Includes step raises, 2% across-the-board raises, 1 Lovett SALARIES-TEACHERS 88,174,112.00

Transcription

1 Line No. Department Fund Year Function Object SubObject Program Facility Building Additional Description Amount Budgeted FY 2017 Approved Budget FY 2018 Purpose, Benefits, Services 1 Lovett SALARIES-TEACHERS 88,174, Includes step raises, 2% across-the-board raises, 91,217, and 15 unassigned positions 2 Swafford SALARIES-TEACHERS 212, PreSchool teachers-included more teachers than 251, last year 3 Lovett SALARIES-TEACHERS 248, , Math and Science supplement 4 McDaniel CONTRACTED SERVICES - EMPLOYEES 70, , RTI Supplements 5 McDaniel CONTRACTED SERVICES - EMPLOYEES 70, , HHB, Super 1 6 Swafford CONTRACTED SERVICES - EMPLOYEES 87, Teachers for Extended School Year and Homebased Instruction 87, Krisel CONTRACTED SERVICES - EMPLOYEES 3, $2000 for writing two curriculum units for elem SEARCH. $1000 to pay trained teachers for 3, scoring TTCTs. 8 Krisel SUBSTITUTE (CERTIFIED) 3, , Subs needed for IB teacher training 9 Lovett SUBSTITUTE (CERTIFIED) 1,230, ,300, Swafford SUBSTITUTE (CERTIFIED) Subs for PreSchool Teachers- State PreSchool Grant Subs for teachers to attend professional conferences, other training needed to enhance professional skills, develop new courses, etc. 11 Krisel SUBS - RIGOR 6, , McDaniel SUBS - RTI 30, , RTI Subs 13 Colston SUBSTITUTES (CERTIFIED) 18, , Subs for ACCESS and Milestones 14 Turpin SUBSTITUTES (CERTIFIED) 10, Substitute teachers for classroom teachers 10, developing digital content 15 Lovett SUBSTITUTE (CLASSIFIED) 110, , Lovett SALARIES (EXTENDED DAY) 10, , Krisel SALARIES (EXTENDED DAY) 14, Twenty elem schools X $700 in extended day 14, pay for After-School Rigor Activities 18 Krisel SALARIES (EXTENDED DAY) 9, Six middle schools, DVA, WLA middle grades and E2 X $1000 in extended day pay for After-School 9, Rigor Activities 19 Bales SALARIES (EXTENDED DAY) 200, , Instructional Ext Day Monies 20 Samples SALARIES (EXTENDED DAY) 11, , Samples SALARIES (EXTENDED DAY) 124, ,790.00

2 Sixty-nine (69) extra contract days for summer work required for: HMP coordinator (10 days); program planning for Program of Choice coordinators and teachers (15 participants X 2 days = 30); AP Coordinator responsibilities (3 participants x 3 days = 9); IB Coordinator responsibilities (3 participants x 5 days = 15); Elementary SEARCH leadership work (5 days) [69x250=17,250] 22 Krisel SALARIES (EXTENDED YEAR) 23, , Samples SALARIES (EXTENDED YEAR) 6, , Samples SALARIES (EXTENDED YEAR) 7, , Lovett SALARIES (ART, MUSIC, AND PE) 5,703, ,701, Lovett SALARY - PERFECT ATTENDANCE 5, , Lovett SALARIES (TEACHER AIDS AND PARAPROS) 4,328, ,874, Swafford SALARIES - SPECIAL ED PARAPROS 20, , Paraprofessionals for Extended School Year 29 Lovett SALARIES-COMPUTER LAB PARAPRO/TECHNOLOGY 696, , Lovett SALARIES-ELEMENTARY COUNSELORS 1,115, ,159, Lovett SALARIES-MIDDLE & HIGH COUNSELORS 1,506, ,566, Bales CONTRACTED SERVICES-EMPLOYEES , Certified Teachers to Update Crowdsourcing 33 Colston SALARIES-CONTRACTED SERVICES/EMPLOYEE 30, , Certified teachers for testing 34 Sapp SALARIES-CONTRACTED SERVICES/EMPLOYEE 14, , Lovett SALARIES-CONTRACTED SERVICES/EMPLOYEE 14, , Music McEver and Wauka Mtn 36 Swafford SALARIES-CONTRACTED SERVICES/EMPLOYEE 97, Speech Therapy Aides to meet student IEP 146, needs 37 Lovett MATCHING CONTRIBUTIONS-HEALTH INSURANCE 18,471, ,961, Swafford MATCHING CONTRIBUTIONS-HEALTH INSURANCE 58, Benefits for PreSchool Teachers-State PreSchool 58, Grant 39 Lovett MATCHING CONTRIBUTIONS-FICA 6,113, ,651, Swafford MATCHING CONTRIBUTIONS-FICA 13, Benefits for PreSchool Teachers-State PreSchool 13, Grant 41 Samples MATCHING CONTRIBUTIONS-FICA Samples MATCHING CONTRIBUTIONS-FICA Samples MATCHING CONTRIBUTIONS-FICA Lovett MATCHING CONTRIBUTIONS-MEDICARE 1,429, ,555, Swafford MATCHING CONTRIBUTIONS-MEDICARE 3, Benefits for PreSchool Teachers-State PreSchool 3, Grant 46 Samples MATCHING CONTRIBUTIONS-MEDICARE

