jefferson county public schools county public schools. general fund district wide additional...
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JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School ATHERTON HIGH Location # 018
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
Certified Salaries - Teacher (Board Paid) XXX1918 011022 900XA 0.50 $30,950
XXX1918 011022 900XA 1.00 $61,900
1111 MAGNET PROGRAMS MAGNET PROGRAMS
Certified Salaries-Teacher (Atherton) XXX1981 011022 900XA 1.00 $61,900
General Supplies XXX1981 0610 900XA $9,777
Dues and Fees XXX1981 0810 900XA $19,100
1117 AVIATION PROGRAM AVIATION PROGRAM
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $21,096
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 6.50 $402,350
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 5.00 $102,000
General Supplies XXX1121 0610 900XA $3,510
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 0.40 $24,760
1231 HEARING IMPAIRED
XXX1129 011022 900XA 0.20 $12,380
1233 VISION IMPAIRED
XXX1048 011022 900XA 0.60 $37,140
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 1.50 $92,850
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $105,375
XXX1170 013091 900XA 1.00 $29,800
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
WORLD LANGUAGE
1900 XXX1922 011022 900XA 0.50 $30,950
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
1961 PRESCHOOL PRESCHOOL LEVEL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $9,835
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
2625 UPKEEP OF GROUNDS GROUNDS MAINTENANCE
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $14,050
Furniture/Fixtures-New XXX1987 0733 900XA $11,228
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 1.00 $31,800
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
3301 FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
2257 LEEP-HS DROPOUT PREVENTION
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011016 900XA 1.00 $71,200
BOARD PAID - BAND
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.5000 $30,950
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
XXX1918 0610 A17XA $10,325
$1,515,591
ADD-ON REDUCTION General Supplies
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
Certified Salaries- Teachers
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Goal Clarity Coach (190 Days)
Certified Salaries-Teachers
Coordinator
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
LEEP
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Home Shool Coordinator
Cerified Salaries-Teacher (Athletic Director-220 Days)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries-Teacher
Certified Salaries- Speech Language Pathologist
BOARD PAID - CHORAL
Cerified Salaries - Teacher
5/9/2016 ATHERTON
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School BALLARD HIGH Location # 105
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
Certified Salaries - Teacher (Board Paid) XXX1918 011022 900XA 3.50 $216,650
XXX1918 011022 900XA 1.00 $61,900
1111 MAGNET PROGRAMS MAGNET PROGRAMS
1117 AVIATION PROGRAM AVIATION PROGRAM
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $25,380
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 10.00 $619,000
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 8.50 $173,400
General Supplies XXX1121 0610 900XA $5,400
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 0.50 $30,950
1231 HEARING IMPAIRED
XXX1129 011022 900XA 0.50 $30,950
1233 VISION IMPAIRED
XXX1048 011022 900XA 1.00 $61,900
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 3.00 $185,700
Certified Salaries-Counselor (Jeffersontown/Southern) XXX1017 011024 106X 0.00 $0
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $144,000
XXX1170 013091 900XA 1.00 $29,800
XXX1170 013195 900XA $0
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL (Ballard-Beecher Terrace) XXX1628 0610 900XA $34,500
1961 PRESCHOOL PRESCHOOL LEVEL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $13,440
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 0.00 $0
2625 UPKEEP OF GROUNDS GROUNDS MAINTENANCE
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $19,200
Furniture/Fixtures-New XXX1987 0733 900XA $14,060
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 1.00 $31,800
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
3301 FRC/YSC
2257 LEEP-HS DROPOUT PREVENTION
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011392 900XA $0
XXX1220 011016 900XA 1.00 $71,200
BOARD PAID - BAND
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.6000 $37,140
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
XXX1089 013063 A17XA 1.00 $31,800
$2,057,439
ADD-ON REDUCTION Classified Salaries-School Security (7.75h/187d)
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
Certified Salaries- Teachers
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Goal Clarity Coach (190 Days)
Certified Salaries-Teachers
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Extended Time - Certified
LEEP
Student Activity Fees (Fee Waiver)
CEP-Ext Time Classified
VISION IMPAIRED
Teacher (Sponsors)
Home Shool Coordinator
Cerified Salaries-Teacher (Athletic Director-220 Days)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries- Speech Language Pathologist
BOARD PAID - CHORAL
Cerified Salaries - Teacher
5/9/2016 BALLARD
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School BUTLER TRAD HIGH Location # 045
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
Certified Salaries - Teacher (Board Paid) XXX1918 011022 900XA 1.50 $92,850
XXX1918 011022 900XA 0.00 $0
2210 Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 0.00 $0
1111 MAGNET PROGRAMS MAGNET PROGRAMS
1117 AVIATION PROGRAM AVIATION PROGRAM
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $34,488
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 7.00 $433,300
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 7.50 $153,000
General Supplies XXX1121 0610 900XA $3,780
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 0.50 $30,950
1231 HEARING IMPAIRED
1233 VISION IMPAIRED
XXX1048 011022 900XA 1.00 $61,900
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $125,175
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
1961 PRESCHOOL PRESCHOOL LEVEL
ECE PRESCHOOL ECE PRESCHOOL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $11,683
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $16,690
Furniture/Fixtures-New XXX1987 0733 900XA $12,680
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 1.00 $31,800
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
3301 FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
2257 LEEP-HS DROPOUT PREVENTION
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011016 900XA 1.00 $71,200
BOARD PAID - BAND
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.5000 $30,950
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
XXX1918 011022 A17XA 0.85 $52,615
$1,453,426
ADD-ON REDUCTION Certified Salaries - Teacher (187days)
