--
Intl Study Acdy HS (624)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,491,375    18.4  1,016,643    2.0    77,920     384,971    11,152       687         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,491,375    18.4  1,016,643    2.0    77,920     384,971    11,152       687         0
 
     SPECIAL EDUCATION
05-65000    Special Education             385,398     4.0    220,012    2.2    64,688      97,458     3,238         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          385,398     4.0    220,012    2.2    64,688      97,458     3,238         0         0
 
     OTHER FUNDS
01-41241    NCLB 21ST CENTURY LRNG-HS      96,004     0.0      3,022    0.0         0         425         0    92,556         0
01-72500    SBCP-School Based Coordin     102,005     1.4     75,089    0.0         0      26,304       610         0         0
01-72550    Immediate Intervention/Un       6,272     0.0          0    0.0         0           0     5,900         0       371
01-73940    AB 825-TARGETED INSTR IMP     230,795     3.5    172,391    0.0         0      57,830       573         0         0
01-73941    TIIBG-NEW TCHR SUPPORT PR      24,059     0.0     11,735    0.0         0       1,628     4,361     6,332         0
01-73960    DISCRETIONARY BLOCK GRANT      16,746     0.0          0    0.0         0           0    14,682     2,063         0
01-90420    BASRC Bay Area School Ref       5,446     0.0          0    0.0         0           0     5,446         0         0
01-90550    MAYOR'S DCYF WELLNESS PRG      62,003     0.6          0    1.0    43,475      14,801     3,726         0         0
01-90552    PEEF: PROP H, SLAM             29,448     0.0          0    0.0         0           0    28,090     1,357         0
01-93004    LOST TEXTBOOK                     800     0.0          0    0.0         0           0       800         0         0
01-93012    SITE SPECIFIC TRUST FUND          294     0.0          0    0.0         0           0       294         0         0
01-93013    SITE SPECIFIC TRUST FUND           23     0.0          0    0.0         0           0        23         0         0
01-93014    SITE SPECIFIC TRUST FUND          166     0.0          0    0.0         0           0       166         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          574,067     5.5    262,240    1.0    43,475     100,990    64,679   102,310       371
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,450,840    28.0  1,498,896    5.2   186,085     583,419    79,071   102,997       371
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