Centinela Valley Union High School District

Skip to main content
Mobile Menu

16-17 LCAP Planned Expenditures

2016-17 Centinela Valley UHSD LCAP Expenditures
       
Service Expenditures Funding Source Budget
1001 AP Summer Support Stipend LCFF C&S $11,500.00
1001 AP Summer Support - Stipend Benefits LCFF C&S $1,955.00
1001 AP Examination Fees (Out of pocket) LCFF C&S $65,000.00
1001 AP Examination Fees (state reimbursement) LCFF C&S $85,000.00
1001 College Admissions Readiness for ALL 10th and 11th (PSAT 10th and 11th Graders) LCFF C&S $26,000.00
1001 IB Summer Curriculum Planning: IB now is requiring teachers to develop unit curriculum plans. Not to exceed 15 hours, work must be completed by August, $38/hr. - Extra Duty LCFF C&S-x $5,700.00
1001 IB Summer Curriculum Planning: IB now is requiring teachers to develop unit curriculum plans. Not to exceed 15 hours, work must be completed by August, $38/hr. - Summer Hours Benefits LCFF C&S-x $969.00
1001 IB Tutoring: Teachers provide tutoring to students after school and/or Saturdays to help them prepare for assessments. Not to exceed 15 hours per year, $38/hr LCFF C&S-x $5,700.00
1001 IB Tutoring - Benefits LCFF C&S-x $969.00
1001 IB Internal Assessment: English Language and Literature and Spanish both require Individual Oral Exams. The best time to administer these exams are on weekends due to the structure of the exam. Hours depend on how many students are enrolled in the course. Teacher and Coordinator, 6-8hrs per day, $38/hr LCFF C&S-x $2,000.00
1001 IB Internal Assessment: English Language and Literature and Spanish both require Individual Oral Exams. The best time to administer these exams are on weekends due to the structure of the exam. Hours depend on how many students are enrolled in the course. Teacher and Coordinator, 6-8hrs per day, $38/hr - Extra Duty Benefits LCFF C&S-x $340.00
1001 IB Extended Essay: Each IB Diploma Candidate is required to have a supervisor to mentor them through the EE. The supervisor is not exceed 5 hrs, $38/hr. There are 13 Class of 2017 Diploma Candidates. LCFF C&S-x $2,470.00
1001 IB Extended Essay: Each IB Diploma Candidate is required to have a supervisor to mentor them through the EE. The supervisor is not exceed 5 hrs, $38/hr. There are 13 Class of 2017 Diploma Candidates. - Benefits LCFF C&S-x $420.00
1001 IB Coordinator Summer Hours LCFF C&S-x $1,140.00
1001 IB Coordinator Summer Hours- benefits LCFF C&S-x $193.00
1001 IB Summer Student Assignment meetings: Teachers meet with students to provide guidance and check progress on summer assignments. Not to exceed 10 hours, must be completed by August, $38hr LCFF C&S-x $3,800.00
1001 IB Summer Student Assignment meetings: Teachers meet with students to provide guidance and check progress on summer assignments. Not to exceed 10 hours, must be completed by August, $38hr - Benefits LCFF C&S-x $646.00
1001 IB Work Days: August - Extra Duty LCFF C&S-x $2,300.00
1001 IB Work Days: December - Subs LCFF C&S-x $2,000.00
1001 IB Work Days: December - Sub Benefits LCFF C&S-x $340.00
1001 IB Work Days- Extra Duty Benefits LCFF C&S-x $1,073.00
1001 IB Conferences LCFF C&S-x $5,000.00
1001 IB Field Trips LCFF C&S-x $10,800.00
1001 IB Field Trips, Classroom Observation, and Exams - Subs LCFF C&S-x $3,000.00
1001 IB Field Trips, Classroom Observation, and Exams - Sub Benefits LCFF C&S-x $510.00
1001 IB Materials and Supplies LCFF C&S-x $4,420.00
1001 IB Snacks for Parent, Summer Bridge and IB Team Meetings LCFF C&S-x $700.00
1001 IB Annual Fee and CA IB World School Annual Fee LCFF C&S-x $12,500.00
1001 IB Family Night - Food Services LCFF C&S-x $250.00
1001 IB Supplemental Curriculum Subscriptions (InThinking, Scholastic Visual Art, ManageBac, LCFF C&S-x $1,800.00
1001 IB Student Registration and Examination Fees LCFF C&S-x $20,000.00
1001 IB Examination Fee Postage LCFF C&S-x $700.00
1001 Extended Essay and Community Action Service Coordinator (CAS & EE) - Stipends LCFF C&S-x $10,034.00
1001 Extended Essay and Community Action Service Coordinator - Stipend Benefits LCFF C&S-x $1,743.10
1001 IB Coordinator - Stipend LCFF C&S-x $6,461.00
1001 IB Coordinator - Stipend Benefits LCFF C&S-x $1,066.00
1001 AAA Materials and Supplies LCFF C&S-x $2,717.00
1001 AAA Food to support Parent Involvement LCFF C&S-x $5,706.00
1001 AAA Chromebooks and Graphing Calculators LCFF C&S-x $36,117.00
1001 AAA Chromebook Cart LCFF C&S-x $2,748.00
1001 AAA Graphing Calculator Lithium Batteries LCFF C&S-x $528.00
1001 AAA - Extra Duty: Summer Bridge, Monthly Meetings (non-Leadership), academy tutor LCFF C&S-x $8,892.00
1001 AAA - Extra Duty Benefits LCFF C&S-x $1,514.00
1001 AAA Conferences and Field Trip - Subs LCFF C&S-x $16,500.00
1001 AAA - Sub Benefits LCFF C&S-x $2,810.00
1001 AAA Field Trips and College Visits LCFF C&S-x $16,957.00
1001 AAA Coordinator - Stipend LCFF C&S-x $5,600.00
1001 AAA Leadership Team - Stipends LCFF C&S-x $11,200.00
1001 AAA Leadership Team - Stipend Benefits LCFF C&S-x $2,857.00
1002 CTE Pathway Specialists: $85,000/site CTEIG $255,000.00
1002 Extra Duty for PD, Collaboration, etc. CTEIG $14,288.00
1002 Subs for PD, Collaboration, etc. CTEIG $9,000.00
1002 Benefits for CTEIG salary costs CTEIG $74,743.20
1002 Industry Software Licenses and Job/Career Fair Materials CTEIG $10,078.00
1002 Computers and Equipment for industry certifications CTEIG $15,000.00
1002 Conferences and trainings CTEIG $15,000.00
1002 Vocational training and exploration exams for students to become aquatinted with non-traditional CTE jobs and training opportunities CTEIG $1,000.00
