--
Aptos MS (431)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      3,019,209    36.2  2,126,687    3.3   113,802     774,448       838     3,432         0
                                      -----------  ----------------------------------------------------------------------------
                                        3,019,209    36.2  2,126,687    3.3   113,802     774,448       838     3,432         0
 
     SPECIAL EDUCATION
05-65000    Special Education             805,698     8.5    415,362    5.5   152,103     230,284     7,946         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          805,698     8.5    415,362    5.5   152,103     230,284     7,946         0         0
 
     OTHER FUNDS
01-41245    NCLB 21ST CNTURY LRNG-COH      40,000     0.0          0    0.0         0           0         0    40,000         0
01-60102    AFTER SCHOOL MIDDLE           173,302     0.0     17,261    0.0         0       2,906         0   153,135         0
01-62860    Engl Lang Aquistion Prgm-      16,788     0.0          0    0.0         0           0    15,793         0       995
01-70900    EIA-Economic Impact Aid-S      68,084     0.6     29,472    0.0         0      10,231    19,880     8,500         0
01-70910    EIA-Limited English Profi      21,498     0.0        745    0.2     8,724       6,284     4,793       949         0
01-73950    AB 825-SCH & LIBRY IMPROV      58,537     0.0      2,267    0.3    10,908       7,944    35,642     1,775         0
01-73960    DISCRETIONARY BLOCK GRANT      29,552     0.1     11,843    0.0         0       3,545    14,163         0         0
01-90552    PEEF: PROP H, SLAM             23,550     0.0        132    0.0         0           8    21,624     1,784         0
01-90665    SONOMA STATE-BLDG EFFTIVE         973     0.0          0    0.0         0           0       473       500         0
01-93005    DISCRETIONARY FUNDS                 0     0.0          0    0.0         0           0         0         0         0
01-93006    PTA                             7,816     0.0          0    0.0         0           0     7,816         0         0
01-93011    SITE SPECIFIC TRUST FUND            0     0.0          0    0.0         0           0         0         0         0
01-99990    SUSPENSE ITEM                       0     0.0          0    0.0         0           0         0         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          440,105     0.7     61,722    0.6    19,633      30,921   120,188   206,643       995
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       4,265,012    45.5  2,603,772    9.5   285,539   1,035,654   128,974   210,076       995
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