3 47 Samples MATCHING CONTRIBUTIONS-MEDICARE Samples MATCHING CONTRIBUTIONS-MEDICARE Lovett MATCHING CONTRIBUTIONS-MEDICARE 3, , Math and Science supplement 50 Lovett MATCHING CONTRIBUTIONS-TRS 14,767, ,788, Swafford MATCHING CONTRIBUTIONS-TRS 30, Benefits for PreSchool Teachers-State PreSchool 30, Grant 52 Samples MATCHING CONTRIBUTIONS-TRS , Samples MATCHING CONTRIBUTIONS-TRS 1, , Samples MATCHING CONTRIBUTIONS-TRS 1, , Samples MATCHING CONTRIBUTIONS-TRS 17, , Lovett MATCHING CONTRIBUTIONS-TRS 35, , Math and Science supplement 57 Lovett MATCHING CONTRIBUTIONS-WORKERS' COMP 267, , Swafford MATCHING CONTRIBUTIONS-WORKERS' COMP Benefits for PreSchool Teachers-State PreSchool Grant 59 Lovett MATCHING CONTRIBUTIONS-LIFE INSURANCE 68, , Swafford MATCHING CONTRIBUTIONS-LIFE INSURANCE Benefits for PreSchool Teachers-State PreSchool Grant 61 Krisel CONTRACTED SERVICES-CONSULTANTS 8, Required evaluators and other consultants for IB Diploma Programme. (This need varies by year, based on review cycle, changes or additions to courses/curriculum, etc. FY 18 will have fewer 3, requirements.) 62 Krisel CONTRACTED SERVICES-CONSULTANTS 3, Perfectly Polished Executive Leadership 1, consultant for HMP. 63 Lovett CONTRACTED SERVICES-OTHER FEES 470, , Systemwide copier lease 64 Turpin CONTRACTED SERVICES-OTHER FEES 93, Infinite Campus, HR, Finance, video outsourcing. Increase to provide for training for school based 97, BLaST (Blended Learning Support Teams) 65 Bales CONTRACTED SERVICES-3RD PARTY OTHER FEES 16, , Elachee 66 Bales CONTRACTED SERVICES-3RD PARTY OTHER FEES 15, , Elachee 67 Bales CONTRACTED SERVICES-3RD PARTY OTHER FEES 12, , Elachee 68 Bales CONTRACTED SERVICES-3RD PARTY OTHER FEES 15, , Elachee 69 Bales CONTRACTED SERVICES-3RD PARTY OTHER FEES 14, , Elachee 70 McDaniel CONTRACTED TEMPORARY SERVICES 7, , Non-employee instruction for HHB and SUPER 1 Jobs for Georgia Graduates (3 year commitment 71 Samples CONTRACTED SERVICES-INSTRUCTORS 10, , w/ung & DOL)

4 72 Bales CONTRACTED SERVICES-INSTRUCTORS 80, Kennesaw State - Chinese - General Fund (5) - 77, PreK Grant (1) 73 Lovett CONTRACTED SERVICES-INSTRUCTORS 6, Wauka Mountain 74 Swafford CONTRACTED SERVICES-INSTRUCTORS 54, Swafford CONTRACTED SERVICES-INSTRUCTORS 800, Speech Therapy Contract Services, Contract 956, Speech and OT for Extended School Year 76 Swafford CONTRACTED SERVICES-INSTRUCTORS 100, Contract Instructional Services-NEGA Speech & 100, CCAF for PreSchool-State PreSchool Grant 77 Turpin REPAIR & MAINTENANCE SVCS - TECH 257, Maintenance and warranty contracts for district equipment. Increase due to classroom WiFi 355, software services and licenses. 78 Turpin COMM SVC-WIDE AREA NETWORK LEASE 305, Wide Area Network (reflects 80% erate 303, discount) 79 Sapp TUITION TO OTHER GEORGIA LEAS 20, , GAVS HS 80 Sapp TUITION TO OTHER GEORGIA LEAS 20, , GAVS MS 81 Bales OTHER TUITION 1, Application/Enrollment Fees (Dual 1, Enrollment/Lanier Tech) 82 Krisel TRAVEL 27, , IB teacher training 83 Lovett TRAVEL 47, , Speech $600 ea. 1 Gifted Itinerant $725 ea. 6 Sp. Ed. Itinerant $1600 ea. 2.2 Visually Impaired $1925 ea. Reg Ed Itinerant Teachers - $ Itinerant $1800 ea. 6 High School Band Directors - $750 ea. 6 High School Chorus Directors - $750 ea. 6 Middle School Band Directors - $750 ea. 6 Middle School Chorus Directors - $750 ea. 1 Early College Coordinator - $1000

5 Travel required to improve professional skills (e.g., conference attendance) and for facilitating rigor programs (e.g., HMP). We have a need for training associated with the new STEAM program at FBHS; and we continue to have strong demand for teachers to attend AP Summer Institutes, the GAGC Convention, and (in Nov. 2017) the NAGC Convention in Charlotte, NC. (Hall County teachers and leaders are consistently selected to be presenters at both the state and national conventions.) 84 Krisel TRAVEL 21, , Samples TRAVEL 40, CTAE Travel - local, state, national competitions; 40, increase recognitions 86 Lovett SVC PURC FM RESA IN GA (RESA MEMBERSHIP) 183, , RESA Membership (6.50 per FTE) 87 Krisel OTHER PURCHASED SERVICES 1, , Travel for Cindy White (contract employee) 88 Samples SUPPLIES 14, CTAE Printing for grades 6-12; Career Pathways; 13, Elem Careers Program 89 Lovett SUPPLIES 67, , Instructional Allotments/Kindergarten 90 Robinson SUPPLIES 13, , New Kindergarten Classrooms 91 Lovett SUPPLIES 222, , Instructional Allotments/Grades Lovett SUPPLIES 273, , Instructional Allotments/Grades Lovett SUPPLIES 147, , Instructional Allotments/Grades Lovett SUPPLIES 224, , Instructional Allotments/Grades Swafford SUPPLIES 7, Community -based instruction for students with 6, intellectual disabilities 96 Samples SUPPLIES 10, Krisel SUPPLIES 20, , AP Science lab materials 98 Krisel SUPPLIES 85, , IB instructional materials 99 Sapp SUPPLIES 32, ,000.00

