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Chavez ES (603)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,402,535    19.0  1,000,496    1.0    45,438     326,098    30,501         0         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,402,535    19.0  1,000,496    1.0    45,438     326,098    30,501         0         0
 
     SPECIAL EDUCATION
05-65000    Special Education             372,210     5.0    208,728    5.0    62,995      98,202     2,284         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          372,210     5.0    208,728    5.0    62,995      98,202     2,284         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrms        92,660     0.0      7,312    0.8    28,801      11,206    17,637    27,702         0
01-60101    After School Elementary        68,983     0.6     40,241    0.4     5,413      15,503     1,263     6,562         0
01-62860    English Lang Learners          18,064     0.0          0    0.0         0           0    16,814         0     1,249
01-72500    SBCP-Sch Based Coord Prg       88,642     0.5     34,800    0.6    14,928      19,545     9,919     9,448         0
01-73940    AB825-Target Instr Imprvm     150,076     1.0     42,740    1.3    37,344      31,180       812    37,999         0
01-90552    DCYF- Prop H                    1,660     0.0          0    0.0         0           0     1,660         0         0
01-90556    DCYF-Art/Mus/Athletic/Fld       9,234     0.0          0    0.0         0           0         0     9,234         0
01-93005    Discretionary Funds            13,996     0.0          0    0.0         0           0    11,936     2,059         0
                                      -----------  ----------------------------------------------------------------------------
                                          443,318     2.1    125,095    3.2    86,488      77,435    60,043    93,006     1,249
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,218,064    26.1  1,334,321    9.2   194,921     501,737    92,828    93,006     1,249
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