1002 Transportation: Bus passes for students to attend outside-school-hours events/WBL opporuntieis CTEIG $1,000.00
1002 New CTE Credentialed Teacher CTEIG $50,000.00
1002 Extra duty pay for CTE teachers to be available outside of the school day/year CTEIG $5,472.00
1002 Benefits for CTEIG salary costs CTEIG $19,320.80
1002 Industry-current tools and equipment CTEIG $1,460.00
1002 Industry-current tools and equipment CTEIG $7,737.00
1002 Industry-current tools and equipment CTEIG $5,000.00
1002 Consultant agreement for master classes for students CTEIG $4,000.00
1002 Stipends for current teachers to get their CTE credential CTEIG $2,500.00
1002 Stipends for current teachers to get their CTE credential (Benefits) CTEIG $375.00
1002 Materials and Supplies for BCA CTEIG $67,569.56
1002 Salary for hiring new CTE credentialed teachers (for pathways without CTE credential) CTEIG $50,000.00
1002 Salary for hiring new CTE credentialed teachers (for pathways without CTE credential) (Benefits) CTEIG $18,500.00
1002 Stipends for current teachers to get their CTE credential CTEIG $2,500.00
1002 Stipends for current teachers to get their CTE credential (Benefits) CTEIG $375.00
1002 Extra duty pay for CTE teachers to be available outside of the school day/year CTEIG $5,472.00
1002 Benefits for CTEIG salary costs CTEIG $820.80
1002 Industry-current tools and equipment CTEIG $5,000.00
1002 Industry-current tools and equipment CTEIG $30,000.00
1002 Industry-current tools and equipment CTEIG $2,000.00
1002 Stipends for current teachers to get their CTE credential CTEIG $2,500.00
1002 Stipends for current teachers to get their CTE credential (Benefits) CTEIG $375.00
1002 New CTE Credentialed Teacher CTEIG $50,000.00
1002 Extra duty pay for CTE teachers to be available outside of the school day/year CTEIG $5,472.00
1002 Benefits for CTEIG salary costs CTEIG $19,320.80
1002 Industry-current tools and equipment CTEIG $7,193.00
1002 Industry-current tools and equipment CTEIG $10,000.00
1002 Website Development (PayPal Setup, Consumer Interface) CTEIG $500.00
1002 Consultant agreement for professionals to assist students with projects CTEIG $2,000.00
1002 Extra duty pay for CTE teachers to be available outside of the school day/year CTEIG $5,472.00
1002 Benefits for CTEIG salary costs CTEIG $820.80
1002 Industry-current tools and equipment CTEIG $882.00
1002 Industry-current tools and equipment CTEIG $51,900.00
1002 Consultant agreement for professionals to assist students with projects CTEIG $4,000.00
1002 Industry-current tools and equipment CTEIG $10,000.00
1002 Industry-current tools and equipment CTEIG $2,000.00
1002 Stipends for current teachers to get their CTE credential CTEIG $5,472.00
1002 Stipends for current teachers to get their CTE credential (Benefits) CTEIG $930.24
1002 Extra duty pay for CTE teachers to be available outside of the school day/year CTEIG $2,500.00
1002 Benefits for CTEIG salary costs CTEIG $1,195.80
1002 Industry-current tools and equipment CTEIG $5,000.00
1002 Industry-current tools and equipment CTEIG $20,000.00
1002 Industry-current tools and equipment CTEIG $10,000.00
1002 Indirect Costs CTEIG $87,672.00
1002 Strengthen Post-secondary Linkages CCPT Grant (ECA) CCPT: LAUSD $120,000.00
1002 Strengthen Post-secondary Linkages CCPT Grant (HHSME) CCPT: AMETLL $113,677.00
1002 Strengthen Post-secondary Linkages CCPT Grant (MCA, AMA, Tech Theatre HW) CCPT: SBDMAC $184,000.00
1002 Culinary Career Academy Teacher (2) - salary Perkins $105,422.63
1002 Culinary Career Academy Teacher (2) - Benefits Perkins $28,465.55
1002 Materials and Supplies for SCJ, HHSME and Woods Courses Perkins $14,487.00
1002 Video Camera will be used to for students to video tape projects, crime scene reenactment, and other classroom projects and activities Perkins $300.00
1002 Classroom Lap Top Computers and Large monitor for demonstrations Perkins $7,000.00
1002 Professional Conferences and training forHHSME and wood working and trades Perkins $4,700.00
1002 Upgrades to dust collection system to handle new equipment and improve air quality and safety Perkins $1,000.00
1002 Field trips - Class field trip to industry partners or other relevant educational opportunities 2 Field Trips per year, includes Busses and one overnight trip in Sacramento for the Criminal Justice Academy Perkins $5,300.00
1002 Two CTE academy teachers can attend the Adaptive Schools Foundations Seminar and get certified in Adaptive Schools Strategies. These skills strengthen teaching and can to apply in PBL classrooms and AMA/VAPA leadership cohorts. Perkins $4,000.00
1002 One TA to assist in teaching FCPX and AVID software during film classes, so students receive individual help that preps them for certification tests. ($20 per hour for six class hours a week maximum for six months =) Perkins $4,780.00
1002 Students will be exposed to a variety of in-the-field experiences that correspond with and support the CTE academy pathways. These trips would include: Field trips to LA area post-secondary media arts programs (USC, UCLA, Chapman College), studio tours, prop house visit, guitar factory, local competitions, Mole Richardson, performances, and museums and historic tours with an emphasis on the arts, media, and entertainment industries. Perkins $4,000.00
1002 Culinary Lab Eqiupment: Costs for equipment in the culinary lab for students to be able to prepare and cook food as part of their curriculum in Intro to Culinary Arts, Advanced Culinary Arts, and Culinary Management. Lab equipment will include professional grade equipment necessary for preparation (mixers, pots, pans, baking sheets, tongs, spatulas, etc.) Perkins $39,825.00