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Goal Clarity Coach (190 Days)
Certified Salaries-Teachers
Coordinator
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
LEEP
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Cerified Salaries-Teacher (Athletic Director-220 Days)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries- Speech Language Pathologist
BOARD PAID - CHORAL
Cerified Salaries - Teacher
5/9/2016 BUTLER
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School CENTRAL HIGH Location # 179
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
Certified Salaries - Teacher (Board Paid) XXX1918 011022 900XA 2.00 $123,800
XXX1918 011022 900XA 1.00 $61,900
2210 Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 1.00 $68,700
1110 Classified SalariesCoordinator (Aquatics-Central / Shawnee) XXX1918 013091 900XA 0.50 $33,700
1111 MAGNET PROGRAMS MAGNET PROGRAMS
1117 AVIATION PROGRAM AVIATION PROGRAM
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $32,976
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 6.50 $402,350
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 5.00 $102,000
General Supplies XXX1121 0610 900XA $3,510
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 0.15 $9,285
1231 HEARING IMPAIRED
1233 VISION IMPAIRED
XXX1048 011022 900XA 1.00 $61,900
XXX1048 013044 900XA 1.00 $61,900
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 4.50 $278,550
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $83,550
XXX1170 013091 900XA 0.00 $0
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
XXX1124 011022 900XA 2.00 $123,800
XXX1124 013044 900XA 1.00 $26,100
Supplies XXX1124 0610 900XA $600
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
1961 PRESCHOOL PRESCHOOL LEVEL
ECE PRESCHOOL ECE PRESCHOOL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $7,798
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $11,140
Furniture/Fixtures-New XXX1987 0733 900XA $9,627
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 2.00 $63,600
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
Classified Salaries-Sub Custodian (Fairdale,Central) XXX1087 015062 900XA $12,000
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
3301 FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011392 900XA $0
XXX1220 011016 900XA 1.00 $71,200
BOARD PAID - BAND
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.5000 $30,950
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
XXX1918 0610 A17XA $38,100
$2,009,401
ADD-ON REDUCTION General Supplies
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Goal Clarity Coach (190 Days)
Certified Salaries-Teachers
Coordinator
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Extended Time - Certified
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Home Shool Coordinator
Cerified Salaries-Teacher (Athletic Director-220 Days)
Classified Salaries-Orientation & Mobility
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries- Speech Language Pathologist
Classified Salaries-Bilingual Associate Instructor III-KTRS
Certified Salaries-Teacher
BOARD PAID - CHORAL
Cerified Salaries - Teacher
5/9/2016 CENTRAL
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School DOSS HIGH Location # 100
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
Certified Salaries - Teacher (Board Paid)(2.0 for 7-period schedule) XXX1918 011022 900XA 3.00 $185,700
XXX1918 011022 900XA 1.00 $61,900
2210 Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 1.00 $68,700
1111 MAGNET PROGRAMS MAGNET PROGRAMS
1117 AVIATION PROGRAM AVIATION PROGRAM
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $30,204
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 10.00 $619,000
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 3.00 $61,200
General Supplies XXX1121 0610 900XA $5,400
2211 XXX1559 011037 900XA 1.00 $68,700
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 0.25 $15,475
1231 HEARING IMPAIRED
1233 VISION IMPAIRED
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 2.70 $167,130
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $83,025
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
XXX1124 011022 900XA 2.00 $123,800
XXX1124 013044 900XA 2.00 $52,200
Supplies XXX1124 0610 900XA $600
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
1961 PRESCHOOL PRESCHOOL LEVEL
ECE PRESCHOOL ECE PRESCHOOL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
Certified Salaries-Asst Principal XXX1977 011021 900XA 1.00 $103,700
XXX1977 013014 900XA 1.00 $33,200
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $7,749
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $11,070
Furniture/Fixtures-New XXX1987 0733 900XA $9,589
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 1.00 $31,800
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
3301 FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
2257 LEEP-HS DROPOUT PREVENTION
XXX1952 013084 900XA 1.00 $43,900
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011016 900XA 2.00 $142,400
BOARD PAID - BAND
XXX1960 011022 900XA 0.1000 $6,190
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.2000 $12,380
IMPROVEMENT of INSTRUCTION
SRT COACHXXX1719 011037 900XA 2.00 $137,400
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
$2,372,777
ADD-ON REDUCTION
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
Resource Teacher
INSTRUCTIONAL SUPPORT-OTHER
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Goal Clarity Coach (190 Days)
Coordinator
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Classified Salaries - Data Management Research Technician (BACs)
LEEP
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Resource Teacher-Consulting
Cerified Salaries-Teacher (Athletic Director-220 Days)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries- Speech Language Pathologist
Classified Salaries-Bilingual Associate Instructor III-KTRS
Certified Salaries-Teacher
Career Planner
BOARD PAID - CHORAL
Certified Salaries - Teacher
Cerified Salaries - Teacher
5/9/2016 DOSS
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School EASTERN HIGH Location # 007
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
Certified Salaries - Teacher (Board Paid) XXX1918 011022 900XA 4.00 $247,600
XXX1918 011022 900XA 0.00 $0
2210 Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 0.00 $0
1111 MAGNET PROGRAMS MAGNET PROGRAMS
1117 AVIATION PROGRAM AVIATION PROGRAM
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $23,832
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 10.00 $619,000
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 5.00 $102,000
General Supplies XXX1121 0610 900XA $5,400
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 0.15 $9,285
1231 HEARING IMPAIRED
1233 VISION IMPAIRED
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 4.80 $297,120
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $153,075
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
1961 PRESCHOOL PRESCHOOL LEVEL