6 100 Krisel SUPPLIES 32, (1) Tests required to determine SEARCH Program eligibility. (We will continue with online administration of COGAT and ITBS, which was very successful in FY 17. I am adding $4000 for purchase of KBIT as a secondary mental ability test for students who score within one SEM on the CogAT. The KBIT will replace the OLSAT, which we used to give as a back-up test when needed, but is now too old to use per SBOE Rule.Giving students a second chance to qualify when their initial score is within one SEM of the required score is an important equity issue.) (2) 36, SEARCH Program curriculum materials. 101 Swafford SUPPLIES 9, Medicaid money used to supplement materials 8, and supplies 102 Swafford SUPPLIES 17, , Swafford SUPPLIES 10, , Swafford SUPPLIES 5, , Swafford SUPPLIES 8, , Robinson SUPPLIES-READING 140, , Instructional materials and supplies for students with mild intellectual disabilities including purchase of supplemental materials Instructional materials and supplies for students in direct instruction or co-taught classrooms Instructional materials and supplies for students with moderate intellectual disabilities Instructional materials and supplies for students with severe and profound intellectual disabilities Resources and assessment materials to support Georgia Standards and Hall County units (phonics, phonemic awareness, shared reading, reading workshop, and writing workshop).

7 107 Robinson SUPPLIES-READING 30, Resources and assessment materials to support Georgia Standards and Hall County units (phonics, phonemic awareness, shared reading, 29, reading workshop, and writing workshop). 108 Robinson SUPPLIES-READING 27, , Resources and assessment materials to support Georgia Standards and Hall County units (phonics, phonemic awareness, shared reading, reading workshop, and writing workshop). 109 Robinson SUPPLIES-LANGUAGE ARTS 13, Resources and assessment materials to support Georgia Standards and Hall County units (phonics, phonemic awareness, shared reading, 13, reading workshop, and writing workshop). 110 Lovett SUPPLIES-MUSIC 8, Choral Music Allotments Grades 9-12 ($1,350 per high school) CHS, EHHS, FBHS, JHS, NHHS, 8, WHHS 111 Lovett SUPPLIES-MUSIC 5, Choral Music Allotments Grades 6-8 ($900 per middle school) CMS, DMS, EHMS, NHMS, SHMS, 5, WHMS 112 Bales SUPPLIES-READING INSTRUCTION EXT. 1, Instructional Materials - 10, Reading/Math/Science/SS 113 Bales SUPPLIES-READING INSTRUCTION EXT. 1, Instructional Materials - 10, Reading/Math/Science/SS 114 Bales SUPPLIES-READING INSTRUCTION EXT. 5, Instructional Materials - 10, Reading/Math/Science/SS 115 Bales SUPPLIES-READING INSTRUCTION EXT. 2, Instructional Materials - 10, Reading/Math/Science/SS 116 Bales SUPPLIES-MATH INSTRUCTIONAL EXT 2, Bales SUPPLIES-MATH INSTRUCTIONAL EXT 2, Bales SUPPLIES-MATH INSTRUCTIONAL EXT Bales SUPPLIES-MATH INSTRUCTIONAL EXT Dinnan SUPPLIES-MATH 5, Supplies for K-5 classrooms to support standards-based instruction and the Hall County 5, unit pathways

8 Supplies classrooms to support standards-based 121 Dinnan SUPPLIES-MATH 5, , instruction and the Hall County unit pathways 122 Dinnan SUPPLIES-MATH 5, Supplies classrooms to support standards-based 4, instruction and the Hall County unit pathways 123 Lovett SUPPLIES-VOCATIONAL T & I 52, Vocational T&I Allotments ($8,100 per high school) CHS, EHHS, FBHS, JHS, NHHS, WHHS, 56, LCCA Culinary Arts Allotment - LCCA $8000 SHMS, NHMS, CMS, WLA - $1200 ea. C.O Lovett SUPPLIES-STATE VOCATIONAL (CVAE/RVI) 32, , $20, Lovett SUPPLIES-GRAPHIC ARTS 51, Graphic Arts Allotment ($4,050 per school) EHHS, JHS, NHHS, WHHS, CHS. (LCA $1,500) 51, C.O. - $30, Lovett SUPPLIES-CONSTRUCTION CLASS 17, Construction Class Allotments CHS, FBHS, WHHS, LCCA - $3200 ea. 17, JHS - $ Samples SUPPLIES-CONSTRUCTION , Construction of Tiny House 128 Lovett SUPPLIES-DRAMA 36, Drama Allotments ($6,075 per high school) CHS, 36, EHHS, FBHS, JHS, NHHS, WHHS 129 Lovett SUPPLIES 4, , Cosmetology Supplies-LCCA 130 Dinnan SUPPLIES-SOCIAL STUDIES 0.00 Studies Weekly for all fifth graders to implement 14, new social studies standards 131 Lovett SUPPLIES - BAND 30, Band Supplies and Repairs ($5,000 per high school) 30, CHS, EHHS, FBHS, JHS, NHHS, WHHS 132 Lovett SUPPLIES - BAND 15, Band Supplies and Repairs ($2,500 per middle school) 15, CMS, DMS, EHMS, NHMS, SHMS, WHMS 133 Krisel SUPPLIES-AFTER SCHOOL RIGOR ACTIVITIES 9, Twenty elem schools X $500 in After-School 10, Rigor Program supply funds for each 134 Krisel SUPPLIES-AFTER SCHOOL RIGOR ACTIVITIES 6, Six middle schools, DVA, WLA middle grades and E2 X $700 in supply funds for After-School Rigor 6, Activities 135 Bales SPELLING BEE CERTIFICATES District Spelling Bee Expenses