1002 Technology Equipment (under $500.): PTZ Camera USB Controller. The controller will be used for the Culinary Arts teachers to be able to capture demonstrations at their cooking stations to upload and project onto a television or projector for students to view demonstrations. Perkins $428.00
1002 The computers in one of our CTE labs are outdated. This expenditure would update the computers to current industry standards, which is essential to run our digital software and for students to complete their assignments and increase their knowledge of digital arts. And cameras for MCA. Perkins $47,792.00
1002 Conference Attendance (Attendance and Travel fees) CTE Teachers: No more than 3 Academy CTE teachers will attend the Educating for Careers Conference on March 5-7, 2017. Expenses for travel, lodging, and meals for the teachers attending the conference. Cost per participant approximations: $325 registration + $200 flight + $100 meals (with original receipts for reimbursement) + taxi/parking $50 + Hotel $500 = $1200 per person approximately Perkins $3,600.00
1002 12th grade WBL Field Trip (Career Training): Wine Country, West Side food bank, Food Festival, ProStart Cooking Competition- Competition Fees, Hotel Rooms, Transportation Fees, Uniforms Perkins $19,000.00
1002 Indirect Costs Perkins $14,505.00
1002 Shared Director of Federal and State Programs - salary - 30% also see 1004 and 1005 LCFF C&S $46,818.00
1002 Shared Director of Federal and State Programs - bene LCFF C&S $8,974.00
1002 Shared Educational Services Administrative Secretary (Support Staff) - Salary - 85% also see 1005 LCFF C&S $58,053.00
1002 Shared Educational Services Administrative Secretary (Support Staff) - Benefits LCFF C&S $21,625.00
1002 Academy Coordinator - Release Periods LCFF C&S See Action 3012
1002 Career Academy Leadership Team - Stipends LCFF C&S $175,200.00
1002 Career Academy Leadership Team - Stipend Benefits LCFF C&S $25,226.00
1002 American Sign Language Academy LCFF C&S-x $37,000.00
1002 Culinary Arts Academy LCFF C&S-x $50,000.00
1002 Media Arts Academy LCFF C&S-x $37,000.00
1002 Criminal Justice Academy LCFF C&S-x $37,000.00
1002 Marine Science Academy LCFF C&S-x $37,000.00
1002 VAPA Academy LCFF C&S-x $37,000.00
1003 LTEL College Trips (1 per main site) Title III-LEP $1,600.00
1003 CELDT Incentives for Students Title III-LEP $6,000.00
1003 After Hours Tutoring LCFF C&S $14,400.00
1003 After Hours Tutoring - Benefits LCFF C&S $3,600.00
1004 ELLevation Contract and Training Title III-LEP $4,400.00
1004 College Visits/Learning Trips for ELD Students ($1500 per main site) Title III-Immigrant $4,500.00
1004 Culturally Relevant Materials to Support Immigrant Students' Transition and Social/Emotional Health Title III-Immigrant $716.19
1004 ELD/SL Teacher Collaboration at all School Sites Title III-Immigrant $6,315.00
1004 Benefits for extra duty pay related to ELD/SL teacher collaborations Title III-Immigrant $947.15
1004 ELD Coordinator Stipends LCFF C&S $26,342.00
1004 ELD Coordinator Stipends Benefits LCFF C&S $4,250.00
1004 College Tutors for ELD and SL Classes (AVID Trained) LCFF C&S $90,000.00
1004 College Tutors for ELD and SL Classes (AVID Trained) Benefits LCFF C&S $22,500.00
1004 Share cost of Director of Federal and State Program Coordinator - 30% also see 1002 and 1005 LCFF C&S $15,605.84
1004 Share cost of Director of Federal and State Program Coordinator LCFF C&S $3,980.32
1004 Share cost of Director of Curriculum & Instruction - 33% also see 1005 and 3008 LCFF C&S $47,043.00
1004 Share cost of Director of Curriculum & Instruction Benefits LCFF C&S $3,542.54
1005 Site Title I Allocations Title I $1,358,828.00
1005 Admin Costs: Materials and Supplies Title I $20,000.00
1005 Shared cost of Director of Federal and State Programs - 40% also see 1002 and 1004 Title I $50,793.00
1005 Shared cost of Director of Federal and State Programs Benefits Title I $13,034.81
1005 Share costs for Educational Services Administrative Secretary (Support Staff) - Salary - 15% also see 1002 Title I $11,000.00
1005 Shared Educational Services Administrative Secretary (Support Staff) - Benefits Title I $4,400.00
1005 Admin Costs: Conferences and Title I Workshops Title I $2,058.00
1005 Indirect Costs Title I $291,720.00
1005 Share cost of Director of Curriculum & Instruction Salary - 34% also see 1004 and 3008 LCFF C&S $48,469.00
1005 Share cost of Director of Curriculum & Instruction Benefits LCFF C&S $8,239.73
1005 Edgenuity After School Extra Duty (HW) LCFF C&S $15,200.00
1005 Edgenuity After School Extra Duty (HW) - Benefits LCFF C&S $2,584.00
1005 Media Center Tutors (Classified) LCFF C&S $63,360.00
1005 Media Center Tutors Benefits LCFF C&S $9,090.00
1005 Media Center After School Student Support Specialists (Certificated) LCFF C&S $45,600.00
1005 Media Center After School Student Support Specialists (Benefits) LCFF C&S $7,752.00
1005 Media Center clerks 3 x 12 month full time, 3 x 10 month full time LCFF C&S $375,046.00
1005 Media Center clerks Benefits LCFF C&S $89,262.00
1006 Arts-Based Professional Development Opportunities - Subs LCFF C&S $2,000.00
1006 Arts-Based Professional Development Opportunities - Sub Bene LCFF C&S $304.00
1006 Arts-Based Professional Development Opportunities (Conferences) LCFF C&S $3,000.00
1006 Collaboration events with feeder schools and post-secondaries (extra duty) LCFF C&S $3,800.00
1006 Collaboration events with feeder schools and post-secondaries (extra duty Bene) LCFF C&S $577.00