ECE PRESCHOOL ECE PRESCHOOL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $14,287
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $20,410
Furniture/Fixtures-New XXX1987 0733 900XA $14,726
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 1.00 $31,800
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
3301 FRC/YSC
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011392 900XA $0
XXX1220 011016 900XA 1.00 $71,200
BOARD PAID - BAND
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.5000 $30,950
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
$1,946,479
ADD-ON REDUCTION
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Goal Clarity Coach (190 Days)
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Extended Time - Certified
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Cerified Salaries-Teacher (Athletic Director-220 Days)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries- Speech Language Pathologist
BOARD PAID - CHORAL
Cerified Salaries - Teacher
5/9/2016 EASTERN
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School FAIRDALE HIGH Location # 057
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
XXX1918 011022 900XA 2.00 $123,800
Certified Salaries - Teacher (Board Paid) XXX1918 011022 900XA 0.54 $33,426XXX1918 011022 900XA 1.00 $61,900
2210 Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 1.00 $68,700
XXX1918 0339 900XA $13,000
XXX1918 0810 900XA $51,600
1111 MAGNET PROGRAMS MAGNET PROGRAMS
1117 AVIATION PROGRAM AVIATION PROGRAM
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $31,644
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 6.50 $402,350
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 3.00 $61,200
General Supplies XXX1121 0610 900XA $3,510
2211 XXX1559 011037 900XA 1.00 $68,700
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 0.10 $6,190
1231 HEARING IMPAIRED
1233 VISION IMPAIRED
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 4.80 $297,120
Classified Salaries-Security (Fairdale) XXX1017 013063 106X 1.00 $31,800
XXX1017 013050 106X 1.00 $26,700
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $86,775
XXX1170 013091 900XA 1.00 $29,800
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
XXX1124 011022 900XA 2.00 $123,800
XXX1124 013044 900XA 2.00 $52,200
Supplies XXX1124 0610 900XA $600
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
1961 PRESCHOOL PRESCHOOL LEVEL
ECE PRESCHOOL ECE PRESCHOOL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
XXX1977 013014 900XA 1.00 $33,200
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $8,099
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $11,570
Furniture/Fixtures-New XXX1987 0733 900XA $9,864
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 1.00 $31,800
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
Classified Salaries-Sub Custodian (Fairdale,Central) XXX1087 015062 900XA $1,500
Classified Salaries-Custodian (Fairdale) XXX1087 013061 900XA 2.00 $69,800
Custodial Supplies XXX1087 0610 900XA $6,225
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
3301 FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011016 900XA 1.00 $71,200
BOARD PAID - BAND
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.5000 $30,950
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
$2,139,388
ADD-ON REDUCTION
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Goal Clarity Coach (190 Days)
Coordinator
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Classified Salaries - Data Management Research Technician (BACs)
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Home Shool Coordinator
Resource Teacher-Consulting
Cerified Salaries-Teacher (Athletic Director-220 Days)
Certified Salaries - Teacher (TRIMESTER)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Fees
Other Professional Services
Certified Salaries- Speech Language Pathologist
Classified Salaries-Bilingual Associate Instructor III-KTRS
Certified Salaries-Teacher
Classified Salaries-Shuttle Bus Driver (Fairdale)
BOARD PAID - CHORAL
Cerified Salaries - Teacher
5/9/2016 FAIRDALE
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
FERN CREEK HIGH Location # 012
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Program/Item Description ORG OBJECT PROJECT Positions Budgeted
REGULAR PROGRAM REGULAR INSTRUCTION
XXX1918 011022 900XA 3.00 $185,700
Certified Salaries - Teacher (Board Paid) XXX1918 011022 900XA 1.00 $61,900
XXX1918 011022 900XA 1.00 $61,900
Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 1.00 $68,700
MAGNET PROGRAMS MAGNET PROGRAMS
AVIATION PROGRAM AVIATION PROGRAM
ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $35,496
EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 11.00 $680,900
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 4.50 $91,800
General Supplies XXX1121 0610 900XA $5,940
XXX1559 011037 900XA 1.00 $68,700
SPEECH PATHOLOGY
XXX1043 013018 900XA 0.25 $15,475
HEARING IMPAIRED
XXX1129 011022 900XA 0.30 $18,570
VISION IMPAIRED
TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 3.30 $204,270
OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $121,050
XXX1170 013091 900XA 1.00 $29,800
ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
XXX1124 011022 900XA 2.00 $123,800
XXX1124 013044 900XA 1.00 $26,100
Supplies XXX1124 0610 900XA $600
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
PRESCHOOL PRESCHOOL LEVEL
INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
XXX1977 013014 900XA 1.00 $33,200
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $11,298
GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $16,140
Furniture/Fixtures-New XXX1987 0733 900XA $12,377
SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 2.00 $63,600
OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011016 900XA 1.00 $71,200
BOARD PAID - BAND
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.5000 $30,950
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEURXXX1230 011022 900XA 0.50 $30,950
SUMMER BRIDGE PROGRAM
$2,360,781
ADD-ON REDUCTION
SRT COACH
TeacherTEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
Certified Salaries- Teachers
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Goal Clarity Coach (190 Days)
Coordinator
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Classified Salaries - Data Management Research Technician (BACs)
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Home Shool Coordinator
Resource Teacher-Consulting
Cerified Salaries-Teacher (Athletic Director-220 Days)
Certified Salaries - Teacher (TRIMESTER)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries- Speech Language Pathologist
Classified Salaries-Bilingual Associate Instructor III-KTRS
Certified Salaries-Teacher
BOARD PAID - CHORAL
Cerified Salaries - Teacher
5/9/2016 FERNCREEK
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
IROQUOIS HIGH Location # 335
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Program/Item Description ORG OBJECT PROJECT Positions Budgeted
