--
Newcomer HS (738)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,938,069    21.0  1,347,295    3.0   100,388     482,027     8,358         0         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,938,069    21.0  1,347,295    3.0   100,388     482,027     8,358         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrams      102,777     0.0          0    1.5    51,775      25,139    23,206     2,655         0
01-56401    MEDI-CAL Revenue                    0     0.0          0    0.0         0           0         0         0         0
01-70910    EIA-Limited English Profi      37,646     0.0          0    0.5    16,832       7,425     9,802     3,586         0
01-73960    DISCRETIONARY BLOCK GRANT       5,144     0.0      1,360    0.0         0          88     3,695         0         0
01-90552    PEEF: PROP H, SLAM             13,067     0.0          0    0.0         0           0    13,067         0         0
01-93004    LOST TEXTBOOK                       0     0.0          0    0.0         0           0         0         0         0
01-93005    DISCRETIONARY FUNDS               289     0.0          0    0.0         0           0       289         0         0
01-93011    SITE SPECIFIC TRUST FUND          300     0.0          0    0.0         0           0       300         0         0
01-93012    SITE SPECIFIC TRUST FUND          360     0.0          0    0.0         0           0       360         0         0
01-93013    SITE SPECIFIC TRUST FUND          451     0.0          0    0.0         0           0       451         0         0
01-93014    SITE SPECIFIC TRUST FUND            0     0.0          0    0.0         0           0         0         0         0
01-93015    SITE SPECIFIC TRUST FUND          602     0.0          0    0.0         0           0       602         0         0
01-93016    SITE SPECIFIC TRUST FUND        7,056     0.0          0    0.0         0           0     7,056         0         0
01-99990    SUSPENSE ITEM                       0     0.0          0    0.0         0           0         0         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          167,696     0.0      1,360    2.0    68,607      32,653    58,832     6,242         0
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,105,765    21.0  1,348,655    5.0   168,995     514,681    67,190     6,242         0
-------------------------------------------------------------------------------------------------------------------------------