9 CTAE Equipment Updates; Industry Certification; Perkins limits % for supplies; new pathways & 136 Samples SUPPLIES 80, , new courses FY Samples SUPPLIES 24, Middle School CTAE Programs Support - supplies 22, addition of new program and 7 schools now 138 Lovett SUPPLIES-VOC.MIDDLE SCH EXPLORATORY PROG 27, Vocational Exploratory Allotments ($4,050 per middle school) CMS, DMS, EHM, NHM, SHM, 27, WHM, and WLA ($3,000) 139 Bales COMPUTER SOFTWARE 30, , USA TestPrep - Addition of RTI Supports 140 Swafford COMPUTER SOFTWARE 12, Assistive Technology software including Catalyst 12, for students with Autism 141 Samples PURCHASE OF COMPUTER SOFTWARE 36, , CTAE Site Licenses; annual fees and upgrades 142 Sapp PURCHASE OF COMPUTER SOFTWARE 47, , Turpin TD-COMPUTER SOFTWARE-INSTRUCTIONAL 2,277, All instructional software including Edgenuity (credit recovery), Microsoft Campus License (operating system, , Lync, Office, server versions, etc.), Write to Learn, Canvas, Safari Montage, Turnitin, Pebble Go!, Defined STEM, Mastery Connect, Read 180, LearnZillion, and BookFlix. Increases include Learning A-Z (K-5) additional Nearpod licenses (K-12), Freedom Flix (K-5), True (K-5) additional Gizmos licenses (4-1,446, ),LearnZillion (K-8), and Moby Max (K-8). 144 Turpin COMPUTER SOFTWARE-TECHNOLOGY 270, Software including Finance, HR, eboard, School Dude (Facilities and Technology Work Order System), AESOP (substitute teacher calling/notification), AppliTrack, Raptor, FTE 276, Tracker 145 Sapp EXPENDABLE EQUIPMENT 33, , Swafford EXPENDABLE EQUIPMENT 88, Assistive Technology hardware necessary for students with disabilities to access the 85, curriculum 147 Samples EXPENDABLE EQUIPMENT 13, Samples EXPENDABLE EQUIPMENT 30,

10 CTAE Equipment Updates; Industry Certification; 149 Samples EXPENDABLE EQUIPMENT 45, , New courses FY Samples EXPENDABLE EQUIPMENT 24, Middle School CTAE Program Support - supplies - 22, additional of new programs and 7 schools now 151 Turpin EXPENDABLE COMPUTER EQUIPMENT , High School Teacher laptop refresh 152 Samples EXPENDABLE COMPUTER EQUIPMENT 2, Turpin EXPENDIBLE COMPUTER EQUIPMENT 928, , District wide parts 154 Bales TEXTBOOKS 76, , Elementary Replacement Materials 155 Bales TEXTBOOKS 100, , Elementary Replacement Materials 156 Bales TEXTBOOKS 150, , HS Replacement Materials 157 Bales TEXTBOOKS 153, , Elementary Replacement Materials 158 Bales TEXTBOOKS , MS Replacement Materials 159 Sapp BOOKS (NOT TEXTBOOKS) AND PERIODICALS 15, , Samples BOOKS (NOT TEXTBOOKS) AND PERIODICALS Krisel BOOKS (NOT TEXTBOOKS) - AP/HONORS 0 ENRICHMENT 15, , Materials needed for Honors and AP courses. 162 Samples PURC OF EQUIPMENT-OTHER THAN COMPUTERS 15, CTAE Equipment Updates; Industry Certification; 14, New courses FY Turpin PURCHASE OF EQUIPMENT-TECHNOLOGY RELATED 52, Capital Assets-Technology 164 Bales DUES AND FEES 3, , Organizational Dues 165 Bales DUES AND FEES 0.00 For Students to Attend Federal Service Language 5, Academy at UNG 166 Krisel DUES AND FEES 165, Enrollment in our IB Diploma Programs is increasing, and this money is required for IB 165, dues, fees and exam costs. 167 Krisel DUES AND FEES 22, Professional conf/workshop registration for AP and SEARCH teachers. We received only $7500 from the AP Teacher Training Grant for FY18, so there will be an increased need to fund AP teacher training from my budget. Estimate is 10 AP teachers. Hall County teachers and leaders are consistently selected to be presenters at both the GAGC and NAGC conventions, and I would like to continue to pay for their 22, convention registration. 168 Lovett DUES AND FEES 2, , Dept of Homeland Security-VISAs

