| Licensed Ext. Time |
Achievement & Integration |
$77,992 |
Extended Time: K5 Summer Curriculum PD |
| Ext. Time Fringe |
Achievement & Integration |
$15,598 |
20% fringe for Ext Time: K5 Summer Curriculum PD |
| Other Tech Svcs |
Tech Levy (1097) |
$270,672 |
Holding for other Tech Costs |
| Non Instruc Software |
Department Budget (General Fund) |
$500 |
Screencastify Subscription |
| Licensed Ext. Time |
Department Budget (General Fund) |
$13,200 |
Stipend for Elementary Literacy Reps at Buildings |
| Dues, Mem., Lic., and Fees |
Department Budget (General Fund) |
$3,000 |
Professional Memberships for Content Leads |
| Ext. Time Fringe |
Department Budget (General Fund) |
$2,640 |
Stipend for Elementary Literacy Reps at Buildings (Fringe) |
| Admin Supplies |
Department Budget (General Fund) |
$5,000 |
Marketing/ Community Engagement: Secondary |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$5,400 |
Mileage |
| Inst. Supplies |
Department Budget (General Fund) |
$475,304 |
K-5 ELA Curriculum Adoption Pilot |
| Admin Supplies |
Department Budget (General Fund) |
$2,000 |
Professional Reading for Content Leads |
| Admin Supplies |
Department Budget (General Fund) |
$5,000 |
Marketing/ Community Engagement: Elementary |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$3,000 |
Professional Conferences for Content Leads |
| Admin Supplies |
Department Budget (General Fund) |
$1,000 |
Admin Supplies for PD |
| Ext. Time Fringe |
Department Budget (General Fund) |
$12,000 |
CORE PD Stipends (Fringe) |
| Dues, Mem., Lic., and Fees |
Department Budget (General Fund) |
$5,970 |
LETRS Local Facilitator Licenses |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$6,000 |
CORE PD Extensions |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$21,000 |
LETRS PD Extensions |
| Licensed Ext. Time |
Department Budget (General Fund) |
$60,000 |
CORE PD Stipends |
| Ext. Time Fringe |
Department Budget (General Fund) |
$85,650 |
LETRS PD Stipends (Fringe) |
| Licensed Ext. Time |
Department Budget (General Fund) |
$428,250 |
LETRS PD Stipends |
| Doc Center services |
Department Budget (General Fund) |
$8,400 |
UFLI Decodable Passages Printing |
| Admin Supplies |
Department Budget (General Fund) |
$23,865 |
Advanced Word Study Manuals |
| Inst. Supplies |
Department Budget (General Fund) |
$4,329 |
UFLI Foldable Magnet Boards |
| Admin Supplies |
Department Budget (General Fund) |
$2,596 |
UFLI Articulation Cards (Kid Lips) |
| Inst. Supplies |
Department Budget (General Fund) |
$5,000 |
High/Low Reader Books |
| Inst. Supplies |
Department Budget (General Fund) |
$361,008 |
Benchmark Renewal - Physical Materials |
| Inst. Supplies |
Department Budget (General Fund) |
$10,000 |
Advanced Word Study Student Materials |
| Inst. Supplies |
Department Budget (General Fund) |
$14,734 |
Estrellita Materials for Dual Language |
| Reserve Teachers |
Department Budget (General Fund) |
$8,466 |
High School ELA Design Team Subs |
| Reserve Teachers |
Department Budget (General Fund) |
$45,833 |
Subs for Monthly 6-12 Intervention PD |
| Reserve Teachers |
Department Budget (General Fund) |
$6,773 |
Middle School ELA Design Team Subs |
| Fringe, Other |
Department Budget (General Fund) |
$9,167 |
Subs for Monthly 6-12 Intervention PD (Fringe) |
| Fringe, Other |
Department Budget (General Fund) |
$1,353 |
Middle School ELA Design Team Subs (Fringe) |
| Fringe, Other |
Department Budget (General Fund) |
$1,694 |
High School ELA Design Team Subs (Fringe) |
| Instructional Software Lic |
Tech Levy (1097) |
$61,500 |
Capti ReadBasix |
| Instructional Software Lic |
Tech Levy (1097) |
$156,150 |
Benchmark Renewal - Digital Resources |
| Instructional Software Lic |
Tech Levy (1097) |
$391,800 |
Lexia CORE 5 |
| Instructional Software Lic |
Tech Levy (1097) |
$130,900 |
Lexia Power Up |
| Instructional Software Lic |
Tech Levy (1097) |
$33,000 |
EPS: Amira, Reading Assistant |
| Instructional Software Lic |
Tech Levy (1097) |
$226,349 |
FastBridge |
| Instructional Software Lic |
Tech Levy (1097) |
$160,199 |
EduClimber |
| Instructional Software Lic |
Tech Levy (1097) |
$1,084 |
EPS: SPIRE 4E Teacher Materials |
| Instructional Software Lic |
Tech Levy (1097) |
$48,600 |
Project READ AI |
| Admin Supplies |
Department Budget (General Fund) |
$3,010 |
UFLI Manuals |
| Inst. Supplies |
Department Budget (General Fund) |
$4,781 |
UFLI Lined Whiteboards |
| Inst. Supplies |
Department Budget (General Fund) |
$3,570 |
UFLI Kindergarten Magnetic Boards |
| Inst. Supplies |
Department Budget (General Fund) |
$20,670 |
UFLI Wilson Language Grapheme Tiles |
| Inst. Supplies |
Department Budget (General Fund) |
$5,000 |
STARI Student Materials |
| Licensed Ext. Time |
Department Budget (General Fund) |
$4,800 |
High School ELA Design Team Stipends |
| Inst. Supplies |
Department Budget (General Fund) |
$42,791 |
Rewards Students Consumable Materials |
| Licensed Ext. Time |
Department Budget (General Fund) |
$3,840 |
Middle School ELA Design Team Stipends |
| Inst. Supplies |
Department Budget (General Fund) |
$7,000 |
Prestwick House Consumable Shakespeare books |
| Admin Supplies |
Department Budget (General Fund) |
$1,260 |
Rewards Teacher Materials |
| Inst. Supplies |
Department Budget (General Fund) |
$13,145 |
EPS: SPIRE 4E Student Consumable Materials |
| Ext. Time Fringe |
Department Budget (General Fund) |
$768 |
Middle School ELA Design Team Stipends (Fringe) |
| Ext. Time Fringe |
Department Budget (General Fund) |
$960 |
High School ELA Design Team Stipends (Fringe) |
| Total |
$3,323,571 |
|