--
Cobb ES (525)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources        842,129     9.2    592,674    1.0    26,937     213,291     5,088     4,136         0
                                      -----------  ----------------------------------------------------------------------------
                                          842,129     9.2    592,674    1.0    26,937     213,291     5,088     4,136         0
 
     SPECIAL EDUCATION
05-65000    Special Education             302,724     2.9    153,051    2.5    64,778      82,774     2,119         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          302,724     2.9    153,051    2.5    64,778      82,774     2,119         0         0
 
     OTHER FUNDS
01-30130    NCLB:TITLE1A,SAIT CORRECT      23,980     0.0     11,290    0.0         0       2,836     8,429         0     1,423
01-31500    IASA: Schoolwide Prgrams       59,078     0.0          0    1.1    36,961      18,570     2,136     1,410         0
01-60100    Healthy Start: After Scho     108,313     0.0      2,255    0.0         0         318         0   105,740         0
01-62860    Engl Lang Aquistion Prgm-           0     0.0          0    0.0         0           0         0         0         0
01-70910    EIA-Limited English Profi         709     0.0          0    0.0         0           0       709         0         0
01-72550    Immediate Intervention/Un      21,021     0.0          0    0.0         0           0     9,390    10,386     1,244
01-73940    AB 825-TARGETED INSTR IMP     120,452     0.8     38,353    1.3    45,360      33,741     1,864     1,133         0
01-73950    AB 825-SCH & LIBRY IMPROV      32,108     0.0          0    0.5    17,579       9,368     5,159         0         0
01-73960    DISCRETIONARY BLOCK GRANT       2,614     0.0      1,743    0.0         0         113       757         0         0
01-90552    PEEF: PROP H, SLAM              1,870     0.0          0    0.0         0           0         0     1,870         0
01-90556    DCYF-Art/Music/Athletic/F       4,712     0.0          0    0.0         0           0         0     4,712         0
01-93004    LOST TEXTBOOK                       0     0.0          0    0.0         0           0         0         0         0
01-93006    PTA                                 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
                                      -----------  ----------------------------------------------------------------------------
                                          374,860     0.8     53,642    2.9    99,901      64,949    28,448   125,251     2,667
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,519,714    12.9    799,368    6.5   191,617     361,015    35,656   129,388     2,667
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