1006 Collaboration events with feeder schools and post-secondaries (subs) LCFF C&S $4,960.00
1006 Collaboration events with feeder schools and post-secondaries (subs) Bene LCFF C&S $820.00
1006 Arts Base Professional Development Refreshment for meetings LCFF C&S $440.00
1006 Art Program Coordinator LCFF C&S $25,000.00
1006 Transition Arts Summer Bridge (Extra Duty) Planning and Implementation of a 2 week program LCFF C&S $6,000.00
1006 Transition Arts Summer Bridge (Extra Duty) Bene LCFF C&S $923.00
1006 Master Classes for Students LCFF C&S $3,000.00
1007 AVID Coordinator - Release Period LCFF C&S See Action 3012
1007 AVID Coordinator and Site Team - Stipends LCFF C&S $63,000.00
1007 AVID Coordinator and Site Team - Stipend Benefits LCFF C&S $10,710.00
1007 AVID Summer Professional Learning Extra Duty LCFF C&S $18,468.00
1007 AVID Summer Professional Learning Bene LCFF C&S $3,139.56
1007 AVID Districtwide Leadership Team Summer PL Extra Duty LCFF C&S $5,054.00
1007 AVID Districtwide Leadership Team Summer PL Bene LCFF C&S $859.18
1007 AVID Summer Institute (Registration Fees) LCFF C&S $14,500.00
1007 AVID Summer Institute (Food) LCFF C&S $1,760.00
1007 AVID Summer Institute (Mileage) LCFF C&S $2,200.00
1007 AVID Site Membership LCFF C&S $12,642.00
1007 AVID Awards and Celebrations LCFF C&S $4,000.00
1007 AVID Awards and Celebrations LCFF C&S $4,000.00
1007 AVID Awards and Celebrations LCFF C&S $4,000.00
1007 Cougar Academy Coordinator - Stipend LCFF C&S $5,000.00
1007 Cougar Academy Coordinator - Stipend Benefits LCFF C&S $850.00
1007 Cougar Academy Coordinator Release Period LCFF C&S See Action 3012
1007 Cougar Academy - Substitutes LCFF C&S $930.00
1007 Cougar Academy - Substitutes Benefits LCFF C&S $158.10
1007 Cougar Academy - Materials & Supplies LCFF C&S $3,980.00
1007 Cougar Academy - Field Trips LCFF C&S $13,200.00
1013 Summer School Teachers (48) - GenEd Salary Title I $195,133.00
1013 Summer School Teachers (48) - GenEd Bene Title I $33,172.61
1013 Summer School Teachers (50) - Possible Subs Title I $6,300.00
1013 Summer School Teachers (50) - Possible Subs bene Title I $1,036.00
1013 Summer School SPED IA's (38) - Salary LCFF C&S-x $82,000.00
1013 Summer School SPED IA's (38) - Bene LCFF C&S-x $18,448.00
1013 Summer School Teachers (13) - SPED Salary LCFF C&S-x $70,200.00
1013 Summer School Teachers (13) - SPED Bene LCFF C&S-x $10,658.00
1013 Summer School Security - salary LCFF C&S-x $10,000.00
1013 Summer School Security - bene LCFF C&S-x $17,548.00
1013 Summer School Supplies LCFF C&S-x $8,000.00
1013 Summer Bridge Mailer LCFF C&S-x $300.00
2001 School Innovations & Achievement A2A LCFF C&S $49,700.00
2001 School Innovations & Achievement N2T LCFF C&S $9,000.00
2001 Link Crew - Stipends LW LCFF C&S-x $10,290.00
2001 Link Crew - Benefits LW LCFF C&S-x $1,749.30
2001 Link Crew - Stipends LZ LCFF C&S-x $6,860.00
2001 Link Crew - Benefits LZ LCFF C&S-x $1,166.20
2001 Link Crew - Stipends HW LCFF C&S-x $6,860.00
2001 Link Crew Benefits HW LCFF C&S-x $1,166.20
2001 Link Crew - Conferences LCFF C&S-x $25,000.00
2001 Link Crew - Materials and Supplies LW LCFF C&S-x $7,200.00
2001 Link Crew - Materials and Supplies LZ LCFF C&S-x $7,200.00
2001 Link Crew - Materials and Supplies HW LCFF C&S-x $7,200.00
2001 Link Crew - Food Services LW LCFF C&S-x $2,700.00
2001 Link Crew - Food Services LZ LCFF C&S-x $2,700.00
2001 Link Crew - Food Services HW LCFF C&S-x $2,700.00
2001 SARB Food Services LCFF C&S $2,000.00
2001 District Social Worker (1) LCFF C&S $83,000.00
2001 District Social Worker (1) - Benefits LCFF C&S $17,000.00
2001 Site Social Worker Interns (7) LCFF C&S $35,000.00
2001 Site Social Worker Interns (7) - Benefits LCFF C&S $5,950.00
2001 Site Psychologist Interns (8) LCFF C&S $80,000.00
2001 Site Psychologist Interns (8) - Benefits LCFF C&S $13,600.00
2001 Male Success Alliance - Field Trips LCFF C&S $15,000.00
2001 Male Success Alliance - Substitutes LCFF C&S $1,860.00
2001 Male Success Alliance - Sub Benefits LCFF C&S $316.20
2001 Male Success Alliance - Materials & Supplies LCFF C&S $1,520.00
2001 Male Success Alliance - Food Services LCFF C&S $800.00
2001 Male Succes Alliance - Keynote Speaker LCFF C&S $500.00
2001 LACOE PBIS Partnership LCFF C&S $3,000.00
2001 CA Healthy Kids Survey LCFF C&S $3,200.00
2001 Centinela Youth Services (CYS) LCFF C&S $68,552.00
2001 Coordinator of Child Welfare and Attendance LCFF C&S $147,758.00
2001 Coordinator of Child Welfare and Attendance (Bene) LCFF C&S $33,430.00
2001 MTSS Workshops - (Extra Duty) LCFF C&S $16,000.00
2001 MTSS Workshops - (Extra Duty) Benefits LCFF C&S $2,908.00
2001 MTSS - Materials and Supplies LCFF C&S $3,000.00
2001 MTSS - Food Services LCFF C&S $1,000.00
2001 Multi-Tiered System of Supports (MTSS) Conferences/Trainings LCFF C&S $20,000.00
2001 RTI Specialists LCFF C&S $554,250.00
2001 RTI Specialists - Benefits LCFF C&S $173,698.00
2001 Mental Health Support (Richstone) LCFF C&S $227,000.00
2001 Designated Instructional Services (ERMHS Psychologist) LCFF C&S $87,825.00
2001 Designated Instructional Services (ERMHS Psychologist) Benefits LCFF C&S $25,930.25
2001 Designated Instructional Services (ERMHS Psychologist) - Stipend LCFF C&S $8,000.00
2001 Designated Instructional Services (ERMHS Psychologist) - Stipend Benefits LCFF C&S $1,360.00
2001 Saturday School / After School Intervention Programs LCFF C&S $20,000.00
2001 Attendance Incentives - HW LCFF C&S-x $10,740.00
2001 Attendance Incentives - LW LCFF C&S-x $11,265.00
2001 Attendance Incentives - LZ LCFF C&S-x $9,570.00