11 169 Krisel DUES AND FEES-AFTER SCHOOL RIGOR ,578, ,696, Lovett SUBSTITUTE (CLASSIFIED) 25, , Lovett SALARIES - NON TEACHER PERFECT ATTENDANCE Lovett SALARIES-STUDENT SERVICES 36, , Lovett EXTENDED STAFF SAL-ATHLETICS (COACH) 986, ,039, Lovett EXTENDED STAFF SAL-BAND & CHORUS/MUSIC DE 140, , Lovett SALARIES-ACADEMIC/LITERARY/DEPT HEADS/SAFE 82, , Lovett SALARIES--SCHOOL NURSE 1,027, ,051, Lovett SALARIES--PHYSICAL THERAPIST/PATHOLOGISTS 1,181, ,349, Increase in SLP positions 180 Lovett DIAGNOTICIANS 267, , Lovett SALARIES--SCHOOL PSYCHOLOGIST 623, , Lovett SALARIES--SCHOOL SOCIAL WORKER 470, , Lovett BILINGUAL INTERPRETER 524, , Lovett SALARIES-DIRECTOR-STUDENT SERVICES 109, , Lovett SALARIES-DATA ANALYST, WELLNESS COORDINATO 120, , Lovett SALARIES-STUDENT SERVICES LIAISON, COORDINAT 119, , Lovett MATCHING CONTRIBUTIONS-HEALTH INSURANCE 887, , Lovett MATCHING CONTRIBUTIONS-FICA 320, , Lovett MATCHING CONTRIBUTIONS-MEDICARE 74, , Lovett MATCHING CONTRIBUTIONS-TRS 757, , Lovett MATCHING CONTRIBUTIONS-WORKERS' COMP 9, , Lovett MATCHING CONTRIBUTIONS-LIFE INSURANCE 3, , Swafford CONTRACTED SERVICES-CONSULTANTS 38, , SES and Private evaluations 194 McDaniel CONTRACTED SERVICES-STUDENT INTERNS , School Psychologist Interns 195 Lovett CONTRACTED SERVICES-OTHER FEES 10, , Crossing WLA 196 Lovett CONTRACTED SERVICES-OTHER FEES 116, Sotera security and school games and bus 126, security 197 Lovett CONTRACTED SERVICES-OTHER FEES 640, , SRO contract 198 Colston CONTRACTED SERVICES-OTHER FEES 31, , Contracted sevices associated with testing 199 Samples CONTRACTED SERVICES-OTHER FEES 5, Testing vouchers - Accuplacer, MyFoundations, 14, ServSafe, etc. 200 McDaniel CONTRACTED SERVICES-OTHER FEES 52, , Center Point 201 Bales CONTRACTED SERVICES-OTHER FEES 20, , Process HB251 & Out-of-District Paperwork 202 McDaniel CONTRACTED SERVICES-PSYCHOLOGIST 29, , Contract Psychologists

12 203 Swafford CONTRACTED SERVICES-PSYCHOLOGIST 10, To contract with non-system employees for private evaluations including audiometric 12, evaluations 204 Sargent CONTRACTED SERVICES-TRANSLATION 3, , ESOL Specific Translations 205 Sargent CONTRACTED SERVICES-TRANSLATION 5, , System wide translations 206 Lovett CONTRACTED SERVICES-FRAUD/INVESTIGATIVE SV 10, , Residence investigations 207 Swafford MAINTENANCE OF SPECIAL ED EQUIPMENT 2, Repair and maintenance of equipment used by students with vision and hearing impairments, severe intellectual disabilities and orthopedic 2, impairments 208 Lovett RENTAL OF LAND OR BUILDINGS 0.00 YMCA FBHS Swimteam moved from function 2, Lovett TRAVEL 71, Director - $3000 ea. 7 Social Workers - $1250 ea. 10 Psychologists - $1250 ea. 2 Cluster Nurses - $1250 ea. 1 Testing Coordinators - $925 ea. 8 Occupational $1750 ea. 3 Physical $2350 ea. 1 Autism $2350 ea. 1 Court $1750 ea $925 ea. 45 $300 ea. 71, Parent $725 ea. 210 Sargent TRAVEL 1, , Travel--parent liaisons 211 McDaniel OTHER PURCHASED SERVICES 4, , M-V Transportation 212 Lovett OTHER TRAVEL/CONTRACTED RECRUITMENT 1, , Security 213 Lovett SUPPLIES 17, , Nursing supplies allotment $500/school 214 Sargent SUPPLIES 1, Bales PRINTING - MIDDLE SCHOOLS 23, , MS Agendas 216 Dinnan PRINTING - ELEMENTARY 10, , Sapp PRINTING - HIGH SCHOOLS 80, , HSPG, Student Agendas PPPAs 218 Swafford PRINTING-DUE PROCESS-SPEC ED Printing of duc process forms and materials for child find 219 McDaniel SUPPLIES-PUPIL SERVICES-GUIDANCE 50, , Psychologist, SSW, and Guidance materials 220 McDaniel SUPPLIES-STUDENT SERVICES-PRINTING 15, , Code of Conduct, Health and Attendance Forms

13 221 Colston SUPPLIES-TESTING MATERIALS GRADES K-5 85, , Testing materials and NEW ACCESS SCREENER 222 Colston SUPPLIES-TESTING MATERIALS GRADES , , AP tests for all high schools and other materials 223 Swafford SUPPLIES-SPECIAL ED (ASSESSSMENT MATERIALS) 19, Purchase of assessment instruments for speech and occupational therapy, including those 25, students with behavior concerns 224 Colston SUPPLIES - TESTING 3, , Copier supplies and other office supplies 225 Sargent SUPPLIES 1, K-WAPT booklets if needed 226 Lovett SUPPLIES 0.00 Purchase of supplies for drug prevention and 50, detection, including a drug-sniffing K-9 unit. 227 Turpin COMPUTER SOFTWARE-TECH DEPT 33, Software including Finance, HR, eboard, School Dude (Facilities and Technology Work Order System), AESOP (substitute teacher calling/notification), AppliTrack, Raptor, FTE 33, Tracker 228 Lovett EXPENDABLE EQUIPMENT Defibrillators 229 Swafford EXPENDABLE EQUIPMENT-SPECIAL ED 19, Purchase and replacement of equipment used by students with vision and hearing impairments, severe intellectual disabilities and orthopedic impairments (lifts, changing tables, 18, etc.) 230 McDaniel DUES AND FEES 15, , Psychologists, Nurses, and Director 231 9,344, ,115, Robinson SUBSTITUTE (CERTIFIED) 52, School Professional Learning Allotments to help with standards implementation, TKES, and 50, school improvement initiatives. 234 Moody SUBSTITUTE (CERTIFIED) 4, , Substitutes 235 Robinson SUBSTITUTE (CERTIFIED) 5, Support for system and school based professional learning. Includes subs for GSAPS reviews. (180 TOTAL DAYS NEEDED FOR 9 15, TEAMS OF 10 TEACHERS FOR 2 DAYS)

