0523

0 570 0523


4,000 5,057 4,0004,921Kate Smith ElementaryTOTAL RC in



7,125 7,061 7,1256,413





2019Estimated


Budget



Budget


Object0 777 0918


7,125 7,838 7,1257,331Alice Smith ElementaryTOTAL RC in



6,250 6,070 6,2506,249




0 555 0798


6,250 6,625 6,2507,047Smithridge S.T.E.M. AcademyTOTAL RC in



7,400 7,363 7,4006,607




0 1,090 0656


7,400 8,453 7,4007,263Spanish Springs ElementaryTOTAL RC in

Stead Elementary10-000-2610-174-05145,320 5,277General Supplies66100 5,3205,233

5,320 5,277 5,3205,233


Stead Elementary10-000-2610-174-05500 36General Supplies66100 085

0 36 085


5,320 5,313 5,3205,318Stead ElementaryTOTAL RC in



5,300 6,300 5,3006,260



2019Estimated


Budget



Budget


Object

5,300 6,300 5,3006,260Sun Valley ElementaryTOTAL RC in



5,000 4,994 5,0004,984





5,000 5,547 5,0006,186Alyce Taylor ElementaryTOTAL RC in



4,000 3,971 4,0003,713




0 139 0277


4,000 4,110 4,0003,990Mamie Towles ElementaryTOTAL RC in



4,000 3,792 4,0003,912




0 814 01,227


4,000 4,606 4,0005,139Verdi ElementaryTOTAL RC in



5,200 5,353 5,2006,698




0 2,443 03,330



2019Estimated


Budget



Budget


Object

5,200 7,796 5,20010,028Veterans S.T.E.M. AcademyTOTAL RC in



4,500 3,592 4,5004,189




0 179 076


4,500 3,771 4,5004,265Grace Warner ElementaryTOTAL RC in

George Westergard Elementary10-000-2610-185-05145,200 5,120General Supplies66100 5,2004,888

5,200 5,120 5,2004,888


George Westergard Elementary10-000-2610-185-05500 888General Supplies66100 0156

0 888 0156


5,200 6,008 5,2005,044George Westergard ElementaryTOTAL RC in



4,200 3,830 4,2004,185




0 1,558 0235


4,200 5,388 4,2004,420Jerry Whitehead ElementaryTOTAL RC in



0 919 00

00 0919Mechanical (0507):TOTAL



6,500 5,979 6,5006,495


2019Estimated


Budget



Budget





0 1,212 0678


6,500 8,110 6,5007,173Sarah Winnemucca ElementaryTOTAL RC in



0 0 02,700




7,800 7,755 7,8007,783




0 1,800 0781


7,800 9,555 7,80011,264Melton ElementaryTOTAL RC in

Van Gorder Elementary10-000-2610-192-05070 1,616Building Repairs/Maintenance64310 00

0 1,616 00


Van Gorder Elementary10-000-2610-192-05146,700 5,967General Supplies66100 6,7006,696

6,700 5,967 6,7006,696


Van Gorder Elementary10-000-2610-192-05500 195General Supplies66100 01,470

0 195 01,470


6,700 7,778 6,7008,166Van Gorder ElementaryTOTAL RC in


0 3,262Lawn & Grounds Upkeep64240 00

0 3,262 00


2019Estimated


Budget



Budget


Object00 03,262Grounds Keepers (0513):TOTAL



7,500 7,401 7,5008,100




0 941 02,254


7,500 11,604 7,50010,354Double Diamond ElementaryTOTAL RC in



6,400 6,348 6,4005,887




0 118 02,121


6,400 6,466 6,4008,008Sepulveda ElementaryTOTAL RC in

Jessie Hall Elementary10-000-2610-197-05146,000 5,748General Supplies66100 6,0005,981

6,000 5,748 6,0005,981


Jessie Hall Elementary10-000-2610-197-05500 238General Supplies66100 01,051

0 238 01,051


6,000 5,986 6,0007,032Jessie Hall ElementaryTOTAL RC in



3,000 1,263 3,0002,697




0 0 024


2019Estimated


Budget



Budget


Object024 00Annex Supply Warehouse (0550):TOTAL

3,000 1,263 3,0002,721Inspire AcademyTOTAL RC in



0 0 01,311




8,100 7,185 8,1008,093




0 1,275 02,085


8,100 8,460 8,10011,489Billinghurst Middle SchoolTOTAL RC in

Clayton Pre-A.P. Academy10-000-2610-305-05146,350 5,749General Supplies66100 6,3506,272

6,350 5,749 6,3506,272


Clayton Pre-A.P. Academy10-000-2610-305-05500 1,307General Supplies66100 01,612

0 1,307 01,612


6,350 7,056 6,3507,884Clayton Pre-A.P. AcademyTOTAL RC in



6,500 6,495 6,5006,497




0 1,389 01,845


6,500 7,884 6,5008,342Dilworth Middle SchoolTOTAL RC in




2019Estimated


Budget



Budget


Object5,000 4,833 5,0004,958




0 92 0727


5,000 4,925 5,0005,685Incline Middle SchoolTOTAL RC in



0 0 03,399







0 1,179 01,161


8,750 11,157 8,75013,787Mendive Middle SchoolTOTAL RC in

O'Brien S.T.E.M. Academy10-000-2610-320-05148,200 8,576General Supplies66100 8,2008,200




0 2,964 03,768


8,200 11,540 8,20011,968O'Brien S.T.E.M. AcademyTOTAL RC in



8,450 8,010 8,4509,677




0 264 0336



2019Estimated


Budget



Budget


Object

8,450 8,274 8,45010,013Pine Middle SchoolTOTAL RC in



0 0 01,806




6,800 6,796 6,8006,451




0 722 01,653


6,800 7,518 6,8009,910Sparks Middle SchoolTOTAL RC in

Swope Middle School10-000-2610-335-05050 0Building Repairs/Maintenance64310 01,821

0 0 01,821


Swope Middle School10-000-2610-335-05147,300 7,244General Supplies66100 7,3007,258

7,300 7,244 7,3007,258


Swope Middle School10-000-2610-335-05500 1,288General Supplies66100 01,712

0 1,288 01,712


7,300 8,532 7,30010,791Swope Middle SchoolTOTAL RC in



7,000 6,985 7,0008,668




0 1,162 0903



2019Estimated


Budget



Budget


Object

7,000 8,147 7,0009,571Traner Middle SchoolTOTAL RC in



5,500 6,000 5,5005,949




0 933 0722


5,500 6,933 5,5006,671Vaughn Middle SchoolTOTAL RC in

Shaw Middle School10-000-2610-350-05148,300 8,298General Supplies66100 8,3007,750




0 563 01,185


8,300 8,861 8,3008,935Shaw Middle SchoolTOTAL RC in



0 0 01,868




9,500 9,243 9,5009,469




0 910 01,250


9,500 10,153 9,50012,587Depoali Middle SchoolTOTAL RC in



7,350 8,545 7,3508,318



2019Estimated


Budget



Budget


ObjectCold Springs Middle School10-000-2610-355-0550


0 2,265 01,606


7,350 10,810 7,3509,924Cold Springs Middle SchoolTOTAL RC in



0 0 17,0500


0 0 17,0500Desert Skies Middle SchoolTOTAL RC in

SKY RANCH MIDDLE SCHOOL10-000-2610-370-05140 0General Supplies66100 17,0500

0 0 17,0500


0 0 17,0500SKY RANCH MIDDLETOTAL RC in

CAPITAL PROJECTS10-000-2610-400-0232



8,000 954 11,500442


8,000 954 11,500442CAPITAL PROJECTSTOTAL RC in



00 01,704Grounds Keepers (0513):TOTAL



16,500 13,804 16,50012,268




0 4,526 01,275


16,500 20,034 16,50013,543Galena High SchoolTOTAL RC in

Hug High School10-000-2610-510-05070 1,020Building Repairs/Maintenance64310 00


2019Estimated


Budget



Budget


Object00 01,020Mechanical (0507):TOTAL

Hug High School10-000-2630-510-0513


0 2,496 07,720

07,720 02,496Grounds Keepers (0513):TOTAL

Hug High School10-000-2610-510-0514


18,500 20,700 18,50021,300


Hug High School10-000-2610-510-0550


0 4,839 03,225


18,500 29,055 18,50032,245Hug High SchoolTOTAL RC in



7,300 6,916 7,3006,891




0 1,899 03,092




0970 0729Utilities (0560):TOTAL

7,300 9,544 7,30010,953Incline High SchoolTOTAL RC in




0 2,008 02,283




18,500 16,643 18,50018,476




2019Estimated


Budget



Budget


Object0 2,464General Supplies66100 01,836

0 2,464 01,836


18,500 21,115 18,50022,595McQueen High SchoolTOTAL RC in

Reed High School10-000-2640-525-0504


0 0 02,505

02,505 00PF - Equipment Repair (0504):TOTAL

Reed High School10-000-2630-525-0513

0 1,138Lawn & Grounds Upkeep64240 02,264


Reed High School10-000-2610-525-0514


21,850 21,837 21,85021,841


Reed High School10-000-2610-525-0550


0 3,101 02,280


21,850 26,076 21,85028,890Reed High SchoolTOTAL RC in

Reno High School10-000-2610-530-05070 2,175Building Repairs/Maintenance64310 00


Reno High School10-000-2610-530-0514


20,375 19,385 20,37518,553


Reno High School10-000-2610-530-0550


0 1,293 02,246


20,375 22,853 20,37520,799Reno High SchoolTOTAL RC in



19,000 18,997 19,00018,983


2019Estimated


Budget



Budget





0 2,416 04,144


19,000 21,413 19,00023,127Sparks High SchoolTOTAL RC in



0 1,455 00

00 01,455Carpentry (0505):TOTAL



5,000 3,722 5,0004,027




0 89 0739


5,000 5,266 5,0004,766Innovations High SchoolTOTAL RC in

RISE Academy for Adult Achieve10-000-2610-541-05143,500 202General Supplies66100 3,500609