2001 Attendance Incentives - LL LCFF C&S-x $1,230.00
2001 Attendance Incentives - CVISS LCFF C&S-x $340.00
2001 PBIS Incentives HW LCFF C&S-x $10,740.00
2001 PBIS Incentives LW LCFF C&S-x $11,265.00
2001 PBIS Incentives LZ LCFF C&S-x $9,570.00
2001 PBIS Incentives LL LCFF C&S-x $1,230.00
2001 PBIS Incentives CVISS LCFF C&S-x $340.00
2001 HERO K-12 LCFF C&S-x $25,200.00
2002 Districtwide Commemorative Dates & Observances Activities & Events LCFF C&S $12,548.00
2002 Security Team Staff Parcel Tax $1,612,376.60
2002 Security Team Staff-Benefits Parcel Tax $754,246.00
2002 Security Operational Budget Parcel Tax $110,500.00
2002 Security Operational Budget Parcel Tax $630,900.00
2003 Parent Outreach and Meeting Materials and Support (Goal 11134) Title I $5,534.00
2003 Title I & Parent Involvement Specialist HW - Salary 32% Title I $26,635.00
2003 Title I & Parent Involvement Specialist HW - Benefits Title I $8,047.95
2003 Title I & Parent Involvement Specialist LW - Salary 37% Title I $30,574.00
2003 Title I & Parent Involvement Specialist LW - Benefits Title I $9,267.58
2003 Title I & Parent Involvement Specialist LZ - Salary 28% Title I $22,838.00
2003 Title I & Parent Involvement Specialist LZ - Benefits Title I $6,962.46
2003 Title I & Parent Involvement Specialist LL - Salary 3% Title I $2,453.00
2003 Title I & Parent Involvement Specialist LL - Benefits Title I $747.01
2003 Title I & Parent Involvement Specialist Summer Hours Title I $3,800.00
2003 Title I & Parent Involvement Specialist Summer Hours (Benefits) Title I $646.00
2003 Open Enrollment Fairs-Materials LCFF C&S $20,000.00
2003 Open Enrollment Fairs-Extra Duty LCFF C&S $10,000.00
2003 Open Enrollment Fairs-Benefits LCFF C&S $1,500.00
2003 Open Enrollment Fairs-Classified OT LCFF C&S $3,500.00
2003 Open Enrollment Transportation LCFF C&S $1,500.00
2003 Open Enrollment food from Food Services LCFF C&S $1,500.00
2003 Open Enrollment Printing LCFF C&S $1,500.00
2003 Open Enrollment Postage LCFF C&S $300.00
2003 BlackBoard Connect LCFF C&S $18,600.00
2003 Web Hosting (EDLIO) LCFF C&S $25,000.00
2004 Athletics Security LCFF C&S-x $50,000.00
2004 Athletics Security - benefits LCFF C&S-x $12,500.00
2004 Athletics Allocation - Lloyde LCFF C&S-x $4,600.00
2004 Athletic Director- salary Leuzinger LCFF C&S-x $102,944.00
2004 Athletic Director - bene Leuzinger LCFF C&S-x $28,500.00
2004 Athletic Trainer- salary Leuzinger LCFF C&S-x $20,000.00
2004 Athletic Trainer - bene Leuzinger LCFF C&S-x $6,700.00
2004 Certificated Athletic Coaches stipend - Leuzinger LCFF C&S-x $62,000.00
2004 Certificated Athletic Coaches-Benefits- Leuzinger LCFF C&S-x $10,550.00
2004 Classified Athletic Coaches  stipend- Leuzinger LCFF C&S-x $15,500.00
2004 Classified Athletic Coaches-Benefits - Leuzinger LCFF C&S-x $3,875.00
2004 Athletics Allocation - Leuzinger LCFF C&S-x $135,900.00
2004 Certificated Athletic Coaches LZ - Stipends LCFF C&S-x $51,500.00
2004 Certificated Athletic Coaches LZ - Stipend Benefits LCFF C&S-x $8,755.00
2004 Classified Athletic Coaches LZ - Stipends LCFF C&S-x $2,000.00
2004 Classified Athletic Coaches LZ - Stipend Benefits LCFF C&S-x $500.00
2004 Athletic Director- salary Lawndale LCFF C&S-x $92,700.00
2004 Athletic Director - bene Lawndale LCFF C&S-x $26,759.00
2004 Certificated Athletic Coaches LW - Stipends LCFF C&S-x $51,500.00
2004 Certificated Athletic Coaches LW - Stipend Benefits LCFF C&S-x $8,755.00
2004 Classified Athletic Coaches LW - Stipends LCFF C&S-x $2,000.00
2004 Classified Athletic Coaches LW - Stipend Benefits LCFF C&S-x $500.00
2004 Athletics Allocation - Lawndale LCFF C&S-x $160,200.00
2004 Athletic Director- salary Hawthorne LCFF C&S-x $92,700.00
2004 Athletic Director - bene Hawthorne LCFF C&S-x $26,759.00
2004 Certificated Athletic Coaches - Hawthorne LCFF C&S-x $77,250.00
2004 Certificated Athletic Coaches-Benefits- Hawthorne LCFF C&S-x $13,130.00
2004 Classified Athletic Coaches - Hawthorne LCFF C&S-x $16,480.00
2004 Classified Athletic Coaches-Benefits - Hawthorne LCFF C&S-x $4,120.00
2004 Athletics Allocation - Hawthorne LCFF C&S-x $152,700.00
2004 Certificated Athletic Coaches HW - Stipends LCFF C&S-x $51,500.00
2004 Certificated Athletic Coaches HW - Stipend Benefits LCFF C&S-x $8,755.00
2004 Classified Athletic Coaches HW - Stipends LCFF C&S-x $2,000.00
2004 Classified Athletic Coaches HW - Stipend Benefits LCFF C&S-x $500.00
3001 Learning Management System (Canvas) LCFF C&S $60,000.00
3001 Graphing Calculators LCFF C&S $31,000.00
3001 Educational Technology Repairs LCFF C&S $5,000.00
3001 Educational Technology Parts LCFF C&S $40,000.00
3001 Document Cameras LCFF C&S $6,500.00
3001 Interactive Instructional Technology LCFF C&S $35,000.00
3001 Mobile Computer Device for PE and Edgenuity Teachers - accessories LCFF C&S $6,000.00
3001 Digital Library Computers/Devices LCFF C&S $1,000.00
3001 SHMOOP Interactive Licenses LCFF C&S $60,000.00
3001 National Student Clearing House Subscription LCFF C&S $1,500.00
3001 Digital Library Subscriptions (EBSCO, Overdrive) LCFF C&S $30,000.00
3001 Digital Library Subscriptions (Digital Video Streaming) LCFF C&S $6,000.00
3001 Educational Technology Supplies LCFF C&S $10,000.00
3001 Replace Outdated Teacher LapTops (LW REFRESH THIS YEAR) LCFF C&S $85,000.00
3001 New Student Computers for 1:1 Ratio LCFF C&S $15,000.00
3001 New Computer Monitors (computers for learning) LCFF C&S $15,000.00
3001 Lloyde Microsoft Academy Equipment/Software LCFF C&S $5,000.00
3001 Tablets for admin and coaches LCFF C&S $12,500.00
3001 Mobile Device Replacement (staff - accidental damage) LCFF C&S $5,000.00