REGULAR PROGRAM REGULAR INSTRUCTION
XXX1918 011022 900XA 2.00 $123,800
XXX1918 011022 900XA 1.00 $61,900
Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 1.00 $68,700
MAGNET PROGRAMS MAGNET PROGRAMS
AVIATION PROGRAM AVIATION PROGRAM
ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $38,196
EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
XXX1921 011022 900XA 1.00 $61,900
Certified Salaries-Teacher XXX1121 011022 900XA 14.00 $866,600
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 4.00 $81,600
General Supplies XXX1121 0610 900XA $7,560
XXX1559 011037 900XA 1.00 $68,700
SPEECH PATHOLOGY
XXX1043 013018 900XA 0.20 $12,380
HEARING IMPAIRED
VISION IMPAIRED
TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 4.80 $297,120
OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $86,925
XXX1170 013091 900XA 1.00 $29,800
ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
XXX1124 011022 900XA 11.00 $680,900
XXX1124 013044 900XA 5.00 $130,500
XXX1124 013014 900XA 1.00 $27,400
Supplies XXX1124 0610 900XA $3,300
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
PRESCHOOL PRESCHOOL LEVEL
ECE PRESCHOOL ECE PRESCHOOL
INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
XXX1977 013014 900XA 1.00 $33,200
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $8,113
GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $11,590
Furniture/Fixtures-New XXX1987 0733 900XA $9,875
SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 1.00 $31,800
Classified Salaries-Sch Security-Community School (Iroquois/Shawnee) XXX1089 013063 900XA 2.00 $63,600
Classified Salaries-School Security-Community School P/T (Iroquois) XXX1089 013063 900XA 0.50 $15,900
OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011016 900XA 2.00 $142,400
BOARD PAID - BAND
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.5000 $30,950
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
$3,285,074
ADD-ON REDUCTION
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Goal Clarity Coach (190 Days)
Coordinator
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Classified Salaries - Data Management Research Technician (BACs)
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Home Shool Coordinator
Resource Teacher-Consulting
Cerified Salaries-Teacher (Athletic Director-220 Days)
Certified Salaries-Teacher (BD PD)
Certified Salaries - Teacher (TRIMESTER)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries- Speech Language Pathologist
Classified Salaries-Bilingual Associate Instructor III-KTRS
Certified Salaries-Teacher
BOARD PAID - CHORAL
Classified Salaries-Secondary Attendance Clerk
Cerified Salaries - Teacher
5/9/2016 IROQUOIS
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
JEFFERSONTOWN HIGH Location # 065
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Program/Item Description ORG OBJECT PROJECT Positions Budgeted
REGULAR PROGRAM REGULAR INSTRUCTION
Certified Salaries - Teacher (Board Paid) XXX1918 011022 900XA 2.00 $123,800
XXX1918 011022 900XA 1.00 $61,900
MAGNET PROGRAMS MAGNET PROGRAMS
AVIATION PROGRAM AVIATION PROGRAM
ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $27,612
EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 11.00 $680,900
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 7.00 $142,800
General Supplies XXX1121 0610 900XA $5,940
SPEECH PATHOLOGY
XXX1043 013018 900XA 1.35 $83,565
HEARING IMPAIRED
XXX1129 011022 900XA 0.40 $24,760
VISION IMPAIRED
TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 4.30 $266,170
OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $93,750
ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
XXX1124 011022 900XA 1.00 $61,900
XXX1124 013044 900XA 1.00 $26,100
Supplies XXX1124 0610 900XA $300
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
PRESCHOOL PRESCHOOL LEVEL
ECE PRESCHOOL ECE PRESCHOOL
INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $8,750
GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $12,500
Furniture/Fixtures-New XXX1987 0733 900XA $10,375
SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 1.00 $31,800
OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011392 900XA $0
XXX1220 011016 900XA 0.00 $0
BOARD PAID - BAND
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.5000 $30,950
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
$1,984,237
ADD-ON REDUCTION
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
Certified Salaries- Teachers
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Goal Clarity Coach (190 Days)
Coordinator
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Extended Time - Certified
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Cerified Salaries-Teacher (Athletic Director-220 Days)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries- Speech Language Pathologist
Classified Salaries-Bilingual Associate Instructor III-KTRS
Certified Salaries-Teacher
BOARD PAID - CHORAL
Cerified Salaries - Teacher
5/9/2016 JTOWN
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
MALE TRAD HIGH Location # 047
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Program/Item Description ORG OBJECT PROJECT Positions Budgeted
REGULAR PROGRAM REGULAR INSTRUCTION
Certified Salaries - Teacher (Board Paid) XXX1918 011022 900XA 3.50 $216,650
XXX1918 011022 900XA 0.00 $0
Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 1.00 $68,700
MAGNET PROGRAMS MAGNET PROGRAMS
AVIATION PROGRAM AVIATION PROGRAM
ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $22,536
EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 2.50 $154,750
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 3.00 $61,200
General Supplies XXX1121 0610 900XA $1,350
SPEECH PATHOLOGY
XXX1043 013018 900XA 0.20 $12,380
HEARING IMPAIRED
VISION IMPAIRED
TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $134,850
ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
PRESCHOOL PRESCHOOL LEVEL
ECE PRESCHOOL ECE PRESCHOOL
INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $12,586
GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $17,980
Furniture/Fixtures-New XXX1987 0733 900XA $13,389
SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 1.00 $31,800
OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
Custodial Supplies XXX1087 0610 900XA $4,000
SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
FRC/YSC
INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011016 900XA 1.00 $71,200
BOARD PAID - BAND
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.6000 $37,140
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
$1,140,380
ADD-ON REDUCTION
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Goal Clarity Coach (190 Days)
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Cerified Salaries-Teacher (Athletic Director-220 Days)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries- Speech Language Pathologist
BOARD PAID - CHORAL
Cerified Salaries - Teacher
5/9/2016 MALE
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School MANUAL HIGH Location # 200