14 236 Robinson SUBSTITUTE (CERTIFIED) 6, CTAE collaboration (request from APs since they do not have any common planning-new initiative), Externships for all CTAE teachers (all CTAE teachers would spend a day in business/industry updating skills & relevancynew initiative), CTAE New Foundational Course Training, Industry Certification, specific CTAE 27, conferences, etc. 237 Robinson SUBSTITUTE (CERTIFIED) 4, (1) Required endorsement course shadowing. (2) Training for teachers who will be using Renzulli Learning, which will be all new this year. (3) Release days for Riverbend teachers who will continue their training on extension of gifted ed pedagogy (used in ASA) to increase the level of engagement and challenge for all students. This is a second year of work with S. Krisel, and it will require full-day release of all teachers in a grade 12, level once per quarter. 238 Robinson SUBSTITUTE (CERTIFIED) 4, , Subs for K-5 Professional Learning 239 Robinson SUBSTITUTE (CERTIFIED) 15, Provide subs for PL in GSE, PPPAs, TKES, LKES 14, activities 240 Robinson SUBSTITUTE (CERTIFIED) 8, , Wellness 241 Robinson SUBSTITUTE (CERTIFIED) 23, , CPI Training subs for teachers, administrators 242 Robinson SUBSTITUTE (CERTIFIED) 7, , Subs for Trainings - Core and New Standards 243 Robinson SUBSTITUTES - CLASSIFIED 3, , CPI training subs for paras 244 Robinson STIPENDS 26, Support for system and school based professional learning. Implementation of new 25, science and social studies standards. 245 Robinson STIPENDS 6, CTAE Stipends for Curriculum; Required Industry 5, Training and Extreme Experiences 246 Robinson STIPENDS 0.00 Three-day PL Course on new science standards and biomimicry. Six elementary teachers and six middle school teachers. Stipends of $150/day. 5, x $450 = $ Provide PL stipends for GSE Science and Social 247 Robinson STIPENDS 40, , Studies

15 248 Robinson STIPENDS 20, , Stipends for Teachers - Unit Development 249 Lovett SALARIES - SECRETARY 320, , Lovett SALARIES - GRADUATION COACH 750, , Lovett SALARIES (OTHER) SYSTEMWIDE SUPERVISORS 787, , Samples SALARIES (OTHER) SYSTEMWIDE SUPERVISORS 26, , Vocational Supervision Grant 253 Samples SALARIES (OTHER) SYSTEMWIDE SUPERVISORS 31, , YAP Grant-portions of 4 teacher salaries 254 Lovett SALARIES--INSTRUCTIONAL SUPERVISOR 1,486, ,085, Includes Data Analyst Specialist 255 Bales SALARIES-CONTRACTED SERVICES/EMPLOYEE 1, Turpin SALARIES-CONTRACTED SERVICES/EMPLOYEE 30, Supplemental contracts for teachers writing 40, digital courses 257 Moody SALARIES-CONTRACTED SERVICES/EMPLOYEE 40, , Salaries for Instructors 258 Robinson CONTRACTED SERVICES - EMPLOYEE 7, Robinson CONTRACTED SERVICES - EMPLOYEE 33, Instructors for 3 cohorts of gifted endorsement 33, courses 260 Robinson CONTRACTED SERVICES - EMPLOYEE 6, , Contracted Services K-5 Professional Learning 261 Robinson CONTRACTED SERVICES - EMPLOYEE 1, , CPR, AED, First Aid 262 Lovett MATCHING CONTRIBUTIONS-HEALTH INSURANCE 438, , Lovett MATCHING CONTRIBUTIONS-FICA 209, , Robinson MATCHING CONTRIBUTIONS-FICA 7, , FICA 265 Lovett MATCHING CONTRIBUTIONS-MEDICARE 49, , Robinson MATCHING CONTRIBUTIONS-MEDICARE 2, , Medicare 267 Lovett MATCHING CONTRIBUTIONS-TRS 496, , Lovett MATCHING CONTRIBUTIONS-WORKERS' COMP 9, , Lovett MATCHING CONTRIBUTIONS-LIFE INSURANCE 1, , Krisel CONTRACTED SERVICES-CONSULTANT 0.00 Contract with Cindy White to continue curriculum and program support in the area of science, particularly integration of biomimicry into FBHS STEAM Program and vertical articulation of biomimicry into K-8 science curriculum (49% as TRS employee hours x $33 per hour = $24, ) 24, Robinson CONTRACTED SERVICES-CONSULTANT 4, Robinson CONTRACTED SERVICES-CONSULTANT 20, , Consultants to provide PL in all content areas 273 Robinson CONTRACTED SERVICES-CONSULTANT 20, , GAA Training 274 Samples CONTRACTED SERVICES-CONSULTANT 2, Bales CONTRACTED SERVICES-OTHER FEES 30, , IC &RTI Support

