Advanced Learning 2016-17 Budget

Fund
Center
45074211A0

Commitment
Item
510
710
2062
21301900
3062
39406363
39600477
4011
4012
4401
5100
5606
5990
7011
8110
8120

45074271A0
2011
20210553
24001037
3043
30597350
4011
4012
4401
5100
5601
5990
7011
7120
45074311A0
2011
20210524
2043
2062
24001430
4011
4012
4401
5990
7011
7120

2016-17
Budget

Description
Advanced Learning - Supervision
District Printing (DT)
District Services (DT)
Extra time- Certificated
Supervisor, Highly Capable Services & Advanced Learning
Overtime - Classified
Office Specialist I-220
Advanced Learning Program Support
General Benefits Staff
General Benefits Non-Staff
Medical Benefits Staff
Supplies
Minor Equipment - Under $5000
Supply Reserve
Registration and Membership Dues
Local Travel
Extended Travel
Sub-total

$3,000
$100
$2,840
$121,446
$2,078
$36,602
$109,768
$60,973
$1,129
$40,820
$5,500
$2,500
$55,745
$3,000
$200
$10,000
$455,701

Sub-total

$37,604
$12,831
$137,771
$22,700
$49,306
$44,453
$13,258
$20,410
$68,908
$28,000
$12,513
$27,000
$10,000
$484,754

Sub-total

$37,604
$12,830
$58,050
$78,928
$123,372
$41,053
$24,732
$20,410
$30,000
$45,000
$9,975
$481,954

Advanced Learning - Teaching

Time, Responsibility, Incentive
Advance Learning Consulting Teacher
Advance Learning Consulting Teacher
Workshop/Overload Subs - Class
Hourly
General Benefits Staff
General Benefits Non-Staff
Medical Benefits Staff
Supplies
Textual Materials
Supply Reserve
Registration and Membership Dues
Contractual Services
Advanced Learning - Instructional Professional Development
Time, Responsibility, Incentive
Curriculum Consult Stipend
WorkShop/OverLoad Sub-Cert
Extra time- Certificated
Curriculum Specialist
General Benefits Staff
General Benefits Non-Staff
Medical Benefits Staff
Supply Reserve
Registration and Membership Du
Contractual Services

Prepared by the Budget Office / AJ

1 of 2

Printed on 11/3/2016

Advanced Learning 2016-17 Budget

Fund
Center
4507427450

4507427451

4507427452

Commitment
Item

2016-17
Budget

Description
Advanced Learning - Self-Help, Highly Capable Program
5990 Supply Reserve
7120 Contractual Services
7140 Misc. Professional Services
Sub-total

$156,551
$51,650
$2,500
$210,701

Sub-total

$35,787
$35,787

Sub-total

$17,578
$17,578

Grand Total

$1,686,475

Advanced Placement - Self-Help, AP Testing

5990 Supply Reserve
Advanced Placement - Self-Help, Early Entrance Kindergarten
5990 Supply Reserve

Prepared by the Budget Office / AJ

2 of 2

Printed on 11/3/2016