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
Certified Salaries - Teacher (Board Paid) XXX1918 011022 900XA 3.50 $216,650
XXX1918 011022 900XA 0.00 $0
1111 MAGNET PROGRAMS MAGNET PROGRAMS
1117 AVIATION PROGRAM AVIATION PROGRAM
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $13,752
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 6.00 $371,400
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 11.00 $224,400
General Supplies XXX1121 0610 900XA $3,240
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 0.20 $12,380
1231 HEARING IMPAIRED
1233 VISION IMPAIRED
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $140,175
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
1961 PRESCHOOL PRESCHOOL LEVEL
ECE PRESCHOOL ECE PRESCHOOL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $13,083
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $18,690
Furniture/Fixtures-New XXX1987 0733 900XA $13,780
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 1.00 $31,800
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
3301 FRC/YSC
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011392 900XA $0
XXX1220 011016 900XA 1.00 $71,200
BOARD PAID - BAND
BOARD PAID - ORCHESTRA
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
XXX1918 0610 A17XA $695
$1,411,114
ADD-ON REDUCTION General Supplies
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Goal Clarity Coach (190 Days)
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Extended Time - Certified
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Cerified Salaries-Teacher (Athletic Director-220 Days)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries- Speech Language Pathologist
BOARD PAID - CHORAL
5/9/2016 MANUAL
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School MOORE Location # 155
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
XXX1918 011022 900XA 3.50 $216,650
Certified Salaries - Teacher (Board Paid) XXX1918 011022 900XA 2.00 $123,800
XXX1918 011022 900XA 2.00 $123,800
2210 Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 1.00 $68,700
1111 MAGNET PROGRAMS MAGNET PROGRAMS
1117 AVIATION PROGRAM AVIATION PROGRAM
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $108,583
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $13,670
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $40,100
XXX1727 0675 900XA $55,728
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 17.50 $1,083,250
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 6.00 $122,400
General Supplies XXX1121 0610 900XA $9,450
2211 XXX1559 011037 900XA 1.00 $68,700
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 1.00 $61,900
1231 HEARING IMPAIRED
XXX1129 011022 900XA 0.75 $46,425
1233 VISION IMPAIRED
XXX1048 011022 900XA 1.00 $61,900
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 2.10 $129,990
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $84,450
XXX1170 013091 900XA 1.00 $29,800
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
XXX1124 011022 900XA 2.00 $123,800
XXX1124 013044 900XA 1.00 $26,100
XXX1124 013081 900XA 1.00 $26,100
Supplies XXX1124 0610 900XA $600
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
1961 PRESCHOOL PRESCHOOL LEVEL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $6,500
XXX1031 011024 900XA 1.00 $92,000
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
Certified Salaries-Asst Principal (215 days-MS) XXX1977 011021 900XA 1.25 $129,625
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $14,217
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
2625 UPKEEP OF GROUNDS GROUNDS MAINTENANCE
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $20,310
Furniture/Fixtures-New XXX1987 0733 900XA $14,671
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 4.00 $127,200
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
Classified Salaries-Custodian (Fairdale) XXX1087 013061 900XA 1.00 $34,900
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
Other Certified Workshops XXX1061 011327 900XA $6,800
Contract Bus Services XXX1061 0514 900XA $2,000
General Supplies XXX1061 0610 900XA $2,700
3301 FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
2257 LEEP-HS DROPOUT PREVENTION
XXX1952 013084 900XA 1.00 $43,900
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011392 900XA $375
XXX1220 011016 900XA 3.00 $213,600
BOARD PAID - BAND
XXX1260 011022 900XA 0.50 $30,950
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 1.0000 $61,900
XXX1261 011022 900XA 0.50 $30,950
IMPROVEMENT of INSTRUCTION
SRT COACHXXX1719 011037 900XA 1.00 $68,700
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
$3,676,190
ADD-ON REDUCTION
BOARD PAID - ORCHESTRA
SUMMER BRIDGE PROGRAM
Resource Teacher
Cerified Salaries - Teacher
BOARD PAID - CHORAL
Coordinator
Extended Time - Certified
Certified Salaries - Goal Clarity Coach (190 Days)
BOARD PAID - BAND
Certified Salaries - Teacher (Site Based BD PD)
IMPROVEMENT of INSTRUCTION
Resource Teacher-Consulting
SPEECH PATHOLOGY
Home Shool Coordinator
FRC/YSC
Classified Salaries-Bilingual Associate Instructor III-KTRS
SRT COACH
Career Planner
INSTRUCTIONAL SUPPORT-OTHER
Certified Salaries- Speech Language Pathologist
LEEP
Certified Salaries - Teacher (TRIMESTER)
Cerified Salaries-Teacher (Athletic Director-220 Days)
Teacher (Sponsors)
Certified Salaries - Teacher (TRANSITION ISLAND)
TEACHERPRENEUR
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Teacher (Site Based BD PD)
Certified Salaries-Teacher
COUNSELING
HEARING IMPAIRED
Student Activity Fees (Fee Waiver)
Certified Salaries-Teachers
VISION IMPAIRED
Certified Salaries- Teachers
WORLD LANGUAGE
Counselor - (215 days-MS)
Classified Salaries-Bilingual Associate Instructor I-CERS
5/9/2016 MOORE
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School PLEASURE RIDGE PARK HIGH Location # 075
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
XXX1918 011022 900XA 3.50 $216,650
Certified Salaries - Teacher (Board Paid) XXX1918 011022 900XA 2.00 $123,800
XXX1918 011022 900XA 0.00 $0
2210 Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 1.00 $68,700
1111 MAGNET PROGRAMS MAGNET PROGRAMS
1117 AVIATION PROGRAM AVIATION PROGRAM
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $44,532
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 11.50 $711,850
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 6.00 $122,400
General Supplies XXX1121 0610 900XA $6,210
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 0.50 $30,950
1231 HEARING IMPAIRED
XXX1129 011022 900XA 0.50 $30,950
1233 VISION IMPAIRED
XXX1048 011022 900XA 1.00 $61,900
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 4.40 $272,360
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $141,150
XXX1170 013091 900XA 1.00 $29,800
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
1961 PRESCHOOL PRESCHOOL LEVEL
ECE PRESCHOOL ECE PRESCHOOL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $13,174
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $18,820
