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Deseg Budget Presentations: MTSS

Public Notice | Deseg Budget Presentations
Deseg Budget Presentations
During Governing Board Meetings
February-May
Duffy Family & Community Center
Full Schedule
Official documents will be available on the Governing Board's record system (Board Docs).
Revised May 6, 2025.
LINE OBJECT/ITEM SCHOOL/DEPT USP ACTIVITY CODE FUNCTION FTE FY25 BUDGET FY26 PROPOSED VARIANCE LINE ITEM DESCRIPTION
1 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 58,000 $ 59,008 $ 1,008 Classified Salary
2 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 61,000 $ 62,015 $ 1,015 Classified Salary 
3 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 57,000 $ 67,140 $ 10,140 Classified Salary
4 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 60,000 $ 60,645 $ 645 Classified Salary
5 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 62,000 $ 63,264 $ 1,264 Classified Salary
6 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 62,000 $ 62,631 $ 631 Classified Salary
7 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 59,000 $ 59,586 $ 586 Classified Salary
8 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ -   $ - Classified Salary (reduction requires PIA)
9 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ -   $ - Classified Salary (reduction requires PIA)
10 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 61,000 $ 62,015 $ 1,015 Classified Salary
11 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 52,000 $ 55,905 $ 3,905 Classified Salary
12 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ -   $ - Classified Salary (reduction requires PIA)
13 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 57,000 $ 61,398 $ 4,398 Classified Salary
14 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 59,000 $ 63,898 $ 4,898 Classified Salary
15 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ -   $ - Classified Salary (reduction requires PIA)
16 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 59,000 $ 59,586 $ 586 Classified Salary
17 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 65,000 $ 70,580 $ 5,580 Classified Salary
18 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 54,000 $ 65,820 $ 11,820 Classified Salary
19 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ (4,095) Classified Salary (reduction requires PIA)
20 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ (15,732) Classified Salary (reduction requires PIA)
21 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 54,000 $ 65,820 $ 11,820 Classified Salary
22 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 56,000 $ 60,782 $ 4,782 Classified Salary
23 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 58,000 $ 62,631 $ 4,631 Multi-Tiered System of Support Facilitator (MTSS)
24 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 54,000 $ 59,008 $ 5,008 Classified Salary
25 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 53,500 $ 57,847 $ 4,347 Multi-Tiered System of Support Facilitator (MTSS)
26 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 57,000 $ 62,015 $ 5,015 Classified Salary
27 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 50,000 $ 59,008 $ 9,008 Classified Salary
28 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 53,000 $ 55,582 $ 2,582 Classified Salary
29 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 61,000 $ 57,847 $ (3,153) Classified Salary
30 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 55,500 $ 58,409 $ 2,909 Multi-Tiered System of Support Facilitator (MTSS)
31 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 61,500 $ 56,145 $ (5,355) Classified Salary
32 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 55,039 $ 55,582 $ 543 Classified Salary
33 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 56,440 $ 56,705 $ 266 Classified Salary
34 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 55,879 $ 60,185 $ 4,306 Classified Salary
35 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 57,002 $ 51,326 $ (5,676) Classified Salary
36 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 61,728 $ 66,490 $ 4,763 Classified Salary
37 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 51,605 $ 55,582 $ 3,977 Classified Salary
38 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 54,779 $ 59,586 $ 4,808 Classified Salary
39 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 56,440 $ 60,782 $ 4,342 Classified Salary
40 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 52,000 $ 60,782 $ 8,782 Classified Salary
41 Classified Salary MTSS  Dropout Prevention and Retention Plan  80506 Support Services-Students (21XX) 1.0 $ 65,561 $ 66,217 $ 656 Classified Salary
42 Employee Benefits MTSS  Dropout Prevention and Retention Plan  80506 Support Services-Students (21XX) 0.0 $ 19,663 $ 21,189 $ 1,527 Employer FICA/Medicare
43 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,300 $ 18,883 $ 2,583 Employer FICA/Medicare
44 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,100 $ 19,845 $ 2,745 Employer FICA/Medicare
45 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,100 $ 21,485 $ 5,385 Employer FICA/Medicare
46 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,500 $ 19,406 $ 1,906 Employer FICA/Medicare
