--
Denman MS (632)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,898,915    21.5  1,244,727    2.7   106,650     474,199    46,970    26,368         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,898,915    21.5  1,244,727    2.7   106,650     474,199    46,970    26,368         0
 
     SPECIAL EDUCATION
05-65000    Special Education             589,602     5.8    210,658    6.0   209,307     167,596     2,039         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          589,602     5.8    210,658    6.0   209,307     167,596     2,039         0         0
 
     OTHER FUNDS
01-41242    NCLB 21ST CENTURY LRNG CO           0     0.5          0    0.0         0           0         0         0         0
01-60102    AFTER SCHOOL MIDDLE           105,978     0.5      2,500    0.0         0         540         0   102,938         0
01-62860    Engl Lang Aquistion Prgm-      33,164     0.0      2,413    0.0         0         449    28,335         0     1,966
01-72500    SBCP-School Based Coordin     102,602     1.0     49,317    0.6    20,088      22,555    10,641         0         0
01-72550    Immediate Intervention/Un      15,047     0.0     10,678    0.0         0       1,498     1,979         0       890
01-73940    AB 825-TARGETED INSTR IMP     357,127     4.2    242,640    0.7    22,770      89,002     2,714         0         0
01-73960    DISCRETIONARY BLOCK GRANT      11,183     0.0          0    0.0         0           0    11,183         0         0
01-90552    PEEF: PROP H, SLAM             16,177     0.0          0    0.0         0           0    16,177         0         0
01-90665    SONOMA STATE-BLDG EFFTIVE           0     0.0          0    0.0         0           0         0         0         0
01-93004    LOST TEXTBOOK                       0     0.0          0    0.0         0           0         0         0         0
01-93005    DISCRETIONARY FUNDS                 0     0.0          0    0.0         0           0         0         0         0
01-93011    SITE SPECIFIC TRUST FUND            0     0.0          0    0.0         0           0         0         0         0
01-93012    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
                                      -----------  ----------------------------------------------------------------------------
                                          641,282     6.2    307,550    1.3    42,858     114,045    71,032   102,938     2,857
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       3,129,801    33.6  1,762,935   10.2   358,816     755,842   120,042   129,306     2,857
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