3,500 202 3,500609

3,500609 3,500202Custodial Supply WarehouseTOTAL

RISE Academy for Adult Achieve10-000-2610-541-05500 12General Supplies66100 0274

0 12 0274


3,500 214 3,500883RISE Academy for Adult AchieveTOTAL RC in









2019Estimated


Budget



Budget






0 6,308 06,209


22,375 28,681 22,37536,157Wooster High SchoolTOTAL RC in

Glenn Hare Occupational Center10-000-2610-550-0514


2,375 2,360 2,3752,035




0 381 0542







15,009 15,191Group Insurance62100 16,11714,200


11,399 11,891Retirement62300 12,99511,296

1,154 1,209Medicare62400 1,2361,127

2,294 1,827Workers' Comp62700 2,4561,704

0 145OPEB62880 00


111,925 116,878 120,395109,132Glenn Hare Occupational CenterTOTAL RC in



5,500 1,764 5,5004,019




0 69 0164



2019Estimated


Budget



Budget


Object

5,500 1,833 5,5004,183North Star Online SchoolTOTAL RC in



8,900 8,301 8,9008,900




0 908 0895


8,900 9,209 8,9009,795Academy of Arts, Careers, TechTOTAL RC in

Spanish Springs High School10-000-2630-570-05130 2,471General Supplies66100 00




23,400 24,900 23,40025,891




0 3,627 03,733


23,400 30,998 23,40029,624Spanish Springs High SchoolTOTAL RC in




0 0 06,216




0 1,851 00




23,500 23,492 23,50027,926



2019Estimated


Budget



Budget


ObjectNorth Valleys High School10-000-2610-575-0550


0 2,273 09,298


23,500 27,616 23,50043,440North Valleys High SchoolTOTAL RC in



0 700 010,800

010,800 0700PF - Maintenance (0502):TOTAL



0 2,032 00

00 02,032Plumbing (0509):TOTAL



19,950 21,739 19,95019,828




0 3,155 05,117


19,950 27,626 19,95035,745Damonte Ranch High SchoolTOTAL RC in

Jt Use Tech/Alt Ed Facility10-000-2620-585-05100 0Building Repairs/Maintenance64310 08,377

0 0 08,377

08,377 00Roofing (0510):TOTAL

0 0 08,377Jt Use Tech/Alt Ed FacilityTOTAL RC in

50,255,718 45,907,082 45,078,493GRAND TOTAL: 48,438,015


2019Estimated


Budget


ELT Member: Chief Human Resources Officer

Budget


ObjectHuman Resources10-000-2570-052-0000



0 40Medicare62400 030



3,000 0Other Professional Services63400 3,0001,925


1,500 1,188Garbage Pickup64210 1,5002,930

2,000 0Tech-Related Repairs/Maint64320 2,0000


7,000 1,626Advertising65400 02,864

3,500 3,910Printing65500 3,5002,885


500 554Mileage65801 500562

2,000 0Interagency Purchased Services65910 2,0000










694 14Dues & Fees68100 694150

38,388 43,856 30,08848,093

38,38848,093 30,08843,856Operating (0000):TOTAL

Human Resources10-000-2570-052-0200

15,765 8,538Mileage65801 15,76510,529




38,480 48,818Other Tech Services >$25K63521 53,78048,825


Human Resources10-100-1000-052-0207128,158 192,212General Supplies66100 128,158121,486

128,158121,486 128,158192,212RSVP (0207):TOTAL


0 0Technical Services >$25K Major63501 0119,261


2019Estimated


Budget



Budget


Object0 (85,626)Chargebacks/Other Tech Srvcs63529 0(99,681)






67,19250,039 0(85,626)Fingerprinting (0214):TOTAL





0 0Dues & Fees68100 01,800

5,625 5,408 6,2502,765



0 98,964Pro-Tech61152 149,5020


0 11,498Group Insurance62100 18,2040



0 28,160Retirement62300 25,4180

0 1,376Medicare62400 2,1890

0 293Workers' Comp62700 4380

0 122OPEB62880 6560

0 143,209 198,7960



654,690 575,453Pro-Tech61152 607,063666,844

990,389 926,568Classified61170 1,008,424944,934







223,132 223,844Group Insurance62100 248,017209,394

2,870 3,564Life Insurance62101 03,374


352,156 381,316Retirement62300 402,983369,275

22,744 22,950Medicare62400 28,70222,861

4,549 4,798Workers' Comp62700 5,7404,701


2019Estimated


Budget



Budget


Object0 2,112OPEB62880 3,2820


2,564,511 2,658,171 2,983,4072,560,360Human ResourcesTOTAL RC in

Talent Acquisition10-000-2570-053-0000

21,000 0Bonus Pay61510 21,0000


0 0Medicare62400 06



0 0Rental/Lease-Land & Buildings64410 0(204)

31,767 51,746Advertising65400 38,76738,965

0 359Printing65500 0113


2,000 1,127Mileage65801 2,0001,246





0 615Dues & Fees68100 0935

57,288 59,052 64,28855,712

57,28855,712 64,28859,052Operating (0000):TOTAL



0 1,721OASDI62200 01,740

0 402Medicare62400 0407




46,00035,321 46,00029,935Training (0215):TOTAL

Talent Acquisition10-000-2570-053-02320 0Dues & Fees68100 0106

625 0 0106


Talent Acquisition10-000-2570-053-090039,915 3,377Classified61170 037,357

8,577 693Group Insurance62100 08,117


5,788 490Retirement62300 05,380

579 44Medicare62400 0482


2019Estimated


Budget



Budget



0 6OPEB62880 00



0 6,727OASDI62200 06,164

0 1,730Medicare62400 01,552

0 346Workers' Comp62700 0312

55,021165,908 0132,684Salaries & Benefits (0900):TOTAL

158,934 221,671 110,288257,047Talent AcquisitionTOTAL RC in

Risk Management10-000-2590-065-00000 13,524Group Insurance62100 012,505



0 468Excess Copies - Leased Copiers64422 0126

800 668Printing65500 8003,281


1,000 175Mileage65801 1,000287








364 0Furniture67330 3640

1,200 0Dues & Fees68100 1,200385

17,514 18,092 17,51426,603

17,51426,603 17,51418,092Operating (0000):TOTAL

Risk Management10-000-2510-065-00082,609,362 2,609,362Property/Liability Insurance65200 2,609,3621,899,362

2,609,3621,899,362 2,609,3622,609,362Insurance Premiums (0008):TOTAL

Risk Management10-000-2590-065-0202

3,000 0Administrative Services63100 3,0000




Risk Management10-000-2590-065-0232




2019Estimated


Budget



Budget


ObjectRisk Management10-000-2590-065-0516

0 4,275Administrative Services63100 2,0005,130


4,842 4,275 6,8425,130

4,8425,130 6,8424,275ADA (0516):TOTAL

2,670,772 2,658,129 2,672,7721,957,353Risk ManagementTOTAL RC in

AB483 Post-Prob Incentive10-100-1000-279-0000

670,000 577,500Bonus Pay61510 670,000568,500

0 169,344Retirement62300 00

0 8,309Medicare62400 07,838

670,000 755,153 670,000576,338

670,000576,338 670,000755,153Operating (0000):TOTAL

670,000 755,153 670,000576,338AB483 Post-Prob IncentiveTOTAL RC in

Professional Growth Systems10-000-2570-283-00000 646Substitute Teachers61230 00

0 40OASDI62200 00

0 9Medicare62400 00



0 507Mileage65801 00


11,000 1,233 11,0000

11,0000 11,0001,233Operating (0000):TOTAL

Professional Growth Systems10-000-2570-283-0202200,000 170,145Administrative Software66511 186,0000

200,000 170,145 186,0000

200,0000 186,000170,145Annual Fees & Services (0202):TOTAL


1,070,462 171,378 197,0000Professional Growth SystemsTOTAL RC in

5,351,098 7,134,679 6,464,502GRAND TOTAL: 6,633,467


2019Estimated


Budget


ELT Member: Chief Info & Innovate Officer

Budget


ObjectInformation Technology10-000-2580-014-0000


0 43OASDI62200 00





0 14,010Other Technical Services63520 016,105


8,848 0Tech-Related Repairs/Maint64320 8,848(10)