Furniture/Fixtures-New XXX1987 0733 900XA $13,851
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 1.00 $31,800
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
3301 FRC/YSC
2257 LEEP-HS DROPOUT PREVENTION
XXX1952 013084 900XA 1.00 $43,900
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011016 900XA 1.00 $71,200
BOARD PAID - BAND
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.5000 $30,950
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
$2,364,816
ADD-ON REDUCTION
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
Certified Salaries- Teachers
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Goal Clarity Coach (190 Days)
Certified Salaries-Teachers
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
LEEP
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Home Shool Coordinator
Cerified Salaries-Teacher (Athletic Director-220 Days)
Certified Salaries - Teacher (TRIMESTER)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries- Speech Language Pathologist
Career Planner
BOARD PAID - CHORAL
Cerified Salaries - Teacher
5/9/2016 PRP
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
SENECA HIGH Location # 073
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Program/Item Description ORG OBJECT PROJECT Positions Budgeted
REGULAR PROGRAM REGULAR INSTRUCTION
XXX1918 011022 900XA 2.50 $154,750
Certified Salaries - Teacher (Board Paid) XXX1918 011022 900XA 1.00 $61,900
XXX1918 011022 900XA 1.00 $61,900
Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 1.00 $68,700
MAGNET PROGRAMS MAGNET PROGRAMS
AVIATION PROGRAM AVIATION PROGRAM
ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $37,476
EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 13.50 $835,650
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 1.50 $30,600
General Supplies XXX1121 0610 900XA $7,290
XXX1559 011037 900XA 1.00 $68,700
SPEECH PATHOLOGY
HEARING IMPAIRED
XXX1129 011022 900XA 0.20 $12,380
VISION IMPAIRED
TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 3.60 $222,840
OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $102,825
XXX1170 013091 900XA 1.00 $29,800
ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
XXX1124 011022 900XA 3.00 $185,700
XXX1124 013044 900XA 1.00 $26,100
XXX1124 013081 900XA 1.00 $26,100
Supplies XXX1124 0610 900XA $900
WORLD LANGUAGE
XXX1922 011022 900XA 0.50 $30,950
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
PRESCHOOL PRESCHOOL LEVEL
ECE PRESCHOOL ECE PRESCHOOL
INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
XXX1031 011024 900XA 1.00 $92,000
OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
Certified Salaries-Asst Principal XXX1977 011021 900XA 1.00 $103,700
XXX1977 013014 900XA 1.00 $33,200
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $9,597
GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $13,710
Furniture/Fixtures-New XXX1987 0733 900XA $11,041
SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 1.00 $31,800
OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
Custodial Supplies XXX1087 0610 900XA $3,500
SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
LEEP-HS DROPOUT PREVENTION
INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011392 900XA $0
XXX1220 011016 900XA 2.00 $142,400
BOARD PAID - BAND
XXX1960 011022 900XA 0.1000 $6,190
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.4000 $24,760
IMPROVEMENT of INSTRUCTIONXXX1052 011037 900XA 1.00 $68,700
SRT COACH
OTHER ATT & SOCIAL WORK SERVXXX1033 013082 900XA 1.00 $45,800
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
$2,841,324
ADD-ON REDUCTION
Counselor - (215 days)
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
Resource Teacher
Certified Salaries- Teachers
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES Mental Health Counselor (195days)
Certified Salaries - Goal Clarity Coach (190 Days)
Coordinator
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Classified Salaries - Data Management Research Technician (BACs)
Extended Time - Certified
LEEP
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Home Shool Coordinator
Resource Teacher-Consulting
Cerified Salaries-Teacher (Athletic Director-220 Days)
Certified Salaries - Teacher (TRIMESTER)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries-Teacher
Classified Salaries-Bilingual Associate Instructor III-KTRS
Certified Salaries-Teacher
BOARD PAID - CHORAL
Certified Salaries - Teacher
Classified Salaries-Bilingual Associate Instructor II-CERS
Cerified Salaries - Teacher
5/9/2016 SENECA
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School SHAWNEE HIGH Location # 590
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
XXX1918 011022 900XA 0.00 $0
Certified Salaries - Teacher (Board Paid)(1.50 for 7-period schedule) XXX1918 011022 900XA 3.60 $222,840
XXX1918 011022 900XA 1.00 $61,900
XXX1918 011022 900XA 3.00 $185,700
2210 Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 1.00 $68,700
1110 Classified SalariesCoordinator (Aquatics-Central / Shawnee) XXX1918 013091 900XA 0.50 $33,700
1111 MAGNET PROGRAMS MAGNET PROGRAMS
XXX1981 013091 900XA 1.00 $84,800
1117 AVIATION PROGRAM AVIATION PROGRAM
Other Professional Services XXX1567 0339 900XA $85,000
General Supplies XXX1567 0610 900XA $5,650
Machinery XXX1567 0731 900XA $5,000
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $108,583
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $12,376
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $38,417
XXX1727 0675 900XA $20,556
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 8.20 $507,580
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 2.00 $40,800
General Supplies XXX1121 0610 900XA $4,428
2211 XXX1559 011037 900XA 1.00 $68,700
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 0.20 $12,380
1231 HEARING IMPAIRED
1233 VISION IMPAIRED
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 3.50 $216,650
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $43,125
XXX1170 013091 900XA 1.00 $29,800
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
1961 PRESCHOOL PRESCHOOL LEVEL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $6,500
XXX1031 011024 900XA 1.00 $92,000
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
Certified Salaries-Asst Principal (215days-HS) XXX1977 011021 900XA 1.00 $103,700
XXX1977 013014 900XA 1.00 $33,200
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $5,117
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $7,310
Furniture/Fixtures-New XXX1987 0733 900XA $7,521
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 3.00 $95,400
Classified Salaries-Sch Security-Community School (Iroquois/Shawnee) XXX1089 013063 900XA 1.00 $31,800
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
3301 FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011016 900XA 2.00 $142,400
BOARD PAID - BAND
XXX1260 011022 900XA 1.00 $61,900
BOARD PAID - ORCHESTRA
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
$2,592,529
ADD-ON REDUCTION