47 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,600 $ 20,244 $ 2,644 Employer FICA/Medicare
48 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,300 $ 20,042 $ 2,742 Employer FICA/Medicare
49 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,600 $ 19,068 $ 2,468 Employer FICA/Medicare
50 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ - $ - $ - Employer FICA/Medicare
51 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ - $ - $ - Employer FICA/Medicare
52 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,100 $ 19,845 $ 2,745 Employer FICA/Medicare
53 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 15,600 $ 17,890 $ 2,290 Employer FICA/Medicare
54 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ - $ - $ - Employer FICA/Medicare
55 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,000 $ 19,647 $ 2,647 Employer FICA/Medicare
56 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,800 $ 20,447 $ 2,647 Employer FICA/Medicare
57 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ - $ - $ - Employer FICA/Medicare
58 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,600 $ 19,068 $ 1,468 Employer FICA/Medicare
59 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 19,500 $ 22,586 $ 3,086 Employer FICA/Medicare
60 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,100 $ 21,062 $ 4,962 Employer FICA/Medicare
61 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ (110) Employer FICA/Medicare
62 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ (3,574) Employee Benefits
63 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,300 $ 21,062 $ 4,762 Employer FICA/Medicare
64 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,800 $ 19,450 $ 2,650 Employer FICA/Medicare
65 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,300 $ 20,042 $ 2,742 Benefits
66 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,300 $ 18,883 $ 2,583 Employer FICA/Medicare
67 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,000 $ 18,511 $ 2,511 Benefits
68 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,100 $ 19,845 $ 2,745 Employer FICA/Medicare
69 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 14,900 $ 18,883 $ 3,983 Employer FICA/Medicare
70 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 15,800 $ 17,786 $ 1,986 Employer FICA/Medicare
71 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 18,200 $ 18,511 $ 311 Employer FICA/Medicare
72 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,600 $ 18,691 $ 2,091 Benefits
73 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,350 $ 17,966 $ 616 Employer FICA/Medicare
74 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 15,481 $ 17,786 $ 2,305 Employer FICA/Medicare
75 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,932 $ 18,146 $ 1,214 Employer FICA/Medicare
76 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,764 $ 19,259 $ 2,496 Employer FICA/Medicare
77 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,101 $ 16,424 $ (676) Employer FICA/Medicare
78 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 18,518 $ 21,277 $ 2,759 Employer FICA/Medicare
79 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 15,481 $ 17,786 $ 2,305 Employer FICA/Medicare
80 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,434 $ 19,068 $ 2,634 Employer FICA/Medicare
81 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,932 $ 19,450 $ 2,518 Employer FICA/Medicare
82 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 15,500 $ 19,450 $ 3,950 Employer FICA/Medicare
83 Added Duty Other Certified Staff MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ - $ - $ - Added Duty Other Certified Staff
84 Stipend Other Certified Staff MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ 27,600 $ 27,600 $ - Stipend Other Certified Staff
85 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ 6,676 $ 5,520 $ (1,156) Employer FICA/Medicare
86 Mileage MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0     $ - Mileage (reduction requires PIA)
87 Substitute Teachers MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0     $ - Substitute Teachers
88 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0     $ - Benefits for PD Attendees
89 Out-Of-State Travel MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 $ - $ - $ - Out-Of-State Travel
90 Classroom Teacher Added Duty MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 $ - $ - $ - Classroom Teacher Added Duty
91 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 $ - $ - $ - Benefits for PD Attendees
92 Classified Temporary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 $ - $ - $ - Employee Training and Professi
93 In-State Travel MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 $ - $ - $ - In-State Travel
94 Purchased Professional Services MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ - $ - $ - Professional/Educational Contr
Grand Total 41.0 $ 2,630,903 $ 2,833,924 $ 203,021  
LINE OBJECT/ITEM SCHOOL/DEPT USP ACTIVITY CODE FUNCTION FTE FY25 BUDGET FY26 PROPOSED VARIANCE LINE ITEM DESCRIPTION
1 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 59,000 $ 60,185 $ 1,185 Classified Salary
2 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 58,000 $ 59,008 $ 1,008 Classified Salary