100 0Postage65310 1000




1,150 1,802Printing65500 1,150812


1,500 0Mileage65801 1,500261







24,018 2,968Administrative Software66511 24,0187,800




10,000 29,112Computer Hardware67340 10,00048,346

7,972 665Dues & Fees68100 7,9725,414

297,970 287,835 297,970328,791

297,970328,791 297,970287,835Operating (0000):TOTAL

Information Technology10-100-1000-014-0009




0179,343 00PC Refresh (0009):TOTAL



62,04362,044 00Leases (0204):TOTAL



2019Estimated


Budget



Budget






0 258Dues & Fees68100 00

5,500 258 8,5501,189




1,086,351 1,159,898Pro-Tech61152 1,237,5571,037,511

2,891,853 2,801,483Classified61170 3,006,8422,614,550






494,285 483,549Group Insurance62100 531,580447,511

5,817 6,532Life Insurance62101 06,045


981,232 963,338Retirement62300 1,067,675921,668

59,967 57,424Medicare62400 63,80553,215

11,993 11,995Workers' Comp62700 12,76111,114

0 4,359OPEB62880 4,9230


6,062,075 5,945,675 6,398,9715,883,171Information TechnologyTOTAL RC in

IT-Software Licenses & Maint10-000-2580-019-0000



2,693,049 135,905Other Technical Services63520 54,000145,156

0 2,672,487Other Tech Services >$25K63521 2,589,0492,783,851



16,142 1,340Tech-Related Repairs/Maint64320 16,1425,310




3,056,7632,989,980 3,006,7633,022,487Operating (0000):TOTAL

3,056,763 3,022,487 3,006,7632,989,980IT-Software Licenses & MaintTOTAL RC in

21st Century Learning10-000-2210-050-0000


2019Estimated


Budget



Budget


Object5,000 3,410Mileage65801 5,0002,762

5,000 3,410 5,0002,762

5,0002,762 5,0003,410Operating (0000):TOTAL



625 0 0350



148,412 213,695Teachers61110 233,861145,330

102,321 0Certified Administrators61140 058,924

25,730 24,573Group Insurance62100 27,62920,968



70,205 60,070Retirement62300 68,40457,191

3,636 3,026Medicare62400 3,3912,874

727 620Workers' Comp62700 678592

0 230OPEB62880 9850


357,161 305,775 339,948289,34821st Century LearningTOTAL RC in

9,162,499 9,475,999 9,273,937GRAND TOTAL: 9,745,682


2019Estimated


Budget


ELT Member: Chief Comm & Community Engage

Budget


ObjectMail Services10-000-2590-009-0000



282,431 225,667Postage65310 282,431224,001


291,600230,526 291,600231,846Operating (0000):TOTAL

Mail Services10-000-2590-009-0170

900 3,705Other Repair/Maint Services64313 9002,416


0 100Postage65310 00



5,9445,032 5,9447,461Mail Room (0170):TOTAL

Mail Services10-000-2590-009-0900225,098 226,656Classified61170 240,126200,620




47,172 45,052Group Insurance62100 50,43839,466


46,564 45,328Retirement62300 50,16240,942

2,672 2,513Medicare62400 2,8752,214

664 618Workers' Comp62700 710592

0 450OPEB62880 00


623,943 564,910 646,555529,906Mail ServicesTOTAL RC in

Public Affairs10-000-2560-029-0000




0 7Printing65500 0174


0 0Mileage65801 01,581







0 0Dues & Fees68100 0386


2019Estimated


Budget



Budget


Object46116,506 461234Operating (0000):TOTAL

461 234 46116,506Public AffairsTOTAL RC in

Print Shop10-000-2530-056-0000


1,600 609Linen Service64220 1,600543


0 2,268Tech-Related Repairs/Maint64320 00

8,000 0Printing65500 8,0000





2,000 0Furniture67330 2,0000

17,650 5,305 17,65011,216

17,65011,216 17,6505,305Operating (0000):TOTAL

Print Shop10-000-2530-056-0202

45,000 0Building Repairs/Maintenance64310 45,000(2,709)


0 450Tech-Related Repairs/Maint64320 02,007


50,000 0Excess Copies - Leased Copiers64422 50,0000

-240,000 (169,284)Chargebacks/Property Services64909 (240,000)(161,976)


-360,000 (339,266)Chargebacks/Supplies66109 (360,000)(419,416)




-84,019(36,223) (84,019)13,127Annual Fees & Services (0202):TOTAL

Print Shop10-000-2530-056-0900551,242 531,651Classified61170 574,846510,448





105,306 104,230Group Insurance62100 114,906103,736


100,063 94,841Retirement62300 108,54592,551

8,102 7,570Medicare62400 8,4507,205

1,620 1,511Workers' Comp62700 1,6901,501

0 1,011OPEB62880 00


2019Estimated


Budget



Budget



708,013 775,921 749,968699,227Print ShopTOTAL RC in

Communications10-000-2560-066-0000




0 0Postage65310 02



1,236 676Printing65500 1,2361,480


1,250 1,905Mileage65801 1,2501,641










750 770Dues & Fees68100 750433

9,06112,617 19,06121,083Operating (0000):TOTAL

Communications10-000-2560-066-018030,000 14,623Advertising65400 20,00055,214

0 2,997Printing65500 00

30,00055,214 20,00017,620North Star Online School (0180):TOTAL



4,5140 4,5140Annual Fees & Services (0202):TOTAL





0 0Dues & Fees68100 0895

4,125 2,331 4,1253,332



548,083 522,413Pro-Tech61152 518,757525,676


2019Estimated


Budget



Budget








93,298 90,229Group Insurance62100 92,80389,845

2,212 2,357Life Insurance62101 02,357


0 196OASDI62200 1,085249

193,528 187,879Retirement62300 198,645187,659

11,242 10,696Medicare62400 11,28310,623

2,248 2,188Workers' Comp62700 2,2572,175

0 856OPEB62880 2,0020


1,134,107 1,102,283 1,138,7591,126,001CommunicationsTOTAL RC in

Volunteer Services10-000-2322-067-0000


0 330OASDI62200 0570

0 72Medicare62400 0133



260 111Garbage Pickup64210 260259

0 6Postage65310 00


1,400 1,052Printing65500 1,40060

2,000 1,476Mileage65801 2,0001,553

8,907 0Interagency Purchased Services65910 8,907(121)







100 50Dues & Fees68100 100105

17,175 17,526 17,17517,200

17,17517,200 17,17517,526Operating (0000):TOTAL

Volunteer Services10-000-2322-067-0232




2019Estimated


Budget



Budget


ObjectVolunteer Services10-000-2322-067-0900

71,755 71,649Pro-Tech61152 76,13968,247

96,158 95,638Classified61170 105,29292,876




23,828 25,202Group Insurance62100 27,62924,254



39,696 40,341Retirement62300 45,91138,982

2,481 2,379Medicare62400 2,6682,239

496 499Workers' Comp62700 534475

0 239OPEB62880 3280


255,758 258,238 279,573248,641Volunteer ServicesTOTAL RC in

2,620,281 2,722,282 2,701,586GRAND TOTAL: 2,815,316


2019Estimated


Budget


ELT Member: Undistributed

Budget


ObjectUndistributed (District-Wide)10-000-6200-099-0000

833,965 0Contingency68900 928,5570

0 0Transfer to Health Ins-Fund 3669102 01,640,019

41,973,575 42,699,977Transfers to Spec Ed - Fund 5869104 45,284,74941,604,997

2,600,904 2,204,352Transfer to Deb Serv - Fund 9069107 02,720,387

45,576,30545,965,403 46,213,30644,904,329Operating (0000):TOTAL


0 0Certified Hourly61210 (169,909)0

0 0 (169,909)0

00 (169,909)0Intervention (0026):TOTAL


-100,000 0Mileage65801 (100,000)0

-100,000 0 (100,000)0

-100,0000 (100,000)0Travel/Mileage (0200):TOTAL



10,000 0 10,0000

10,0000 10,0000Leases (0204):TOTAL


-100,000 0Training and Devel Services63300 (100,000)0

-100,000 0 (100,000)0

-100,0000 (100,000)0Professional Development (0232):TOTAL





0 0Life Insurance62101 1,0710



Undistributed (District-Wide)10-000-2120-099-09000 (50,000)Counselors61161 13,062(282,184)









55,259 0Classified61170 42,7580


2019Estimated


Budget



Budget






4,633 0Vacation Payouts - Classified61577 2,6460


75 0Medicare62400 5110





-7,003 0Certified Administrators61140 7,7190


5,407 0Vacation Payouts - Certified61547 16,1310

1,597 0Vacation Payouts - Classified61577 3820


215 0Medicare62400 3600


Undistributed (District-Wide)10-000-2210-099-09002,732 0Certified Administrators61140 2,7320