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
Certified Salaries - Goal Clarity Coach (190 Days)
COUNSELING
BOARD PAID - ORCHESTRA
Classified Salaries - Data Management Research Technician (BACs)
FRC/YSC
Coordinator
OTHER ATT & SOCIAL WORK SERVICES
IMPROVEMENT of INSTRUCTION
BOARD PAID - BAND
Certified Salaries - Teacher (Site Based BD PD)
SRT COACH
Certified Salaries- Speech Language Pathologist
VISION IMPAIRED
Home Shool Coordinator
Counselor - (215 days-HS)
WORLD LANGUAGE
INSTRUCTIONAL SUPPORT-OTHER
Student Activity Fees (Fee Waiver)
Resource Teacher-Consulting
Certified Salaries - Teacher (TRANSITION ISLAND)
Teacher (Sponsors)
Coordinator I (Shawnee)
Certified Salaries-Teacher (2 Bd Pd / 1PLC Coach @ Shawnee)
Cerified Salaries-Teacher (Athletic Director-220 Days)
Certified Salaries - Teacher (TRIMESTER)
SPEECH PATHOLOGY
HEARING IMPAIRED
BOARD PAID - CHORAL
5/9/2016 SHAWNEE
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School SOUTHERN HIGH Location # 031
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
XXX1918 011022 900XA 2.50 $154,750
XXX1918 011022 900XA 1.00 $61,900
2210 Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 1.00 $68,700
1111 MAGNET PROGRAMS MAGNET PROGRAMS
1117 AVIATION PROGRAM AVIATION PROGRAM
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $29,808
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 11.00 $680,900
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 4.00 $81,600
General Supplies XXX1121 0610 900XA $5,940
2211 XXX1559 011037 900XA 1.00 $68,700
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 0.20 $12,380
1231 HEARING IMPAIRED
1233 VISION IMPAIRED
XXX1048 011022 900XA 1.00 $61,900
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 6.60 $408,540
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $94,275
XXX1170 013091 900XA 1.00 $29,800
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
XXX1124 011022 900XA 2.00 $123,800
XXX1124 013044 900XA 1.00 $26,100
Supplies XXX1124 0610 900XA $600
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
1961 PRESCHOOL PRESCHOOL LEVEL
ECE PRESCHOOL ECE PRESCHOOL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
Certified Salaries-Asst Principal XXX1977 011021 900XA 1.00 $103,700
XXX1977 013014 900XA 1.00 $33,200
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $8,799
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $12,570
Furniture/Fixtures-New XXX1987 0733 900XA $10,414
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 1.00 $31,800
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
3301 FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
2257 LEEP-HS DROPOUT PREVENTION
XXX1952 013084 900XA 1.00 $43,900
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011016 900XA 2.00 $142,400
BOARD PAID - BAND
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.2000 $12,380
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERVXXX1033 013082 900XA 1.00 $45,800
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
$2,645,021
ADD-ON REDUCTION
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES Mental Health Counselor (195days)
Certified Salaries - Goal Clarity Coach (190 Days)
Certified Salaries-Teachers
Coordinator
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Classified Salaries - Data Management Research Technician (BACs)
LEEP
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Home Shool Coordinator
Resource Teacher-Consulting
Cerified Salaries-Teacher (Athletic Director-220 Days)
Certified Salaries - Teacher (TRIMESTER)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries- Speech Language Pathologist
Classified Salaries-Bilingual Associate Instructor III-KTRS
Certified Salaries-Teacher
Career Planner
BOARD PAID - CHORAL
Cerified Salaries - Teacher
5/9/2016 SOUTHERN
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School VALLEY HIGH Location # 033
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
Certified Salaries - Teacher (Board Paid) XXX1918 011022 900XA 8.50 $526,150
XXX1918 011022 900XA 1.00 $61,900
2210 Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 1.00 $68,700XXX1918 013044 900XA 1.00 $25,800
1111 MAGNET PROGRAMS MAGNET PROGRAMS
1117 AVIATION PROGRAM AVIATION PROGRAM
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $103,562
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $12,376
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $38,417
XXX1727 0675 900XA $45,072
XXX1727 0514 900XA $3,920
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 14.00 $866,600
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 7.00 $142,800
General Supplies XXX1121 0610 900XA $7,560
2211 XXX1559 011037 900XA 2.00 $137,400
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 0.30 $18,570
1231 HEARING IMPAIRED
1233 VISION IMPAIRED
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 2.70 $167,130
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $78,375
XXX1170 013091 900XA 2.00 $59,600
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
1961 PRESCHOOL PRESCHOOL LEVEL
ECE PRESCHOOL ECE PRESCHOOL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $6,500
XXX1031 011024 900XA 2.00 $184,000
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
Certified Salaries-Asst Principal (215 days-1MS/1HS) XXX1977 011021 900XA 2.00 $207,400
XXX1977 013014 900XA 1.00 $25,100
XXX1977 013014 900XA 1.00 $26,600
XXX1977 013014 900XA 1.00 $33,200
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $9,919
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $14,170
Furniture/Fixtures-New XXX1987 0733 900XA $11,294
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 4.00 $127,200
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
Custodial Supplies (Virtual School) XXX1087 0610 900XA $2,720
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
Other Certified Workshops XXX1061 011327 900XA $1,769
Contract Bus Services XXX1061 0514 900XA $549
General Supplies XXX1061 0610 900XA $1,220
3301 FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
2257 LEEP-HS DROPOUT PREVENTION
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011016 900XA 2.00 $142,400
BOARD PAID - BAND
XXX1260 011022 900XA 0.50 $30,950
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.4000 $24,760
XXX1261 011022 900XA 0.50 $30,950
IMPROVEMENT of INSTRUCTIONXXX1052 011037 900XA 1.00 $68,700
SRT COACHXXX1719 011037 900XA 2.00 $137,400
OTHER ATT & SOCIAL WORK SERVXXX1033 013082 900XA 1.00 $45,800
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
$3,645,529
ADD-ON REDUCTION
Counselor - (215 days-1MS/1HS)
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
Resource Teacher
INSTRUCTIONAL SUPPORT-OTHER
Resource Teacher
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES Mental Health Counselor (195days)
Certified Salaries - Goal Clarity Coach (190 Days)
Certified Salaries - Teacher (Site Based BD PD)
Classified Salaries - School Clerk
Classified Salaries - MS Records Clerk
Coordinator