16 276 Sargent CONTRACTED SERVICES-OTHER FEES 10, , Casenex for ESOL endorsement 277 Robinson CONTRACTED SERVICES-3RD PARTY OTHER FEES 5, DELETE 278 Bales CONTRACTED SERVICES-INSTRUCTOR 90, , Support for GSAPS/SLO Assessment/Math/TCR 279 Lovett TRAVEL 31, Asst. Supt. For Instruction - $2300 ea. 5 Directors - $2100 ea. 4 Assistant Director - $1250 ea. 32, Coordinators - $1250 ea. 280 Robinson TRAVEL 8, School Professional Learning Allotments to help with standards implementation, TKES, and 7, school improvement initiatives. 281 Robinson TRAVEL 6, Travel for system and school level professional learning for standards implementation and 6, improvement initiatives. 282 Robinson TRAVEL 12, CTAE AP/teacher training, workshops, 11, curriculum training, etc. 283 Robinson TRAVEL 0.00 Mileage, hotel, and meals for 8 teachers/leaders of promise to attend the NAGC Convention in Charlotte, NC, to increase expertise in innovative programming (8 x $700 = 3, $5600). 284 Robinson TRAVEL 1, , Travel to TESOL/ESOL conferences 285 Robinson TRAVEL 2, , Travel for PL events 286 Robinson TRAVEL 15, Psychologists,Nurses, SSW, Counselors, and 14, Wellness 287 Robinson TRAVEL 8, CPI Recertification, new CTI, GADOE SpEd admin 7, training, parent mentor training 288 Robinson TRAVEL 2, , Travel to Job Embedded 289 Bales SUPPLIES Accreditation Supplies - Progress Report 290 Robinson SUPPLIES 6, School Professional Learning Allotments to help with standards implementation, TKES, and 6, school improvement initiatives. 291 Moody SUPPLIES 10, , Materials for GAL GTL Courses 292 Robinson SUPPLIES 7, Support for system and school SIP work, 6, standards implementation, and TKES. 293 Robinson SUPPLIES 1, , CTAE training supplies, Ford PAS training, etc.

17 294 Robinson SUPPLIES 2, Instructional materials for (a) gifted endorsement courses and (b) summer workshop 4, on new science standards and biomimicry 295 Robinson SUPPLIES 2, , Supplies for K-5 Professional Learning 296 Robinson SUPPLIES 10, , Supplies for PL events in all content areas 297 Robinson SUPPLIES 6, CPI Training, GAA Training, GELDS Preschool 5, Training 298 Robinson BOOKS (NOT TEXTBOOKS) AND PERIODICALS 1, , Professional learning books and resources 299 Robinson BOOKS (NOT TEXTBOOKS) AND PERIODICALS 2, DELETE 300 Lovett DUES AND FEES 5, , National Board Certification 301 Robinson DUES AND FEES 86, Samples DUES AND FEES Robinson DUES AND FEES 16, PDExpress Dues, purchase online courses, and support for school and system SIP work and 33, endorsements 304 Robinson DUES AND FEES 12, GACTE, GaETC, and other CTAE teacher specific 12, conferences, etc. 305 Robinson DUES AND FEES 30, (a) RESA fees for three 4-course cohorts with enrollment of approx 20 per course ($15,000). (b) Registration for 8 teachers/leaders of promise to attend the NAGC Convention in Charlotte, NC, to increase expertise in 19, innovative programming (8 x $500 = $4000). 306 Robinson DUES AND FEES 3, Conference registration to support school and 4, district improvement plans 307 Robinson DUES AND FEES 13, , SSW, Counselors 308 Robinson DUES AND FEES 10, CPI Recertification, Vision Consortium, GADOE 10, SpEd admin training, parent mentor training 309 Lovett DUES & FEES - SUPT TRAINING 2, Other certifications 310 Bales SACS ACCREDITATION FEES 30, , AdvancED - Increase in Fees 311 5,490, ,306, Lovett SUBSTITUTE (CERTIFIED) 1, , Lovett SUBSTITUTE (CLASSIFIED) 3, , Lovett SALARIES - NON TEACHER PERFECT ATTENDANCE

18 316 Lovett SALARIES (CLERICAL) 695, , Lovett SALARIES--LIBRARIAN/MEDIA SPECIALIST 2,064, ,102, Lovett MATCHING CONTRIBUTIONS-HEALTH INSURANCE 581, , Lovett MATCHING CONTRIBUTIONS-FICA 160, , Lovett MATCHING CONTRIBUTIONS-MEDICARE 37, , Lovett MATCHING CONTRIBUTIONS-TRS 386, , Lovett MATCHING CONTRIBUTIONS-WORKERS' COMP 7, , Lovett MATCHING CONTRIBUTIONS-LIFE INSURANCE 2, , Bales PURCHASE OF COMPUTER SOFTWARE 12, , Annual Copyright Licensing 325 Turpin COMPUTER SOFTWARE - MEDIA 133, Media software including Destiny, Destiny Asset 46, manager, and ebooks. 326 Lovett EXPENDABLE EQUIPMENT 161, , Media equipment allotments (includes bulbs) 327 Bales BOOKS (NOT TEXTBOOKS) AND PERIODICALS 177, , Media Books (Non-SPLOST Portion) 328 4,424, ,537, Lovett SCHOOL BOARD MEMBERS SALARIES 36, , Lovett SALARIES-SUPERINTENDENT 198, , Lovett SALARIES--DEPUTY, ASSOC, ASSISTANT, AREA SUPE 63, , Lovett SALARIES - SECRETARY 51, Lovett MATCHING CONTRIBUTIONS-HEALTH INSURANCE 21, , Lovett MATCHING CONTRIBUTIONS-FICA 21, , Lovett MATCHING CONTRIBUTIONS-MEDICARE 5, , Lovett MATCHING CONTRIBUTIONS-TRS 40, , Lovett MATCHING CONTRIBUTIONS-WORKERS' COMP Lovett MATCHING CONTRIBUTIONS-LIFE INSURANCE Lovett CONTRACTED SERVICES-CONSULTANT 23, , Contracted Technical Services 341 Lovett CONTRACTED SERVICES-OTHER FEES 4, , Annual Disclosing Arbitrage Reporting 342 Lovett PROFESSIONAL LEGAL SERVICES 67, , Legal Services 343 Lovett TRAVEL 4, , Superintendent and Deputy Superintendent 344 Lovett TRAVEL-BOARD MEMBERS 2, , Board Members 345 Lovett SUPPLIES 2, , Superintendent's office 346 Lovett DUES AND FEES 31, , Association Dues 347 Lovett OTHER EXPENDITURES 3, , , , Lovett SALARIES-PRINCIPALS 3,231, ,597, Lovett SALARIES-ASSISTANT PRINCIPALS 4,274, ,436,508.00