3,867 0Overtime - Classified61370 2,0380




97 0Medicare62400 1160






15 0Medicare62400 550



64,560 0Teachers61110 173,1360

10,000 0Counselors61161 10,0000

10,235 0Overtime - Classified61370 3070




149 0Medicare62400 1589





2019Estimated


Budget



Budget


Object0 0Librarians61160 6,5310





72 0Medicare62400 2080






Undistributed (District-Wide)10-000-2310-099-09000 0Life Insurance62101 2,7590


7,965 0Pro-Tech61152 7,9650



149 0Medicare62400 3450





35,727 0Bonus Pay61510 49,5030




1,159 0Medicare62400 9870

233 0Workers' Comp62700 1990




43 0Medicare62400 100


Undistributed (District-Wide)10-000-2323-099-09000 0Life Insurance62101 3940





40 0Medicare62400 310

150,126 143,118Unemployment62600 150,126199,858




2019Estimated


Budget



Budget


Object112,821 0Certified Administrators61140 441,2070

0 0Classified61170 113,0100


1,371 0Callback Overtime - Classified61371 9820



19,500 0Bonus Pay61510 19,5000






196 0Medicare62400 58530

367 0Workers' Comp62700 1190


5,368 0Pro-Tech61152 5,3680







473 0Medicare62400 1,4770




Undistributed (District-Wide)10-000-2520-099-09000 0Life Insurance62101 1,7500





140 0Medicare62400 40






230 0Medicare62400 2100



2,532 0Pro-Tech61152 2,5320



2019Estimated


Budget



Budget


Object0 0Vacation Payouts - Certified61547 2,1620


2,206 0Medicare62400 730



2,609 0Pro-Tech61152 2,6090







147 0Medicare62400 3600








146 0Medicare62400 4950


Undistributed (District-Wide)10-000-2590-099-0900285 0Pro-Tech61152 2850




15 0Medicare62400 1050



0 0Classified61170 (104,110)0


2,235 0Pro-Tech61152 (47,765)0

0 0Warehouse/Maintenance61173 78,9990




0 0Comp Payouts61373 1,9170

7,138 0Bonus Pay61510 7,1380




2,985 0Medicare62400 4,4170


2019Estimated


Budget



Budget





3,555 0Callback Overtime - Classified61371 2,0640





156 0Medicare62400 2140




2,187 0Callback Overtime - Classified61371 1,9810




110 0Medicare62400 1160


Undistributed (District-Wide)10-000-2640-099-09003,423 0Overtime - Classified61370 1,5070





231 0Medicare62400 1320



4,094 0Pro-Tech61152 4,0940


1,697 0Callback Overtime - Classified61371 7750


66,444 0Comp Payouts61373 55,4730




1,697 0Medicare62400 1,4640

340 0Workers' Comp62700 2950




856 0Pro-Tech61152 8560




2019Estimated


Budget



Budget


Object26,848 0Additional Time - Classified61372 4,8280

0 0Comp Payouts61373 115,8620




4,228 0Medicare62400 6,5660

846 0Workers' Comp62700 1,3150


-1,000,010 (1,468,822)Teachers61110 (2,813,682)606,046

0 297,881Teachers (Year-round)61111 126,734(586,303)

60,000 0Assistants61120 60,00022

125,000 740Classified61170 5,196132

167,698 0Certified Hourly61210 167,6980

4,372,342 346,258Substitute Teachers61230 4,372,342267,907

1,239,394 1,212,322ESIP61280 02,059,537



0 0Bonus Pay61510 03,450

1,379,817 1,457,376Sick Leave Payoff - Certified61511 1,379,8171,395,965

0 97,341Sick Leave Payoff - Classified61571 0160,736


192,325 0Extra Duty Pay61690 222,8470

25,730 (313,030)Group Insurance62100 27,629(96,537)

137 (1,200)Life Insurance62101 154,256(581)

287,061 17,944OASDI62200 271,08612,148

178,087 (363,410)Retirement62300 192,675218,213

50,000 591/5 PERS Credit62301 50,0000

76,854 6,717Medicare62400 73,95510,966

15,372 32,423Workers' Comp62700 14,792(4,635)

2,140,019 1,211,631OPEB62880 9850



Undistributed (District-Wide)10-270-2210-099-0900769 0Vacation Payouts - Classified61577 1,2820


12 0Medicare62400 190









2019Estimated


Budget



Budget


Object50,000 6,500Extra Duty Pay61690 50,0009,072


37 91Medicare62400 0128







0 0Medicare62400 20


Undistributed (District-Wide)10-440-1000-099-090016,231 0Classified61170 16,2310

231,889 0Certified Hourly61210 231,8890

15,384 0OASDI62200 15,3840

3,598 0Medicare62400 3,5980

720 0Workers' Comp62700 7200


80,794 0Student Activity Workers61290 80,7942,050

493,892 0Extra Duty Pay61690 514,1580

36,561 0OASDI62200 36,561127

855 0Medicare62400 85530

1,710 0Workers' Comp62700 1,7100




19,576 0Student Activity Workers61290 19,5760

284 0Medicare62400 2840



Undistributed (District-Wide)58-200-1000-099-09000 11,166Aides61121 00



0 (1,644)Retirement62300 00






87 0Medicare62400 2920




2019Estimated


Budget



Budget




0 0Teachers61110 1,365,7300



87,500 0Teachers61110 235,0580


Undistributed (District-Wide)58-200-2190-099-0900404 0Overtime - Classified61370 1,0520





89,000 0Teachers61110 89,0000






132 0Medicare62400 2220




Undistributed (District-Wide)58-200-2510-099-09003,973 0Vacation Payouts - Certified61547 1,3560

58 0Medicare62400 200


4,043 0 1,3800

Undistributed (District-Wide)58-200-2710-099-090081,868 0Overtime - Classified61370 75,4580

27,402 0Additional Time - Classified61372 5870

1,648 0Comp Payouts61373 9,1100



1,679 0Medicare62400 1,2990

337 0Workers' Comp62700 2610





47 0Medicare62400 150




2019Estimated


Budget



Budget


Object260,000 0Certified Hourly61210 260,0000




260,000 0 260,8040




0 1,960,785Aides61121 01,712,422





0 0Retirement62300 0733,725

127 0Medicare62400 1710





15 0Medicare62400 280


Undistributed (District-Wide)58-280-2610-099-0900115 0Overtime - Classified61370 250


3 0Medicare62400 10







59 0Medicare62400 140



0 0Teachers61110 (1,000,000)0

3,075,448 0Assistants61120 246,6400

0 (225,000)Substitute Teachers61230 00





0 (15,000)OASDI62200 00

161 0Medicare62400 1780


2019Estimated


Budget



Budget




88,800 0Teachers61110 88,800(191,169)




0 0Medicare62400 10




Undistributed (District-Wide)58-299-2160-099-0900319,100 0Teachers61110 351,0000


62,693,737 49,268,594 56,118,76052,205,428Undistributed (District-Wide)TOTAL RC in