3 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 50,000 $ 54,497 $ 4,497 Classified Salary
4 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 57,000 $ 61,398 $ 4,398 Classified Salary
5 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 73,000 $ 57,268 $ (15,732) Classified Salary
6 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 60,000 $ 55,905 $ (4,095) Classified Salary
7 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 15,300 $ 19,259 $ 3,959 Employer FICA/Medicare
8 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,400 $ 18,883 $ 2,483 Employer FICA/Medicare
9 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ 15,100 $ 17,439 $ 2,339 Employer FICA/Medicare
10 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 $ 17,000 $ 19,647 $ 2,647 Employer FICA/Medicare
11 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 $ 21,900 $ 18,326 $ (3,574) Employer FICA/Medicare
12 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 $ 18,000 $ 17,890 $ (110) Employer FICA/Medicare
13 Added Duty Other Certified Staff MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 5,778 $ 5,778 $ - Added Duty Other Certified Staff
14 Classroom Teacher Added Duty MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 $9,000 $ 9,000 $ - Added Duty Other Certified Staff
15 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 $ 1,800 $ 1,800 $ - Benefits for PD Attendees 
16 Classified Temporary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ 1,720 $ 1,720 $ - Emloyee Training and Professi
17 In-State Travel MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ 1,800 $ 1,800 $ - In-State Travel
18 Out-Of-State Travel MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ 4,500 $ 4,500 $ - Out-Of-State Travel
19 Purchased Professional Services MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 2,000 2,000 $ - Professional/Educational Contr
20 Mileage MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ 2,700 $ 2,700 $ - Mileage (reduction requires PIA)
21 Substitute Teachers MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ 2,587 $ 2,587 $ - Substitute Teachers
22 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ 600 $ 600 $ - Benefits for PD Attendees
Grand Total 6.0 $ 493,185 $ 492,189 $ (996)  
LINE OBJECT/ITEM SCHOOL/DEPT USP ACTIVITY CODE FUNCTION FTE FY25 BUDGET FY26 PROPOSED VARIANCE LINE ITEM DESCRIPTION
1 Classified Salary Bonillas  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
2 Classified Salary Rose  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
3 Classified Salary Davis  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
4 Classified Salary Dunham  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
5 Classified Salary Ford  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
6 Classified Salary Fruchthendler  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
7 Classified Salary Gale  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
8 Classified Salary Holladay  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
9 Classified Salary Innovation Tech HS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
10 Classified Salary Naylor  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
11 Classified Salary Sewell  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
12 Classified Salary Soleng Tom  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
13 Classified Salary Van Buskirk  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
14 Classified Salary Vesey  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
15 Classified Salary Whitmore  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0   $ 57,570 $ 57,570 Classified Salary
16 Employee Benefits Bonillas  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
17 Employee Benefits Rose  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
18 Employee Benefits Davis  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
19 Employee Benefits Dunham  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
20 Employee Benefits Ford  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
21 Employee Benefits Fruchthendler  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
22 Employee Benefits Gale  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
23 Employee Benefits Holladay  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
24 Employee Benefits Innovation Tech HS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
25 Employee Benefits Naylor  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
26 Employee Benefits Sewell  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
27 Employee Benefits Soleng Tom  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
28 Employee Benefits Van Buskirk  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
29 Employee Benefits Vesey  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
30 Employee Benefits Whitmore  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 18,422 $ 18,422 Employer FICA/Medicare
31 Classified Salary Marshall  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.4   $ 25,103 $ 25,103 Classified Salary
32 Employee Benefits Marshall  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0   $ 8,033 $ 8,033 Employer FICA/Medicare
Grand Total 15.4 $ - $ 1,173,022 $ 1,173,022  
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