19 352 Lovett SALARIES - PERFECT ATTENDANCE 1, , Lovett SALARIES - SECRETARY 1,404, ,447, Lovett SALARIES (CLERICAL) 1,297, ,372, Lovett MATCHING CONTRIBUTIONS-HEALTH INSURANCE 1,763, ,927, Lovett MATCHING CONTRIBUTIONS-FICA 594, , Lovett MATCHING CONTRIBUTIONS-MEDICARE 139, , Lovett MATCHING CONTRIBUTIONS-TRS 1,445, ,818, Lovett MATCHING CONTRIBUTIONS-WORKERS' COMP 26, , Lovett MATCHING CONTRIBUTIONS-LIFE INSURANCE 6, , Lovett TRAVEL 89, Elementary $1025 ea. 20 Elem. Asst. $650 ea. 8 Middle $1275 ea. 14 Middle Asst. $650 ea. 7 High $2550 ea. 12 High Asst. $1025 ea. 6 $1500 ea. 1 Lanier Career Academy $650 ea. 1 Lanier Career Academy Asst. $350 91, ea. 362 Lovett SUPPLIES 3, , Bookkeeping supplies for schools ,280, ,564, Lovett SALARIES - PERFECT ATTENDANCE Lovett SALARIES - BUSINESS SERVICES 174, , Lovett SALARIES-ACCOUNTANT 40, Lovett SALARIES--WAREHOUSEMAN 172, , Lovett SALARIES--FINANCE & BUSINESS SERVICE PERSONN 392, , Lovett SALARIES-CONTRACTED SERVICES/EMPLOYEE 13, , Sick leave certification for TRS 371 Lovett MATCHING CONTRIBUTIONS-HEALTH INSURANCE 103, , Lovett MATCHING CONTRIBUTIONS-FICA 46, , Lovett MATCHING CONTRIBUTIONS-MEDICARE 10, , Lovett MATCHING CONTRIBUTIONS-TRS 86, , Lovett MATCHING CONTRIBUTION-UNEMPLOYMENT 125, , Lovett MATCHING CONTRIBUTIONS-WORKERS' COMP 2, , Lovett MATCHING CONTRIBUTIONS-LIFE INSURANCE Lovett MATCHING CONTRIBUTIONS-SUPPLE RETIREMENT 2, ,250.00

20 379 Lovett CONTRACTED SERVICES-CONSULTANT , Insurance Review & Manangement 380 Lovett CONTRACTED SERVICES-OTHER FEES 19, , Records Storage/Document Destruction 381 Lovett CONTRACTED SERVICES-OTHER FEES 60, , Copier Lease/Central Office 382 Lovett CONTRACTED SERVICES-OTHER FEES , American Appraisal Inventory 383 Lovett CONTRACTED SERVICES-OTHER FEES , New Software System 384 Lovett CONTRACTED SERVICES-OTHER FEES 10, , Temporary help Digital archiving, high schools, special education. 385 Lovett CONTRACTED SERVICES-OTHER FEES 60, , Imaging began in FY 2010/ 386 Lovett CONTRACTED SERVICES-CPA 13, , Consultant-Audit Preparation 387 Lovett INSURANCE (LIAB. INS./FIDELITY BOND) 31, Systems Insurance (General Liability and Blanket 41, Employee Dishonesty) and Superintendent Bond 388 Lovett COMMUNICATION 31, , Postage 389 Lovett TRAVEL 5, , Business Department 390 Lovett SUPPLIES 26, , Checks, paper, subscriptions 391 Sargent SUPPLIES 1, , Supplies (office) A.S. & Estela 392 Lovett OFFICE SUPPLIES,ELEMENTARY CURRICULUM & AC 4, , Curriculum Accountability 393 Lovett OFFICE SUPPLIES-MIDDLE CURRICULUM Middle Curriculum 394 Lovett OFFICE SUPPLIES-PUPIL SERVICES 2, , Student Services 395 Lovett OFFICE SUPPLLIES-SPECIAL EDUCATION 1, , Special Education 396 Lovett OFFICE SUPPLIES-PERSONNEL 12, , Personnel 397 Lovett OFFICE SUPPLIES-SECONDARY CURRICULUM Secondary Curriculum 398 Lovett OFFICE SUPPLIES-TESTING 2, , Testing Department 399 Lovett OFFICE SUPPLIES-TECHNOLOGY Technology 400 Lovett OFFICE SUPPLIES - ELEMENTARY DEPT. 2, , Elementary Curriculum 401 Lovett OFFICE SUPPLIES - WAREHOUSE 20, , Warehouse, Maintenance, Operations 402 Lovett SUPPLIES-SAFETY SERVICES/TRIBUNAL SERVICES 10, System Safety Program. Visitor Management. 10, Safe School Training. 403 Lovett PURC OF EQUIPMENT OTHER THAN COMPUTERS 75, Warehouse and courier vehicle 404 Lovett DUES AND FEES 1, , Conference registration 405 Lovett INTEREST EXPENSE (LOANS ONLY) 10, TAN if needed 406 1,571, ,800, Lovett SALARIES - PERFECT ATTENDANCE 1, , Lovett SALARIES - SECRETARY 47, , Lovett SALARIES (CLERICAL) 89, ,797.00