3001 Projector Replacement LCFF C&S $30,000.00
3001 Upgrade technology in district office meeting rooms LCFF C&S $5,000.00
3001 Technology Deployment Assistance LCFF C&S $30,000.00
3001 Technology Deployment Assistance - Benefits LCFF C&S $7,500.00
3001 Connect Academic Achievement to Post-Secondary Goals (Naviance) LCFF C&S $60,770.00
3001 TurnItIn.com LCFF C&S $22,500.00
3001 Brain Pop LCFF C&S $7,000.00
3001 Survey Monkey LCFF C&S $500.00
3001 SPED Student Information Integration Services LCFF Base $2,500.00
3001 Student Information System (Powerschool & InfoSnap) LCFF Base $68,646.38
3001 Infrastructure - Internet Content Filter - iBoss LCFF C&S $20,000.00
3001 Printer Toner (classroom printers) LCFF C&S $20,000.00
3001 Infrastructure - Servers - Virtual Hosts LCFF C&S $30,000.00
3001 Infrastructure - backup software for virtual machines - VEEM LCFF C&S $15,000.00
3001 Infrastructure - Virtual Inrastructure Software VMware LCFF C&S $10,000.00
3001 Infrastructure - Internal Firewall - NXS LCFF C&S $15,000.00
3001 Infrastructure - Mobile client management software - clearpass LCFF C&S $8,000.00
3001 Textbook/Library Management System (Destiny) LCFF Base $4,700.00
3001 SIF Agents (Google & Destiny) Level Data LCFF Base $20,000.00
3002 Teacher Professional Development Title II $15,000.00
3002 Teacher Professional Development Title II $10,000.00
3002 Teacher Professional Development-Sub Title II $15,000.00
3002 Teacher Professional Development-Sub Benefits Title II $5,000.00
3002 Teacher Professional Development - Materials and Supplies Title II $4,000.00
3002 Teacher Professional Development- Foods & Materials-other than food services Title II $1,900.00
3002 Teacher Professional Development- Foods & Materials - Food services Title II $9,400.00
3002 Enhance instruction towards closing the achievement gap - Subs Title II $35,785.00
3002 Enhance instruction towards closing the achievement gap - Benefits Title II $10,549.00
3002 Expository Reading and Writing (ERWC) Training Title II $9,102.00
3002 UCLA Science Project Title II $17,000.00
3002 UCLA Science Project Sub Title II $24,800.00
3002 UCLA Science Project Sub Bene Title II $4,216.00
3002 UCLA Science & History Project Food Title II $3,360.00
3002 UCLA History Project Title II $17,000.00
3002 UCLA History Project Sub Title II $18,600.00
3002 UCLA History Project Sub Bene Title II $3,162.00
3002 Indirect Costs Title II $26,385.00
3002 Collaboration Time Compensation per CBA LCFF C&S $207,000.00
3002 Collaboration Time Compensation per CBA - Benefits LCFF C&S $35,190.00
3002 Enhance instruction towards closing the achievement gap LCFF C&S $12,500.00
3002 UCLA Common Core Math Days & CMC Sub LCFF C&S $3,100.00
3002 UCLA Common Core Math Days & CMC Sub Benefits LCFF C&S $527.00
3002 UCLA Common Core Math Days & CMC Conference Costs LCFF C&S $12,555.40
3002 Math Instructional Coaches Full-Release (TOSA) (3) LCFF C&S $299,000.00
3002 Literacy Instructional Coaches Full Release (TOSA) (3) LCFF C&S $287,000.00
3002 Science Instructional Coach Full Release (TOSA) (1) LCFF C&S $103,000.00
3002 Instructional TOSA Bene LCFF C&S $116,441.50
3002 NGSS Conferences LCFF C&S $7,957.60
3002 NGSS Conferences Sub LCFF C&S $2,170.00
3002 NGSS Conferences Sub Bene LCFF C&S $368.90
3002 Common Core Endurance Workshops (Math) Saturdays Conference LCFF C&S $13,162.00
3002 Read 180 Training LCFF C&S $15,000.00
3002 Read 180 Training Sub LCFF C&S $1,550.00
3002 Read 180 Training Sub Ben LCFF C&S $263.50
3002 ELA Intervention PD Extra Duty LCFF C&S $4,560.00
3002 ELA Intervention PD-Benefits LCFF C&S $775.20
3002 AP Summer Institute - Conferences/Training LCFF C&S $25,080.00
3002 Honors/GATE Certification LCFF C&S $18,648.00
3002 SAT Prep Training - Extra Duty LCFF C&S $1,142.00
3002 SAT Prep Training - Extra Duty Benefits LCFF C&S $194.14
3003 EL Specific Professional Development Conferences Title III-LEP $3,021.00
3003 EL Instructional Coach (TOSA) 50% Title III-LEP $51,472.00
3003 Substitutes for Teachers to Attend EL PD and EL Fieldtrips Title III-LEP $1,050.00
3003 Benefits for Substitutes for Teachers to Attend EL PD and EL Fieldtrips Title III-LEP $178.50
3003 Extra Duty Pay for Teachers to Attend EL PD Title III-LEP $2,675.00
3003 Benefits for Extra-Duty Pay for Teachers to Attend EL PD Title III-LEP $401.77
3003 EL Instructional Coach (TOSA) - Benefits Title III-LEP $12,995.95
3003 EL Instructional Coach (TOSA) Summer - Extra Duty Title III-LEP $3,800.00
3003 EL Instructional Coach (TOSA) Summer - Extra Duty Benefits Title III-LEP $570.00
3003 Indirect Costs Title III-LEP $1,799.28
3003 Indirect Costs Title III-Immigrant $254.66
3003 EL Instructional Coach (TOSA) 50% Title I $51,472.00
3003 EL Instructional Coach (TOSA) - Benefits Title I $12,995.95
3003 CVUHSD English Learners Symposium- stipends LCFF C&S $10,000.00
3003 CVUHSD English Learners Symposium- materials LCFF C&S $500.00
3003 CVUHSD English Learners Symposium- food LCFF C&S $1,000.00
3003 Snacks/Lunch for EL Focused PDs and Lunctime PLOs LCFF C&S $1,250.00
3004 Pathway Connections Specialist Summer Hours CCPT: AMETLL $3,800.00
3004 Pathway Connections Specialist Summer Hours-Bene CCPT: AMETLL $577.00
3004 Pathway Connections Specialist- 60% SBDMAC Grant & 40% AMTELL Grant CCPT: AMETLL $41,350.00
3004 Pathway Connections Specialist-Bene CCPT: AMETLL $17,715.63
3004 Pathway Connections Specialist- 60% SBDMAC Grant & 40% AMTELL Grant CCPT: SBDMAC $62,000.00
3004 Pathway Connections Specialist-Bene CCPT: SBDMAC $17,140.00
3004 Linked Learning Retreat - Extra Duty for Attendees ($30/hour) LCFF C&S $57,600.00