52,205,428 62,693,737 49,268,594GRAND TOTAL: 56,118,760


FY20 FTE by ELT

Member and

Department

ELT Member ‐ Department ‐ Position FTE

BOARD OF TRUSTEES

006 ‐ BOARD OF TRUSTEES

BOARD MEMBER 7.00

006 ‐ BOARD OF TRUSTEES Total 7.00

024 ‐ INTERNAL AUDIT

CHIEF INTERNAL AUDITOR 1.00

INTERNAL AUDITOR 3.00

PROGRAM SERVICES TECHNICIAN II 0.75

024 ‐ INTERNAL AUDIT Total 4.75

BOARD OF TRUSTEES Total 11.75

SUPERINTENDENT

039 ‐ EMERGENCY MANAGEMENT

DISTRICT EMERGENCY MANAGER II 1.00

039 ‐ EMERGENCY MANAGEMENT Total 1.00

063 ‐ GOVERNMENT AFFAIRS

DIRECTOR GOVERNMENT AFFAIRS 1.00

063 ‐ GOVERNMENT AFFAIRS Total 1.00

068 ‐ SCHOOL POLICE

CHIEF OF POLICE 1.00

DEPUTY CHIEF OF POLICE 1.00

EXECUTIVE ASSISTANT 1.00

FINGERPRINT TECHNICIAN 2.00

INVESTIGATOR II 2.00

POLICE OFFICER 30.06

SCHL POLICE VICTIMS' ADVOCATE 1.00

SCHOOL POLICE DISPATCHER 3.00

SCHOOL POLICE SERGEANT 3.00

068 ‐ SCHOOL POLICE Total 44.06

074 ‐ SUPERINTENDENT

DISTRICT SUPERINTENDENT 1.00

EXECUTIVE ASSISTANT‐SUPERINTEN 1.00

074 ‐ SUPERINTENDENT Total 2.00

075 ‐ GENERAL COUNSEL

CHIEF GENERAL COUNSEL 1.00

DEPUTY CHIEF GENERAL COUNSEL 1.00

DIRECTOR CIVIL RIGHTS/COMPLIAN 1.00

GENERAL COUNSEL 1.00

OFFICE GEN COUNS INVESTIGATOR 1.00

PARALEGAL/LEGAL SECRETARY 1.00

075 ‐ GENERAL COUNSEL Total 6.00

FY20 FTE By ELT Member & Department

General and Special Education Funds

09‐10‐19 Board Workshop ‐ Summary of FTE 1 of 28570


241 ‐ LABOR RELATIONS


LABOR RELATIONS MANAGER 1.00

MANAGER I 1.00

241 ‐ LABOR RELATIONS Total 3.00

SUPERINTENDENT Total 57.06

DEPUTY SUPERINTENDENT

082 ‐ DEPUTY SUPERINTENDENT

DEPUTY SUPERINTENDENT 1.00

082 ‐ DEPUTY SUPERINTENDENT Total 1.00

284 ‐ COMPLIANCE DEPARTMENT

COORDINATOR II 1.00

DATA SPECIALIST 1.00

SECRETARY 1.00

284 ‐ COMPLIANCE DEPARTMENT Total 3.00

DEPUTY SUPERINTENDENT Total 4.00

AREA 1 SUPERINTENDENT

271 ‐ ZONE 1

AREA SUPERINTENDENT 1.00


271 ‐ ZONE 1 Total 2.00

ELEMENTARY SCHOOLS

ADMINISTRATIVE SECRETARY 14.00

ASST PRINCIPAL, ELEM SCHOOL 4.71

CLERICAL AIDE 10.28

CLINICAL AIDE 9.75

COUNSELOR ELEMENTARY 16.00

CUSTODIAN 23.38

DEAN OF STUDENTS ELEMENTARY 2.00

EDUCATIONAL TECH SPECIALIST 6.55

EL TEACHER 20.00

ELEMENTARY TEACHER 275.00

LIBRARY ASSISTANT II 9.63

LIBRARY ASSOCIATE II 2.63

MUSIC DEPT TEACHER‐TRADITIONAL 14.55

PRINCIPAL, ELEMENTARY SCHOOL 14.00

SIP COUNSELOR 0.50

SITE FACILITIES COORD I 14.00

SPECIAL ED TEACHER‐TRAD 33.76

SPED‐COMP LIFE SKILLS TEACHER 8.00

SPED‐EARLY CHILDHOOD TEACHER 5.50

SPED‐ERLY CHLD STRATEGIES TCHR 7.00

SPED‐HEARING IMPAIRED TEACHER 3.00

SPED‐INTEGRATED KINDERGARTEN 2.00

SPED‐SOCIAL INTERVENTION TCHR 4.00

SPED‐SPEECH & LANGUAGE THRPST 17.80

SPED‐STRATEGIES TEACHER 6.00

TEACHER AIDE I 1.75

TEACHER AIDE II 1.35



TEACHER AIDE III‐HQ‐EC 0.38

TEACHER AIDE III‐SPED HQ 5.43

TEACHER ASSIST II‐HEARING IMP 0.81

TEACHER ASSISTANT II‐SPED 0.75

ELEMENTARY SCHOOLS Total 534.49

MIDDLE SCHOOLS


ALTERNATIVE EDUCATION TEACHER 2.00

ASST PRINCIPAL, MIDDLE SCHOOL 4.77

CERT ALLOCATION EXCEPTION 1.00

CLERICAL AIDE 0.25

CLINICAL AIDE 2.81

COACH‐MS BOYS BASKETBALL 15.00

COACH‐MS BOYS CROSS COUNTRY 4.00

COACH‐MS BOYS TRACK 8.00

COACH‐MS GIRLS BASKETBALL 14.00

COACH‐MS GIRLS CROSS COUNTRY 4.00

COACH‐MS GIRLS TRACK 8.00

COACH‐MS GIRLS VOLLEYBALL 14.00

COACH‐MS WRESTLING 8.00

COUNSELOR SECONDARY 9.50

CUSTODIAN 9.50

DEAN OF STUDENTS SECONDARY 0.50

EL TEACHER 2.50

GENERAL CLERICAL AIDE 4.25

GROUNDSKEEPER I 1.00

GROUNDSKEEPER‐MS 0.50

IB TEACHER 1.00

LEAD CUSTODIAN 4.00

LIBRARIAN 3.50

MIDDLE SCHOOL REGISTRAR 4.00

MIDDLE SCHOOL TEACHER 94.00


PRINCIPAL, MIDDLE SCHOOL 4.00

SECRETARY 0.88

SITE FACILITIES COORD II 4.00







SPED‐T AIDE III HEARING IMP 0.75


TUTOR INTERPRETER‐I 1.05

MIDDLE SCHOOLS Total 268.47



HIGH SCHOOLS

ADMINISTRATIVE ASSISTANT 4.00


ASST PRINCIPAL, HIGH SCHOOL 8.00

ATHLETIC TRAINER 2.00

CAMPUS SUPERVISOR 3.00

CAREER CENTER FACILITATOR 1.59

CLERICAL AIDE 5.19

CLINICAL AIDE 2.44

COACH‐FALL DRILL LEADER‐ROTC 3.00

COACH‐HS ASSIST BASEBALL 5.00

COACH‐HS ASSIST SOFTBALL 5.00

COACH‐HS ASSISTANT SKIING 3.00

COACH‐HS ASSISTANT WRESTLING 3.00

COACH‐HS BOYS ASSIST TRACK 5.00

COACH‐HS BOYS ASST BASKETBALL 5.00

COACH‐HS BOYS ASST FOOTBALL 18.00

COACH‐HS BOYS ASST SOCCER 3.00

COACH‐HS BOYS HD CROSS COUNTRY 3.00

COACH‐HS BOYS HEAD BASKETBALL 3.00

COACH‐HS BOYS HEAD FOOTBALL 3.00

COACH‐HS BOYS HEAD GOLF 3.00

COACH‐HS BOYS HEAD SOCCER 3.00

COACH‐HS BOYS HEAD SWIMMING 3.00

COACH‐HS BOYS HEAD TENNIS 3.00

COACH‐HS BOYS HEAD TRACK 3.00

COACH‐HS CROSS COUNTRY SKIING 1.00

COACH‐HS DANCE TEAM 3.00

COACH‐HS FALL ASST CHEERLEADER 3.00

COACH‐HS FALL HEAD CHEERLEADER 3.00

COACH‐HS GIRLS ASSIST TRACK 5.00

COACH‐HS GIRLS ASST BASKETBALL 5.00

COACH‐HS GIRLS ASST SOCCER 3.00

COACH‐HS GIRLS ASST VOLLEYBALL 6.00

COACH‐HS GIRLS HD CROSS COUNTR 3.00

COACH‐HS GIRLS HEAD BASKETBALL 3.00

COACH‐HS GIRLS HEAD GOLF 3.00

COACH‐HS GIRLS HEAD SOCCER 3.00

COACH‐HS GIRLS HEAD SWIMMING 3.00

COACH‐HS GIRLS HEAD TENNIS 3.00

COACH‐HS GIRLS HEAD TRACK 3.00

COACH‐HS GIRLS HEAD VOLLEYBALL 3.00

COACH‐HS HEAD BASEBALL 3.00

COACH‐HS HEAD RIFLERY‐ROTC 3.00

COACH‐HS HEAD SKIING 3.00

COACH‐HS HEAD SOFTBALL 3.00

COACH‐HS HEAD WRESTLING 3.00

COACH‐HS WINTER ASST CHEERLDR 3.00

COACH‐HS WINTER HEAD CHEERLDR 3.00



COACH‐WINTER DRILL LEADER‐ROTC 3.00


CUSTODIAN 16.13


EL TEACHER 7.50


GROUNDSKEEPER II 3.00

HIGH SCHOOL REGISTRAR 3.00

HIGH SCHOOL TEACHER 149.50

IB TEACHER 5.00

LEAD CUSTODIAN 3.00

LIBRARIAN 2.50

LIBRARY ASSISTANT I 1.75

LIBRARY ASSOCIATE I 0.88

MAINTENANCE TECHNICIAN I 2.00

MAINTENANCE TECHNICIAN II 1.00


PRINCIPAL ‐ TMCC 1.00

PRINCIPAL, HIGH SCHOOL 3.00

ROTC 8.00

SCHOOL BOOKKEEPER 3.00

SECRETARY 4.94

SITE FACILITIES COORD III 3.00


SPECIALIST 1.00




SPED‐SOCIAL RESOURCE TEACHER 1.00



TEACHER AIDE I 0.59



TEACHER ON SPECIAL ASSIGNMENT 1.00

TMCC STUDENT SUPPORT ASSISTANT 1.00

TUTOR INTERPRETER‐I 2.48

HIGH SCHOOLS Total 465.42

AREA 1 SUPERINTENDENT Total 1,270.38


014 ‐ INFORMATION TECHNOLOGY

1‐1 SCHOOL TECHNICIAN 1.88

014 ‐ INFORMATION TECHNOLOGY Total 1.88

099 ‐ UNDISTRIBUTED (DISTRICT‐WIDE)