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Classified Salaries - Data Management Research Technician (BACs)
LEEP
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Home Shool Coordinator
Resource Teacher-Consulting
Cerified Salaries-Teacher (Athletic Director-220 Days)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Instructor III - KTRS
Certified Salaries- Speech Language Pathologist
Contract Bus Services (MS Activity Bus)
BOARD PAID - CHORAL
Certified Salaries - Teacher (Site Based BD PD)
Cerified Salaries - Teacher
5/9/2016 VALLEY
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School WAGGENER TRAD HIGH Location # 051
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
XXX1918 011022 900XA 1.50 $92,850
XXX1918 011022 900XA 1.00 $61,900
2210 Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 1.00 $68,700
1111 MAGNET PROGRAMS MAGNET PROGRAMS
1117 AVIATION PROGRAM AVIATION PROGRAM
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $22,428
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 9.50 $588,050
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 1.00 $20,400
General Supplies XXX1121 0610 900XA $5,130
2211 XXX1559 011037 900XA 1.00 $68,700
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 0.95 $58,805
1231 HEARING IMPAIRED
XXX1129 011022 900XA 0.10 $6,190
1233 VISION IMPAIRED
XXX1048 011022 900XA 1.00 $61,900
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 2.70 $167,130
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $64,050
XXX1170 013091 900XA 1.00 $29,800
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
XXX1124 011022 900XA 1.00 $61,900
XXX1124 013044 900XA 1.50 $39,150
Supplies XXX1124 0610 900XA $300
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
1961 PRESCHOOL PRESCHOOL LEVEL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
XXX1977 013014 900XA 1.00 $33,200
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $5,978
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $8,540
Furniture/Fixtures-New XXX1987 0733 900XA $8,197
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 1.00 $31,800
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
3301 FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
2257 LEEP-HS DROPOUT PREVENTION
XXX1952 013084 900XA 1.00 $43,900
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011016 900XA 2.00 $142,400
BOARD PAID - BAND
BOARD PAID - ORCHESTRAXXX1962 011022 900XA 0.5000 $30,950
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERVXXX1033 013082 900XA 1.00 $45,800
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
$2,058,513
ADD-ON REDUCTION
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
Certified Salaries- Teachers
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES Mental Health Counselor (195days)
Certified Salaries - Goal Clarity Coach (190 Days)
Certified Salaries-Teachers
Coordinator
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Classified Salaries - Data Management Research Technician (BACs)
LEEP
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Home Shool Coordinator
Resource Teacher-Consulting
Cerified Salaries-Teacher (Athletic Director-220 Days)
Certified Salaries - Teacher (TRIMESTER)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries- Speech Language Pathologist
Classified Salaries-Bilingual Associate Instructor III-KTRS
Certified Salaries-Teacher
Career Planner
BOARD PAID - CHORAL
Cerified Salaries - Teacher
5/9/2016 WAGGENER
JEFFERSON COUNTY PUBLIC SCHOOLS
GENERAL FUND
DISTRICT WIDE ADDITIONAL PROGRAMS-Phase II(A)SECONDARY SCHOOLS
FY '16-17
School WESTERN HIGH Location # 084
RESTRICTED (ADD-ON) PROGRAMS
NON-SITE-BASED BUDGET
MUNIS # of Amount
Func Program/Item Description ORG OBJECT PROJECT Positions Budgeted
1110 REGULAR PROGRAM REGULAR INSTRUCTION
XXX1918 011022 900XA 1.50 $92,850
XXX1918 011022 900XA 1.00 $61,900
2210 Certified Salaries-Resource Teacher (CARTS) XXX1227 011037 900XA 1.00 $68,700
1111 MAGNET PROGRAMS MAGNET PROGRAMS
1117 AVIATION PROGRAM AVIATION PROGRAM
1140 ATHLETIC PROGRAMS ATHLETIC PROGRAMS
XXX1925 011022 900XA 1.00 $72,900
Classified Paraprofessional-(Coaches) XXX1925 011222 900XA $93,369
Other Certified Workshops XXX1925 011327 900XA $5,000
Contract Bus Services XXX1925 0514 900XA $9,750
1150 STUDENT ACTIVITIES STUDENT ACTIVITES
XXX1727 011222 900XA $35,000
XXX1727 0675 900XA $23,508
1200 EXCEPTIONAL CHILD EDUCATION EXCEPTIONAL CHILD PROGRAMS
Certified Salaries-Teacher XXX1121 011022 900XA 11.00 $680,900
Classified Salaries-Instructional Assistant XXX1121 013028 900XA 4.00 $81,600
General Supplies XXX1121 0610 900XA $5,940
2211 XXX1559 011037 900XA 1.00 $68,700
2152 SPEECH PATHOLOGY
XXX1043 013018 900XA 0.10 $6,190
1231 HEARING IMPAIRED
1233 VISION IMPAIRED
1301 TECHNICAL CAREERS EDUCATION TECHNICAL CAREERS EDUCATION
Certified Salaries-Teacher XXX1017 011022 106X 3.00 $185,700
1900 OTHER INSTRUCTIONAL PROGRAM OTHER INSTRUCTIONAL PROGRAM
Textbooks XXX1170 0644 900XA $61,200
1905 ENGLISH AS A SECOND LANGUAGE BILINGUAL PROGRAMS - ESL
WORLD LANGUAGE
SECTION 7 - INSTRUCTIONAL XXX1628 0610 900XA $0
SECTION 7 - NON-INSTRUCTIONAL XXX1628 0610 900XA $0
1961 PRESCHOOL PRESCHOOL LEVEL
ECE PRESCHOOL ECE PRESCHOOL
2230 INSTRUCTION RELATED TECHNOLOGY INSTRUCTION RELATED TECHNOLOGY
Teacher (School Technology Coordinator) XXX1913 011222 900XA $3,250
2410 OFFICE OF THE PRINCIPAL PRINCIPAL'S OFFICE
XXX1977 013014 900XA 1.00 $33,200
BOARD PAID PRINCIPAL'S OFFICE BOARD PAID PRINICPAL'S OFFICE
Office Supplies XXX1977 0610 900XA $5,712
2624 GENERAL MAINTENANCE AND RENOVATIONS BUILDING OPERATIONS
Regular Maintenance XXX1087 013072 900XA 1.00 $60,600
2627 BOARD PAID BUILDING OPERATIONS BOARD PAID BUILDING OPER
Supplies-Bldg/Grounds XXX1987 0610 900XA $8,160
Furniture/Fixtures-New XXX1987 0733 900XA $7,988
2660 SECURITY SECURITY OPERATIONS
Classified Salaries-School Security (7.75H/187D) XXX1089 013063 900XA 2.00 $63,600
2691 OPERATIONS OF PLANT OTHER PLANT OPER AND MAINT
1914 SAFE SCHOOL SAFE SCHOOLS INSTRUCTION
3301 FRC/YSC
XXX1208 013091 125X 0.16000 $10,496
2290 INSTRUCTIONAL SUPPORT-OTHER
XXX1220 011392 900XA $0
XXX1220 011016 900XA 1.00 $71,200
BOARD PAID - BAND
BOARD PAID - ORCHESTRA
IMPROVEMENT of INSTRUCTION
SRT COACH
OTHER ATT & SOCIAL WORK SERV
TEACHERPRENEUR
SUMMER BRIDGE PROGRAM
$1,817,413
ADD-ON REDUCTION
SRT COACH
TEACHERPRENEUR
COUNSELING
IMPROVEMENT of INSTRUCTION
SUMMER BRIDGE PROGRAM
INSTRUCTIONAL SUPPORT-OTHER
BOARD PAID - BAND
FRC/YSC
OTHER ATT & SOCIAL WORK SERVICES
Certified Salaries - Goal Clarity Coach (190 Days)
Coordinator
BOARD PAID - ORCHESTRA
WORLD LANGUAGE
Classified Salaries - Data Management Research Technician (BACs)
Extended Time - Certified
Student Activity Fees (Fee Waiver)
VISION IMPAIRED
Teacher (Sponsors)
Resource Teacher-Consulting
Cerified Salaries-Teacher (Athletic Director-220 Days)
Certified Salaries - Teacher (TRIMESTER)
SPEECH PATHOLOGY
HEARING IMPAIRED
Certified Salaries - Teacher (TRANSITION ISLAND)
Certified Salaries- Speech Language Pathologist
BOARD PAID - CHORAL
5/9/2016 WESTERN