3004 Linked Learning Retreat - Extra Duty for Attendees and Presenters ($38/hour) LCFF C&S $36,480.00
3004 Linked Learning Retreat - Contract for Presenters LCFF C&S $1,080.00
3004 Linked Learning Retreat - Benefits LCFF C&S $15,993.60
3004 Linked Learning Retreat - Snacks for afternoon LCFF C&S $1,500.00
3004 Linked Learning Retreat Materials LCFF C&S $150.00
3004 Academy Specific 3-Day Summer Collaboration - Extra Duty for Attendees LCFF C&S $41,040.00
3004 Academy Specific 3-Day Summer Collaboration - Extra Duty for Attendees Benefits LCFF C&S $6,231.00
3004 Linked Learning Program Training Subs LCFF C&S $2,700.00
3004 Linked Learning Program Training - Sub Benefits LCFF C&S $410.00
3004 Pathway Specialist Salary LCFF C&S $60,000.00
3004 Pathway Specialist Bene LCFF C&S $21,200.00
3004 Pathway Specialist Summer Hours LCFF C&S $3,800.00
3004 Pathway Specialist Summer Hours -Benefits LCFF C&S $646.00
3005 Co-Teaching Professional Learning (Subs) LCFF C&S $16,200.00
3005 Co-Teaching Professional Learning (Sub Benefits) LCFF C&S $2,754.00
3006 Technology Trainers Title II $19,000.00
3006 Technology Trainers Benefits Title II $3,230.00
3006 Learning Management System (LMS) Piloteer Extra Duty LCFF C&S $31,000.00
3006 Learning Management System (LMS) Piloteer Extra Duty (benefits LCFF C&S $5,270.00
3006 Subs for Professional Learning (learning walks, demo lessons, committees, task forces) LCFF C&S $20,000.00
3006 Subs for Professional Learning (benefits) LCFF C&S $3,400.00
3006 Ed Tech Conference (Canvas/Google/Illuminate) Subs LCFF C&S $5,000.00
3006 Ed Tech Conference (Canvas/Google/Illuminate) Sub Benefits LCFF C&S $850.00
3006 Ed Tech Conference (Canvas/Google/Illuminate) LCFF C&S $10,000.00
3006 Google Certified Educator Certification LCFF C&S $700.00
3006 Ed Tech Conference LCFF C&S $9,246.13
3006 Educational Technology Coach Full-Release (TOSA) (1) LCFF C&S $103,000.00
3006 Ed Tech Coach (Benefits) LCFF C&S $17,510.00
3006 Technology Workshops/Trainings (Extra Duty) LCFF C&S $15,000.00
3006 Technology Workshops/Trainings (Extra Duty) Bene LCFF C&S $2,550.00
3007 Peer Assistance and Review Committee Stipends Ed Effect $13,500.00
3007 Peer Assistance and Review Committee Stipends-Bene Ed Effect $2,295.00
3007 PAR Consulting Teachers Stipend Ed Effect $16,000.00
3007 PAR Consulting Teacher Benefits Ed Effect $2,720.00
3007 PAR Participating Teacher Observations (Subs) Ed Effect $2,000.00
3007 PAR Participating Teacher Observations (Sub Bene) Ed Effect $340.00
3007 UCLA Induction Program Fees (BTSA) Ed Effect $100,326.00
3007 Indirect Costs Ed Effect $47,052.27
3007 BTSA Observations (Subs) LCFF C&S $8,200.00
3007 BTSA Observations - Bene LCFF C&S $1,400.00
3007 BTSA Support Provider Stipends LCFF C&S $68,000.00
3007 BTSA Support Provider Stipends- Bne LCFF C&S $11,560.00
3007 BTSA Colloquium LCFF C&S $2,000.00
3007 New Hires Orientation Stipend LCFF C&S $22,500.00
3007 New Hires Orientation Stipend Bene LCFF C&S $3,825.00
3007 New Hires Orientation Food LCFF C&S $2,000.00
3007 New Hires Orientation Materials LCFF C&S $1,000.00
3007 UCLA Induction Program Fees (BTSA) LCFF C&S $37,172.00
3008 Course Leads Collaboration Ed Effect $237,652.00
3008 Course Lead Release Days - Sub Ed Effect $57,195.00
3008 Course Leads Collaboration Benefits Ed Effect $40,400.00
3008 ACSA Academies- Registration Fees Ed Effect $28,000.00
3008 ACSA Academies- Mileage Ed Effect $8,000.00
3008 ACSA Academies- Food Ed Effect $4,000.00
3008 All Staff Summer PD Title I $236,700.00
3008 All Staff Summer PD Benefits Title I $40,245.00
3008 Share costs for Director of Curriculum and Instruction - 33% also so 1004 and 1005 LCFF C&S $47,047.00
3008 DigiCoach Online Instructional Walk Through System LCFF C&S $10,000.00
3008 Share costs for Director of Curriculum and Instruction Benefits LCFF C&S $7,998.00
3008 Adaptive Schools Training LCFF C&S $21,577.00
3008 Adaptive Schools Training Subs LCFF C&S $11,160.00
3008 Adaptive Schools Training Sub Benefits LCFF C&S $1,897.20
3008 Cognitive Coaching Training - Conference LCFF C&S $9,386.00
3008 Cognitive Coaching Training - Sub LCFF C&S $12,400.00
3008 Cognitive Coaching Training - Sub Benefits LCFF C&S $2,108.00
3008 District Wide Kick-off (Welcome Back Day) - Orientation - Food LCFF C&S $12,000.00
3008 All Staff Summer PD LCFF C&S $47,300.00
3008 All Staff Summer PD Benefits LCFF C&S $4,955.00
3008 All Staff Summer PD Food LCFF C&S $30,000.00
3008 Professional Learning Days (2) for Instructional Enrichment LCFF C&S $726,500.00
3008 Professional Learning Days (2) for Instructional Enrichment- benefits LCFF C&S $123,450.00
3008 Professional Learning Days (2) for Instructional Enrichment- food LCFF C&S $3,600.00
3008 CV Professional Learning Facilitators (Extra Duty) LCFF C&S $16,720.00
3008 CV Professional Learning Facilitators (Extra Duty) Bene LCFF C&S $2,842.00
3008 CV Professional Learning Food LCFF C&S $8,750.00
3008 Additional Contracted Services for Professional Learning LCFF C&S $7,000.00
3008 Ed Services Project Facilitator Full-Release (TOSA) LCFF C&S $94,470.00
3008 Ed Services Project Facilitator Full-Release (TOSA) - Benefits LCFF C&S $27,059.90
3008 Instructional Support Summer Extra Duty LCFF C&S $38,000.00
3008 Instructional Support Summer - Extra Duty Benefits LCFF C&S $6,460.00
3009 Media Center Staff Professional Learning Subs LCFF C&S $3,500.00
3009 Media Center Staff Professional Learning Subs Benefits LCFF C&S $875.00
3009 IT Professional Learning LCFF C&S $8,000.00
3009 Media Center Staff Professional Learning Conference/Training LCFF C&S $10,000.00