ON‐LEAVE ADMINISTRATOR 1.00

099 ‐ UNDISTRIBUTED (DISTRICT‐WIDE) Total 1.00



272 ‐ ZONE 2



272 ‐ ZONE 2 Total 1.50

ELEMENTARY SCHOOLS




CLERICAL AIDE 15.80

CLINICAL AIDE 12.56


CUSTODIAN 27.69



EL TEACHER 22.00


GIFTED & TALENTED TCHR‐TRAD 4.00















TEACHER AIDE I 2.00




MIDDLE SCHOOLS





CLERICAL AIDE 0.25

CLINICAL AIDE 2.81












CUSTODIAN 15.13


EL TEACHER 1.00





LEAD CUSTODIAN 4.00

LIBRARIAN 4.00





SECRETARY 1.75










HIGH SCHOOLS








CLERICAL AIDE 4.53

CLINICAL AIDE 2.61












































CUSTODIAN 20.10


EL TEACHER 7.50






LEAD CUSTODIAN 3.00

LIBRARIAN 3.00






ROTC 9.00


SECRETARY 5.56










TEACHER AIDE I 0.53







1‐1 SCHOOL TECHNICIAN 1.00


273 ‐ ZONE 3



273 ‐ ZONE 3 Total 2.00

ELEMENTARY SCHOOLS




CLERICAL AIDE 10.90

CLINICAL AIDE 10.31


CUSTODIAN 24.13



EL TEACHER 9.50






ON‐CALL CUSTODIAN 1.00





SPED‐COMP LIFE/STRAT TCHR 1.00







TEACHER AIDE I 1.88



TEACHER ASSISTANT I 1.88




MIDDLE SCHOOLS





CLERICAL AIDE 0.25

CLINICAL AIDE 2.75










CUSTODIAN 14.50


EL TEACHER 1.50





LEAD CUSTODIAN 4.00

LIBRARIAN 3.00






SECRETARY 3.50












HIGH SCHOOLS








CLERICAL AIDE 4.50

CLINICAL AIDE 2.63












































CUSTODIAN 20.50


EL TEACHER 6.00





LEAD CUSTODIAN 3.00

LIBRARIAN 3.00


LIBRARY ASSOCIATE I 0.88





ROTC 9.00


SECRETARY 6.56








TEACHER AIDE I 1.58





274 ‐ ZONE 4



274 ‐ ZONE 4 Total 1.50

ELEMENTARY SCHOOLS




CLERICAL AIDE 7.83

CLINICAL AIDE 9.75


CUSTODIAN 17.63



EL TEACHER 15.00








SIP COUNSELOR 1.00



SPED‐COMP LIFE SKILL/SIP TCHR 1.00








TEACHER AIDE I 1.80




MIDDLE SCHOOLS




AVID TEACHER 0.50


CLERICAL AIDE 0.50

CLINICAL AIDE 2.81










CUSTODIAN 9.00


EL TEACHER 2.00




LEAD CUSTODIAN 4.00

LIBRARIAN 3.00





SECRETARY 0.53














HIGH SCHOOLS







CLERICAL AIDE 2.63

CLINICAL AIDE 2.63












































CUSTODIAN 13.00


EL TEACHER 6.00





LEAD CUSTODIAN 2.00

LIBRARIAN 2.00




PRINCIPAL 1.00


ROTC 6.00


SECRETARY 3.06







TEACHER AIDE I 0.53





CHIEF ACADEMIC OFFICER

012 ‐ CHIEF ACADEMIC OFFICER

CHIEF OFFICER II 1.00


012 ‐ CHIEF ACADEMIC OFFICER Total 2.00

017 ‐ ENGLISH LANGUAGE DEVELOPMENT


ASSESSMENT TECHNICIAN 1.75

CLERICAL AIDE 1.00

DATA SPECIALIST 1.00



DIRECTOR 1.00

EL AND GATE FACILITATOR 1.00

EL TEACHER 10.00

ENG LANG DEVELOP SITE COACH 10.00

NVKR/VICTORY/ZOOM COORDINATOR 0.40

TRANSLATION SPECIALIST 1.00

017 ‐ ENGLISH LANGUAGE DEVELOPMENT Total 28.15

021 ‐ GIFTED & TALENTED


CLERICAL AIDE 0.50

DIRECTOR 1.00

GATE PROGRAM COORDINATOR 1.00


PROGRAM COORD GIFTED & TALENT 2.78

PROGRAM SERVICES TECHNICIAN I 1.00

PSYCHOLOGIST 1.00

021 ‐ GIFTED & TALENTED Total 22.28

025 ‐ LIBRARY SERVICES



ON‐CALL LIBRARY ASSISTANT II 24.53

025 ‐ LIBRARY SERVICES Total 26.40

032 ‐ MUSIC AND FINE ARTS


COORDINATOR II 1.00


INSTRUCTIONAL COACH‐185 DAYS 0.60


032 ‐ MUSIC AND FINE ARTS Total 14.90

034 ‐ CAREER & TECHNICAL EDUCATION


DIRECTOR 1.00

PROGRAM FACILITATOR‐195 DAYS 0.50

034 ‐ CAREER & TECHNICAL EDUCATION Total 2.50

042 ‐ PROFESSIONAL LEARNING



CLERICAL AIDE 0.50

DIRECTOR 1.00

FIELD BASED FACULTY SECONDARY 3.00

IMPLEMENTATION SPECIALIST‐TRAD 1.00

MEDIA PRODUCTIONS FACILITATOR 1.00

MENTOR/CONSULTANT 5.00




SECRETARY 0.60

SPECIALIST 1.00

STAFF DEVELOP SERVICES COORD 1.00

UNR FIELD BASED COUNSELOR 1.00

042 ‐ PROFESSIONAL LEARNING Total 18.10

069 ‐ CURRICULUM & INSTRUCTION


DIRECTOR 1.00

INSTRUCTIONAL COACH‐185 DAYS 2.00

PROG COORD‐ENGLISH LANG ARTS 2.00

PROGRAM COORD ‐ KINDERGARTEN 1.00

PROGRAM COORD ‐ MATH 2.00

PROGRAM COORD ‐ SCIENCE 1.00

PROGRAM COORD ‐ SOCIAL STUDIES 1.00

PROGRAM COORD, K‐6 LITERACY 1.00

PROGRAM FACILITATOR‐195 DAYS 3.00

SECRETARY 1.88


TEACHER SPECIAL ASSGN 195 DYS 1.00

069 ‐ CURRICULUM & INSTRUCTION Total 19.88

091 ‐ 21ST CENT COMMUNITY LEARN CTR

COORDINATOR 0.05

091 ‐ 21ST CENT COMMUNITY LEARN CTR Total 0.05

CHIEF ACADEMIC OFFICER Total 134.26

CHIEF STUDENT SERVICES OFFICER

011 ‐ EXTENDED STUDIES


COORDINATOR 1.00


ON‐CALL ADMINISTRATI SECRETARY 0.88

SECRETARY 1.00

011 ‐ EXTENDED STUDIES Total 4.88

022 ‐ HEALTH SERVICES


ASSISTANT DIRECTOR 1.00

CERTIFIED NURSE INNOVATIONS 1.00

CERTIFIED SCHOOL NURSE 39.70

CERTIFIED SCHOOL NURSE‐195 DY 1.00

CERTIFIED SCHOOL NURSE‐200 DY 2.00

CERTIFIED SCHOOL NURSE‐MTYR 1.80

CLASSIFIED PROC NURSE‐197/8 4.38

CLASSIFIED PROCEDURE NURSE 11.38

CLERICAL AIDE 0.88

CPR‐AED TRAINER 1.00

DIRECTOR HEALTH SERVICES 1.00

DIRECTOR II 1.00

ON‐CALL CLINICAL AIDE 7.00

022 ‐ HEALTH SERVICES Total 74.13



027 ‐ FAMILY SCHOOL PARTNERSHIPS


FAM SCHL PARTNER ADMINISTRATOR 1.00

FAM SCHL PARTNER COORDINATOR 2.00

LIAISON I 8.43


027 ‐ FAMILY SCHOOL PARTNERSHIPS Total 13.43

028 ‐ STUDENT SUPPORT SERVICES

CHIEF STUDENT SUPPORT SERVICES 1.00


028 ‐ STUDENT SUPPORT SERVICES Total 2.00

044 ‐ ALTERNATIVE PROGRAMS

SCHOOL SOCIAL WORKER 1.00

044 ‐ ALTERNATIVE PROGRAMS Total 1.00

070 ‐ SPECIAL EDUCATION


ASSISTIVE TECHNOLOGY SPEC 1.00


CERT OCCUPATIONAL THERAPY ASST 0.88


EXECUTIVE DIRECTOR 2.00


SECRETARY 1.00

SENIOR ACCOUNTANT 1.00


SPED PROF DEVELOPMENT SPCLST 1.00

SPED‐ADAPTIVE PE TEACHER 5.50



SPED‐OCCUPATIONAL THERAPIST 8.40

SPED‐PHYSICAL THERAPIST 5.80


SPED‐VISUALLY IMPAIRED TCHR 7.00

SSS INSTRUCTIONAL COORDINATOR 8.00



070 ‐ SPECIAL EDUCATION Total 82.16

072 ‐ STUDENT ATHLETICS & ACTIVITIES


COORDINATOR 1.00

HEAD ATHLETIC TRAINER 1.00

MS ATHLETIC COORDINATOR 1.00

