--
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      1,562,575    19.2  1,079,451    1.2    48,878     394,594    39,494       156         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,562,575    19.2  1,079,451    1.2    48,878     394,594    39,494       156         0
 
     SPECIAL EDUCATION
05-65000    Special Education             463,925     5.0    249,189    5.0    83,984     128,056     1,476     1,218         0
                                      -----------  ----------------------------------------------------------------------------
                                          463,925     5.0    249,189    5.0    83,984     128,056     1,476     1,218         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrams       78,076     0.5     30,300    1.0    20,495      15,294     2,951     9,035         0
01-60101    AFTER SCHOOL ELEMENTARY       111,001     0.0          0    0.2         0           0         0   111,001         0
01-62860    Engl Lang Aquistion Prgm-      10,398     0.0        100    0.0         0          14     7,632     2,035       616
01-72500    SBCP-School Based Coordin     102,128     0.0          0    0.9    32,843      14,434     9,837    45,012         0
01-73940    AB 825-TARGETED INSTR IMP     274,920     2.6    156,890    0.0         0      57,838    18,044    42,147         0
01-73960    DISCRETIONARY BLOCK GRANT       4,991     0.0          0    0.0         0           0     4,991         0         0
01-90552    PEEF: PROP H, SLAM              2,266     0.0          0    0.0         0           0     2,266         0         0
01-90556    DCYF-Art/Music/Athletic/F      10,034     0.0          0    0.0         0           0         0    10,034         0
01-93005    DISCRETIONARY FUNDS             1,306     0.0          0    0.0         0           0       204     1,102         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
                                      -----------  ----------------------------------------------------------------------------
                                          595,123     3.1    187,290    2.2    53,338      87,580    45,927   220,369       616
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,621,624    27.3  1,515,931    8.4   186,201     610,231    86,899   221,744       616
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