TITLE I 7S ALLOCATION $825, 430 PROPOSED EXPENDITURES: IMA $15,000(SPSA Pages 15, 20, 25, 30) Behavioral Counselor $22,270 (0.25) (SPSA Updates) Nurse $78,033 (0.8) (SPSA Page 33) Cat Pgm Advisor $50,797 (0.5)(SPSA Pages 13, 18, 23) Bridge Coordinator $101,189 (1.0) (SPSA Pages 13, 18, 22) Teachers $281,142 (3.1)(SPSA Pages 12, 13, 18, 23) Microcomputer Assistant $33,667 (0.5)(SPSA Pages 14, 19, 23) Day-to-Day Subs $4,387 (for 3.1 teachers)(SPSA Pages 14, 19, 24) Teacher, Librarian $97,544 (1.0)(SPSA Updates) General Supplies $34,631(SPSA Pages 15,20, 25, 30) Sr Office Technician $55,092 (1.0)(SPSA Updates) Coordinator Differential $2,175 (1.5)(SPSA Pages 13, 18, 22) Ed Aide II $26,573 (0.75)(SPSA Updates) Maintenance of Equip $7,560(SPSA Pages 16, 21,25) Contracted Instructional Services $6,200(SPSA Pages 15, 20, 32) Potential Funding Variance $9,171 BALANCE $0

TITLE I PARENT INVOLVEMENT 7E046 ALLOCATION $26,700 PROPOSED EXPENDITURES: IMA $600 (SPSA Pages 15, 20, 25, 30) Parent Conference $1,500 (SPSA Page 30) Community Representatives $22,580 (2.0) (SPSA Page 30) School Advisory Committee Expenses $1,500 (CEAC) General Supplies $520 (SPSA Page 15, 20, 25, 30) BALANCE $0

TITLE I PROGRAM IMPROVEMENT 70A56 ALLOCATION $91,715 PROPOSED EXPENDITURES: Contracted Instructional Services $10,000(SPSA Pages 15, 20, 32) Staff Conference Attendance $25,000(SPSA Pages 15, 20, 22) PD Teacher Regular $15,000(SPSA Pages 14, 19, 22, 24) PD Teacher X-time $35,000(SPSA Pages 15, 20, 24) Day-to-Day Subs $6,715(SPSA Pages 14, 19, 24) BALANCE $0

STATE COMPENSATORY EDUCATION 7S539 ALLOCATION $14,685 PROPOSED EXPENDITURES: IMA $940(SPSA Pages 15, 20, 25, 30) Teacher Assistants $4,308 (0.5)(SPSA Pages 13, 18, 23) Curricular Trips $8,625 (25)(SPSA Pages 16, 21, 26) Maintenance of Equip $665(SPSA Pages 16, 21, 25) Potential Funding Variance $147 BALANCE $0

STATE COMP ED--SUPPLEMENTAL 7N539 ALLOCATION $40,050 PROPOSED EXPENDITURES: IMA $1,674(SPSA Pages 15, 20, 25, 30) Teacher Assistants $4,308 (0.5)(SPSA Pages 13, 18, 23) Microcomputer Assistant $33,667 (0.5)(SPSA Pages 14, 19, 23) Potential Funding Variance $401 BALANCE $0

BILINGUAL (Title III) 7S176 ALLOCATION $15,505 PROPOSED EXPENDITURES: Staff Conference Attendance $5,000 (SPSA Pages 15, 20, 22, 25) PD Teacher Regular $4,505(SPSA Pages 14, 19, 22, 24) PD Teacher X-time $6,000(SPSA Pages 15, 20, 24) BALANCE $0

BILINGUAL (EIA-LEP) 7S536 ALLOCATION $215,527 PROPOSED EXPENDITURES: Staff Conference Attendance $5,776(SPSA Pages 15, 20, 22, 25) Tutor Teacher X-time $7,000(SPSA Page 15) IMA $10,776(SPSA Pages 15, 20, 25, 30) Teacher Assistants $25,846 (2.0)(SPSA Pages 13, 18, 23) Cat Pgm Advisor $50,392 (0.5)(SPSA Pages 13, 18, 23) Teacher $90,691 (1.0)(SPSA Page 12, 13, 18, 23) Parent Conference Attendance $1,500(SPSA Page 30) School Advisory Committee Expenses $655(ELAC) Day-to-Day Subs $1,415 (for 1 teacher)(SPSA Pages 14, 19, 24) General Supplies $3,573(SPSA Pages 15, 20, 25, 30) Coordinator Differential $725 (0.5)(SPSA Page 13, 18, 22, 23) Ed Aide II $8,850 (0.25)(SPSA Updates) Maintenance of Equip $1,165(SPSA Pages 16, 21, 25) PD Teacher Regular $2,000(SPSA Pages 14, 19, 22, 24) PD Teacher X/Z $3,000(SPSA Page 15, 20, 24) Potential Funding Variance $2,155 BALANCE $0

BILINGUAL (EIA-LEP Supplemental) 7N536 ALLOCATION $29,863 PROPOSED EXPENDITURES: Tutor Teacher X-time $7,000(SPSA Page 15) IMA $5,000(SPSA Pages 15, 20, 25, 30) Teacher Assistant $12,923 (1.0)(SPSA Pages 13, 18, 23) Parent Conference Attendance $1,500(SPSA Page 30) General Supplies $3,141(SPSA Pages 15, 20, 25, 30) Potential Funding Variance $299 BALANCE $0

QUALITY EDUCATION INVESTMENT ACT (QEIA) ALLOCATION $1,441,754 + $1,700,000 = $3,141,754 PROPOSED EXPENDITURES: IMA $72,088(SPSA Pages 15, 20, 25, 30) Instructional Specialist $104,288 (1.0)(SPSA Updates) Behavioral Counselor $66,809 (0.75)(SPSA Updates) Teachers $1,496,402 (16.5)(SPSA Pages 12, 13, 18, 23) Day-to-Day Subs $23,348 (for 16.5 teachers)(SPSA Pages 14, 19, 24) General Supplies $72,088(SPSA Pages 15, 20, 25, 30) Campus Aides $169,064 (4.0)(SPSA Page 32) Office Technicians $211,640 (4.0)(SPSA Update) Ed Aide II $35,430 (1.0)(SPSA Update) PSA Counselor $104,286(SPSA Page 33) School Psychologist $40,799 (0.4)(SPSA Page 32) Psychiatric Social Worker ($40,799) (0.4)(SPSA Page 32) Potential Funding Variance $14,418 BALANCE $ 690,295

TITLE II--TEACHER QUALITY 7N178 ALLOCATION $37,800 PROPOSED EXPENDITURES: PD Teacher X-time $580(SPSA Pages 15, 20, 24) Teacher $36,276 (0.4)(SPSA Pages 12, 13, 18, 23) Day-to-Day Subs $566 (for 0.4 teacher)(SPSA Pages 14, 19, 24) Potential Funding Variance $378 BALANCE $0