072 ‐ STUDENT ATHLETICS & ACTIVITIES Total 4.00

085 ‐ MULTI TIERED SYSTEM OF SUPPORT


085 ‐ MULTI TIERED SYSTEM OF SUPPORT Total 1.00



087 ‐ PARENT UNIVERSITY

PARENT UNIVERSITY COORDINATOR 1.00

SECRETARY 1.00

087 ‐ PARENT UNIVERSITY Total 2.00

090 ‐ COUNSELING SERVICES

CNSLR EQ&ENGAGE SPECIALIST‐208 2.00

COORDINATOR II 1.00


090 ‐ COUNSELING SERVICES Total 4.00

092 ‐ PSYCHOLOGICAL SERVICES

ADMINISTRATOR 0.50

LEAD PSYCHOLOGIST 0.50

PSYCHOLOGIST 42.96

SECRETARY 1.00

092 ‐ PSYCHOLOGICAL SERVICES Total 44.96

098 ‐ 504 PROGRAM


098 ‐ 504 PROGRAM Total 1.00

210 ‐ JROTC

DIRECTOR ROTC 1.00

ROTC MILITARY LOGISTICS NCO 1.00

ROTC OPERATIONS NCO 1.00

210 ‐ JROTC Total 3.00

228 ‐ INSPIRE ACADEMY



CUSTODIAN 1.25







PRINCIPAL 1.00


SPED‐EARLY CHILDHOOD SIP 1.00




228 ‐ INSPIRE ACADEMY Total 25.56

262 ‐ SPEECH & LANGUAGE


262 ‐ SPEECH & LANGUAGE Total 4.70

263 ‐ POS APPROACH ‐ STUDENT SUCCESS





263 ‐ POS APPROACH ‐ STUDENT SUCCESS Total 8.75



264 ‐ TURNING POINT

ADMINISTRATOR 1.00





264 ‐ TURNING POINT Total 11.00

276 ‐ OPTIONS ZONE

CHARTER OVERST/504 PROG COORD 1.00


EXECUTIVE DIRECTOR‐OPTIONS 2.00

276 ‐ OPTIONS ZONE Total 4.00

282 ‐ INTERVENTION


ATTENDANCE OFFICER 5.00

COORDINATOR‐29 1.00

FOSTER LIAISON 0.50

RE‐ENGAGEMENT SPECIALIST 6.00

282 ‐ INTERVENTION Total 13.50

284 ‐ COMPLIANCE DEPARTMENT

PROGRAM SERVICE TECHNICIAN III 1.00

284 ‐ COMPLIANCE DEPARTMENT Total 1.00

ELEMENTARY SCHOOLS




CLASSIFIED PROC NURSE‐197/8 0.88

CLERICAL AIDE 1.28

CLINICAL AIDE 1.38


CUSTODIAN 2.75



EL TEACHER 2.00






PICOLLO PRINCIPAL 1.00


PROGRAM FACILITATOR 1.00




SPED ALLOCATION "EXCEPTION" 1.00

SPED T ASST III‐CLS 3.25

SPED‐ADAPTIVE PE TEACHER 1.00







T ASST III‐EC 1.63

TEACHER AIDE I 0.65


TEACHER AIDE II‐CLS 3.06

TEACHER AIDE II‐EARLY CHILD 0.38




TEACHER ASST II‐CLS 5.56

TEMPORARY ES PRINCIPAL 1.00


HIGH SCHOOLS




CAREER EXPL & TRNG LIAISON III 1.00

CLINICAL AIDE 0.44


CUSTODIAN 1.75







PRINCIPAL 1.00

RE‐ENGAGEMT&GRADUATION DIRECTR 1.00


SECRETARY 2.88



ST SVC TRANSITION COORDINATOR 0.70

TEACHER AIDE I 0.50



TEACHER ASSISTANT III 2.40



704 ‐ CHILD & FAMILY SERVICES

CHILD & FAMILY SERV DIRECTOR 0.25

704 ‐ CHILD & FAMILY SERVICES Total 0.25

880 ‐ SAFE & DRUG FREE SCHOOLS


880 ‐ SAFE & DRUG FREE SCHOOLS Total 1.00

CHIEF STUDENT SERVICES OFFICER Total 456.64



CHIEF OF STAFF

001 ‐ BOARD SERVICES

BOARD SERVICES COORDINATOR 1.00

BOT COMMUNITY ENG COORDINATOR 1.00


001 ‐ BOARD SERVICES Total 3.00

002 ‐ ADMINISTRATIVE BUILDING

CUSTODIAN 2.00


002 ‐ ADMINISTRATIVE BUILDING Total 3.00

048 ‐ EDUCATION ALLIANCE


ED ALLIANCE COLLAB COODINATOR 1.00


048 ‐ EDUCATION ALLIANCE Total 2.25

060 ‐ STUDENT ACCOUNTING


LEAD DIST RECORDS & DOC TECH 1.00


SECRETARY 0.63

SENIOR DIRECTOR 1.00

STUDENT ACCOUNTING MANAGER 1.00

060 ‐ STUDENT ACCOUNTING Total 8.63

078 ‐ GRANTS DEPARTMENT

ASST DIR GRANTS PROGRAM COMP 1.00

DIRECTOR‐GR 30 1.00


GRANT ACCOUNTANT 2.00

GRANT FISCAL ADMINISTRATOR 1.00

GRANT WRITER‐250 1.00


078 ‐ GRANTS DEPARTMENT Total 8.00

245 ‐ ADMINISTRATORS & SUPERVISORS

ON‐CALL ADMINISTRATIVE SECRET 8.25

245 ‐ ADMINISTRATORS & SUPERVISORS Total 8.25

253 ‐ CHIEF OF STAFF

CHIEF OF STAFF 1.00


MANAGER I 1.00

PROTECH COORDINATOR I 1.00

253 ‐ CHIEF OF STAFF Total 4.00

CHIEF OF STAFF Total 37.13

CHIEF ACCOUNTABILITY OFFICER

064 ‐ DEPARTMENT OF ACCOUNTABILITY

CHF ACCOUNTBLTY/ASSESSMT OFCR 1.00

DATA & RESEARCH ANALYST 3.00

DATA ANALYST/TECH ASST COORD 1.00

DIRECTOR RESEARCH&EVALUATION 1.00

PROGRAM EVALUATOR 2.50



PROJECT SERVICES COORDINATOR 1.00

064 ‐ DEPARTMENT OF ACCOUNTABILITY Total 9.50

093 ‐ ASSESSMENT

ASSESSMENT PROJECT SPECIALIST 1.00

CONSULTANT‐SECONDARY 2.00

DIRECTOR ASSESSMENT 1.00

PPA&A SPECIALIST V 1.00

PROF DEV/TRAINER ‐ COACH 1.00


093 ‐ ASSESSMENT Total 7.00

CHIEF ACCOUNTABILITY OFFICER Total 16.50

CHIEF OMBUDSMAN & STRATEGY OFFICER

085 ‐ MULTI TIERED SYSTEM OF SUPPORT


MTSS COORDINATOR 1.00

MTSS/SOCIAL&EMOTIONAL LRN SPEC 2.00

SOCIAL&EMOTIONAL LEARNING SPEC 1.00


085 ‐ MULTI TIERED SYSTEM OF SUPPORT Total 6.00

278 ‐ OMBUDSMAN & STRATEGY OFFICE

CHIEF OMB AND STRATEGY OFFICER 1.00

278 ‐ OMBUDSMAN & STRATEGY OFFICE Total 1.00

281 ‐ EQUITY & DIVERSITY

EQUITY & DIVERSITY COORDINATOR 1.00

SECRETARY 1.00

SPECIALIST I 1.80

281 ‐ EQUITY & DIVERSITY Total 3.80

619 ‐ TITLE VII INDIAN ED

SPECIALIST‐INDIAN EDUCATION 0.20

619 ‐ TITLE VII INDIAN ED Total 0.20

CHIEF OMBUDSMAN & STRATEGY OFFICER Total 11.00

CHIEF FINANCIAL OFFICER

008 ‐ BUSINESS OFFICE

ACCOUNT CLERK II 4.00

ACCOUNT TECHNICIAN 1.00

ACCOUNTANT 1.75

ACCOUNTS PAYABLE SUPERVISOR 1.00

BUDGET ANALYST 1.00

BUDGET DIRECTOR 1.00

BUDGET PROJECT MANAGER 1.00

BUSINESS PROCESS TRAINER 1.00

CHIEF FINANCIAL OFFICER 1.00

CONTROLLER 1.00


MANAGER I 1.00

PAYROLL MANAGER 1.00

PAYROLL TECHNICIAN 3.00

PERS TECHNICIAN 1.00

POSITION CONTROL SUPERVISOR 1.00




PROPERTY CONTROL CLERK 1.00

PROPERTY CONTROL TECHNICIAN 1.00

STUDENT ACTIVITY FUND TECH 1.69

008 ‐ BUSINESS OFFICE Total 28.44

059 ‐ PURCHASING


ASST DIR PURCH AND CONTRACTS 0.25

BUYER II 2.50

DIRECTOR II 0.50

PROCUREMENT TECHNICIAN II 1.00


059 ‐ PURCHASING Total 6.25

062 ‐ MATERIALS DISTRIBUTION

ADMINISTRATOR I, WAREHOUSE SUP 1.00

INVENTORY CONTROL TECHNICIAN 1.00

MATERIAL HANDLER/DRIVER I 4.00

WAREHOUSE WORKER 2.00

WAREHOUSE WORKER/DRIVER II 1.00

062 ‐ MATERIALS DISTRIBUTION Total 9.00

CHIEF FINANCIAL OFFICER Total 43.69

CHIEF OPERATIONS OFFICER

015 ‐ EQUIPMENT REPAIR

ELECTRONIC CABLE TECHNICIAN IV 1.00