3009 Professional Learning Supporting Organizational Alignment for Student Support LCFF C&S $25,000.00
3009 Professional Learning Supporting Organizational Alignment for Student Support - Benefits LCFF C&S $6,250.00
3009 Classified Professional Learning Facilitators LCFF C&S $1,000.00
3009 Classified Professional Learning Facilitators - Benefits LCFF C&S $250.00
3010 Textbook Purchases - Increased Enrollment and Replacement Lottery-6300 $208,053.00
3010 Textbook Purchases - Increased Course Enrollment LCFF C&S $62,060.00
3010 Instructional Materials LCFF C&S $204,584.00
3010 Instructional Materials - VPA LCFF C&S $28,000.00
3010 Instructional Materials - Science Lab Supplies LCFF C&S $60,000.00
3010 Instructional Materials - Science Lab Supplies - CVISS LCFF C&S $65,841.00
3010 Textbook Purchases - Spanish Adoption LCFF C&S $350,000.00
3010 Textbook Purchases - Integrated Math I Adoption Lottery-1100 $338,000.00
3010 WASC Fees (HW) LCFF Base $920.00
3010 WASC Professional Development and Planning (HW) - Extra Duty LCFF Base $3,800.00
3010 WASC Professional Development and Planning (HW) - Extra Duty Benefits LCFF Base $646.00
3010 WASC Fees (LW) LCFF Base $920.00
3010 WASC Fees (LZ) LCFF Base $920.00
3010 WASC Fees (LL) LCFF Base $920.00
3010 WASC Fees (CVISS) LCFF Base $920.00
3010 WASC Professional Development and Planning (CVISS) - Extra Duty LCFF Base $1,900.00
3010 WASC Professional Development and Planning (CVISS) - Extra Duty Benefits LCFF Base $323.00
3010 WASC Conferences, Trainings, Site Visits (CVISS) - subs LCFF Base $5,000.00
3010 WASC Conferences, Trainings, Site Visits (CVISS) - sub benefits LCFF Base $850.00
3011 Director of Accountability, Assessment, and Research LCFF C&S $142,000.00
3011 Director of Accountability, Assessment, and Research - Benefits LCFF C&S $33,922.00
3011 Key Data Systems LCFF C&S $13,500.00
3011 Calpass-Plus Training Subs LCFF C&S $500.00
3011 Calpass-Plus Training Sub - benefits LCFF C&S $120.00
3011 Conferences/Trainings (PSU, PSUG, Records, Enrollment) LCFF C&S $60,000.00
3011 PS Consultants LCFF C&S $35,000.00
3011 Meetings and Trainings (Food) LCFF C&S $500.00
3011 Business Services Technician (monitor FRLP) LCFF C&S $30,169.00
3011 Business Services Technician (monitor FRLP) - benefits LCFF C&S $12,919.00
3011 Foreign Transcript Evaluation - Extra Duty LCFF C&S $68,400.00
3011 Foreign Transcript Evaluation - Extra Duty Benefits LCFF C&S $11,628.00
3011 Middle School Placement Meetings - Subs LCFF Base $1,000.00
3011 Middle School Placement Meetings - Subs Benefits LCFF Base $158.10
3011 Testing Supplies LCFF Base $5,000.00
3011 FitnessGram Software (for PFT Testing) LCFF Base $1,800.00
3011 Illuminate LCFF Base $37,000.00
3011 CAASPP Pre-ID LCFF Base $2,000.00
3011 Mail Test Data Home (Postage) LCFF Base $6,500.00
3011 CELDT Administration (Extra Duty for Summer Proctors and Coordinator) LCFF Base $50,000.00
3011 CELDT Administration (Benefits for Summer Proctors and Coordinator) LCFF Base $8,500.00
3011 CELDT Pre-ID LCFF Base $1,500.00
3011 CELDT Administration - snacks for students LCFF Base $500.00
3011 CELDT Training (extra duty) LCFF Base $3,000.00
3011 CELDT Training (Benefits) LCFF Base $510.00
3011 Common Assessment Support LCFF Base $2,000.00
3011 Miscellaneous Assessment Support (Subs) LCFF Base $35,000.00
3011 Miscellaneous Assessment Support (Subs Benefits) LCFF Base $5,950.00
3011 Incoming Freshmen Services - Classified OT LCFF Base $21,420.00
3011 Incoming Freshmen Services - Classified OT Benefits LCFF Base $5,355.00
3011 Incoming Freshmen Services - Counselor Extra Duty LCFF Base $8,512.00
3011 Incoming Freshmen Services - Counselor Extra Duty Benefits LCFF Base $1,447.04
3011 Grant Writing Services LCFF Base $56,400.00
3012 8 Period Day Staffing Ratio from 36:1 to 30:1 (LW) - Salaries LCFF C&S $720,000.00
3012 8 Period Day Staffing Ratio from 36:1 to 30:1 (LW) - Benefits LCFF C&S $254,400.00
3012 8 Period Day Staffing Ratio from 36:1 to 30:1 (LZ) - Salaries LCFF C&S $557,714.00
3012 8 Period Day Staffing Ratio from 36:1 to 30:1 (LZ) - Benefits LCFF C&S $204,811.38
3012 7 Period Day 4 Year Plan Extra Sections (HW) LCFF C&S $70,000.00
3012 7 Period Day 4 Year Plan Extra Sections (HW) - Benefits LCFF C&S $27,300.00
3012 Release Periods - Academy Coordinators LCFF C&S $150,000.00
3012 Release Periods - AVID Coordinators LCFF C&S $45,000.00
3012 Release Periods - Cougar Academy Coordinator (HW) LCFF C&S $30,000.00
3012 Release Periods - EL Coordinators LCFF C&S $150,000.00
3012 Release Periods - IB Coordinator LCFF C&S $30,000.00
3012 Release Periods - CAS Coordinator LCFF C&S $15,000.00
3012 Release Periods - EE Coordinator LCFF C&S $15,000.00
3012 Release Period - Benefits LCFF C&S $128,950.00
3012 Master Schedule Class Size Reduction (HW) LCFF C&S $430,000.00
3012 Master Schedule Class Size Reduction (HW) - Benefits LCFF C&S $167,700.00
3012 Master Schedule Class Size Reduction (LW) LCFF C&S $320,000.00
3012 Master Schedule Class Size Reduction (LW) - Benefits LCFF C&S $117,760.00
3012 Master Schedule Class Size Reduction (LZ) LCFF C&S $140,000.00
3012 Master Schedule Class Size Reduction (LZ) - Benefits LCFF C&S $51,520.00
3012 Master Schedule Co-Teaching Sections LCFF C&S $375,000.00
3012 Master Schedule Co-Teaching Sections - Benefits LCFF C&S $147,350.00
3012 Project Facilitator of TPP/Promise Grants (Austin-72%)- salary LCFF C&S $70,340.00
3012 Project Facilitator of TPP/Promise Grants (Austin-72%) - benefits LCFF C&S $17,600.00
3013 Maintenance of Facilities LCFF C&S $500,000.00