ELECTRONIC SYSTEMS TECHNICIAN 3.00

ELECTRONIC TECH ‐ AUDIO VISUAL 1.00

ELECTRONIC TECH ‐ PHOTO COPIER 3.00

ELECTRONIC TECH ‐ VIDEO SYSTEM 1.00

EQUIPMENT SHOP SUPERVISOR 1.00

MUSIC INSTRUMENT TECHNICIAN 1.00

SECRETARY 1.00

SMALL ENGINE MECHANIC 1.00

015 ‐ EQUIPMENT REPAIR Total 13.00

045 ‐ BROWN CENTER

CUSTODIAN 0.50


045 ‐ BROWN CENTER Total 1.00

046 ‐ FM MAINTENANCE


ASST DIRECTOR OF MAINTENANCE 1.00

CARPENTER 6.00

CARPENTER SHOP SUPERVISOR 1.00

DISTRICT GROUNDS MAINTAINER 5.00

ELECTRICIAN II 1.50

EQUIPMENT OPERATOR I 1.00

EQUIPMENT OPERATOR II 1.00


GROUNDSKEEPER SUPERVISOR 1.00

HVAC SHOP SUPERVISOR 1.00



IRRIGATION SPECIALIST 1.00

LOCKSMITH 1.00

MAINTENANCE TECHNICIAN III 4.00

MECHANICAL TECHNICIAN 3.00

PAINTER II 4.00

PLAYGROUND SAFETY INSPECTOR 1.00

PLUMBER 2.00

PLUMBER II 1.00

PREVENTATIVE MAINTENANCE TECH 2.00

SMALL ENGINE MECHANIC 1.00

046 ‐ FM MAINTENANCE Total 40.50

047 ‐ FM HOUSEKEEPING


ASST DIRECTOR OF HOUSEKEEPING 1.00

ASST H/KEEPING OPERATIONS MGR 1.00

CUSTODIAN 16.50

HOUSEKEEPING FIELD SUPERVISOR 5.00

HOUSEKEEPING OPER CREW SUPER 1.00

LEAD UTILITY CREW CUSTODIAN 1.00



STOREKEEPER II 1.00

UTILITY CREW CUSTODIAN II 7.00

047 ‐ FM HOUSEKEEPING Total 39.60

054 ‐ FACILITIES MANAGEMENT


DEPUTY FACMGT & CAPPROJ OFFICR 0.50

DIR ENVIR SAFETY & ASSESSMENT 0.10

DIRECTOR OF FACILITIES MGT 1.00

DRAFTING ASSISTANT TECH 1.00

ENERGY & SUSTAIN PRGM MGR II 1.00

REGULATED SYS COMP & SAFE OFF 2.00

SYSTEMS ANALYST 1.00

054 ‐ FACILITIES MANAGEMENT Total 7.60

084 ‐ CHIEF OPERATIONS OFFICER

CHIEF OPERATIONS OFFICER 0.67

084 ‐ CHIEF OPERATIONS OFFICER Total 0.67

094 ‐ TRANSPORTATION

ACCOUNT TECHNICIAN 1.00

ASST DIRECTOR FLEET MAINT 1.00

ASST DRCTR SPCL NEEDS&PROF DEV 1.00

BTW INSTRUCTOR/EVALUATOR 5.00

BUS DRIVER 298.47

BUS DRIVER‐INSTRUCTOR/EVALUATO 2.00

CLASSROOM INSTRUCTOR/EVALUATOR 1.00

CUSTODIAN 0.50

DIRECTOR TRANSPORTATION 1.00

DISPATCH TECHNICIAN I 6.00

FLEET ELECTRONICS TECHNICIAN 1.00



FLEET MAINT TECHNICIAN II 3.00

FLEET MAINT TECHNICIAN III 16.00

FLEET MAINTENANCE COORDINATOR 5.00

FLEET MAINTENANCE PARTS MANAGE 1.00

FLEET MAINTENANCE TECHNICIAN I 4.00

FLEET OPERATIONS MANAGER 1.00

ON‐CALL BUS DRIVER 4.36

PUPIL TRANSPORTATION ASSISTANT 47.00


STUDENT SAFETY TECHNICIAN 1.00

TRAINING MANAGER 1.00

TRANS COMM DISPATCH SUPERVISOR 1.00

TRANS LOGISTIC SYSTEMS MANAGER 1.00

TRANS SPED&PROG MGR 1.00

TRANSP FIELD SAFETY SUPERVISOR 8.00

TRANSP OPENING COORDINATOR 3.00

TRANSP PROJECT COORDINATOR 1.00

TRANSPORATION SITE MANAGER 3.00

TRANSPORT EXCURSION MGR 1.00

TRANSPORTATION ROUTER 3.00

TRANSPORTATION SPED TECHNICIAN 1.00

TRNS EXC TECH I 1.00

094 ‐ TRANSPORTATION Total 426.34

ELEMENTARY SCHOOLS

BUS DRIVER 0.50


400 ‐ CAPITAL PROJECTS

CHIEF OFFICER 0.40

DIRECTOR CONSTR PROJECT MGT 0.10

DIRECTOR OF PLANNING & DESIGN 0.10


SCHOOL PLANNER 1.30

400 ‐ CAPITAL PROJECTS Total 2.30

HIGH SCHOOLS

CUSTODIAN 0.75



CHIEF OPERATIONS OFFICER Total 533.26

CHIEF HUMAN RESOURCES OFFICER

052 ‐ HUMAN RESOURCES


ASST COORD‐STAFFING/EMPLOYMENT 2.00

CHIEF OFFICER 1.00

CLERICAL AIDE 1.00

COORDINATOR 1.00

DATA & RESEARCH ANALYST 1.00



HR LEAD TECHNICIAN 1.00



HUMAN RESOURCES MANAGER 3.00

HUMAN RESOURCES TECHNICIAN 11.00

MANAGER I 1.00


SUBSTITUTE SERVS COORDINATOR 1.00

052 ‐ HUMAN RESOURCES Total 29.00

CHIEF HUMAN RESOURCES OFFICER Total 29.00

CHIEF INFORMATION & INNOVATIONS OFFICER


APPLICATION SPECIALIST 5.00

APPLICATIONS ANALYST 2.00

AUDIO‐VISUAL SPECIALIST 1.00

BUSINESS INTELLIGENCE ANALYST 4.00

CHIEF OFFICER 1.00


IT ASSET MANAGEMENT SPECIALIST 1.00

IT COOR/DATABASE ADMINISTRATOR 1.00

IT COORDINATOR/NETWORK ANALYST 2.00

IT CUST SER REP ‐ HELP DESK 2.00

IT DIRECTOR 1.00

IT SECURITY ANALYST 1.00

IT SECURITY OFFICER 1.00

IT SYSTEMS SPECIALIST 7.00

IT SYSTEMS SPECIALIST II 2.00

IT TECHNOLOGY & SOFTWARE TECH 7.00

IT TECHNOLOGY TECH 1.00

NETWORK ANALYST 11.00

NETWORK ARCHITECT 1.00

SENIOR NETWORK ANALYST 1.00

SQL SERVER ADMINISTRATOR 2.00

SR DEVELOPER‐SQL SERVER ADMIN 1.00

STRUCTURED CABLING INSTALLER 2.00

WEBMASTER 1.00


050 ‐ 21ST CENTURY LEARNING

21ST CENT LEARNING PROG SPEC 3.00

050 ‐ 21ST CENTURY LEARNING Total 3.00

CHIEF INFORMATION & INNOVATIONS OFFICER Total 62.00

CHIEF COMMUNICATIONS OFFICER

009 ‐ MAIL SERVICES

MAIL CENTER SUPERVISOR 1.00

MAIL CLERK I 4.50

009 ‐ MAIL SERVICES Total 5.50

056 ‐ PRINT SHOP

BINDERY MACHINE OPERATOR 3.50

COPIER OPERATOR 1.00

MATERIALS DIST COSTING TECH 1.00

OFFSET MACHINE OPERATOR I 4.00

PRINT SHOP SUPERVISOR 1.00



SECRETARY 1.00

TYPESETTER‐GRAPHIC ARTIST 1.00

056 ‐ PRINT SHOP Total 12.50

066 ‐ COMMUNICATIONS

CHIEF COMM & ENGAGEMT OFFICER 1.00

COMM & BROAD MEDIA PROD SPEC 1.00

COMMUNICATIONS MANAGER 1.00


GRAPHICS & COMM SPECIALIST II 1.00

MULTICULTURAL OUTREACH SPEC II 1.00

PUBLIC INFORMATION OFFICER 1.00

PUBLIC RELATION SPECIALST IV 0.10

SCHL COMMUNICATIONS SPEC III 1.00

SECRETARY 3.00

SOCIAL MEDIA SPECIALIST 1.00

066 ‐ COMMUNICATIONS Total 12.10

067 ‐ VOLUNTEER SERVICES

SECRETARY 1.00

SPECIAL PROGRAM COORDINATOR 1.00

VOLUNTEER SERVICES COORDINATOR 1.00

067 ‐ VOLUNTEER SERVICES Total 3.00

CHIEF COMMUNICATIONS OFFICER Total 33.10

UNDISTRIBUTED

099 ‐ UNDISTRIBUTED (DISTRICT‐WIDE)

ON LEAVE‐CERTIFIED TEACHER 3.00

099 ‐ UNDISTRIBUTED (DISTRICT‐WIDE) Total 3.00

UNDISTRIBUTED Total 3.00

Grand Total 6,688.98


Documents

Actual and Budgeted Expenditures and Positions by ELT Member · 2019-09-11 · The government services tax has been primarily utilized for environmental, government mandated, portable