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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).
Edited 3-4-2025
LINE OBJECT/ITEM SCHOOL/DEPT USP ACTIVITY CODE FUNCTION FTE FY25 BUDGET FY26 PROPOSED VARIANCE LINE ITEM DESCRIPTION
1 Classified Salary Blenman  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 58,000 $ 58,580 $ 580 Classified Salary
2 Classified Salary Cavett  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 61,000 $ 61,610 $ 610 Classified Salary
3 Classified Salary Cragin  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 57,000 $ 57,570 $ 570 Classified Salary
4 Classified Salary Davidson  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 60,000 $ 60,600 $ 600 Classified Salary
5 Classified Salary Dietz  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 62,000 $ 62,620 $ 620 Classified Salary
6 Classified Salary Erickson  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 62,000 $ 62,620 $ 620 Classified Salary
7 Classified Salary Grijalva  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 59,000 $ 59,590 $ 590 Classified Salary
8 Classified Salary Howell  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ - $ - $ - Classified Salary
9 Classified Salary Hudlow  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ - $ - $ - Classified Salary
10 Classified Salary Lawrence  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 61,000 $ 61,610 $ 610 Classified Salary
11 Classified Salary Lynn/Urquides  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 52,000 $ 52,520 $ 520 Classified Salary
12 Classified Salary Maldonado  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ - $ - $ - Classified Salary 
13 Classified Salary Manzo  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 57,000 $ 57,570 $ 570 Classified Salary
14 Classified Salary Miller  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 59,000 $ 59,590 $ 590 Classified Salary
15 Classified Salary Mission View  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ - $ - $ - Classified Salary
16 Classified Salary Myers/Ganoung  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 59,000 $ 59,590 $ 590 Classified Salary
17 Classified Salary Pueblo Gardens  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 65,000 $ 65,650 $ 650 Classified Salary
18 Classified Salary Robison  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 54,000 $ 54,540 $ 540 Classified Salary
19 Classified Salary Wright  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 60,000 $ 60,600 $ 600 Classified Salary
20 Classified Salary Dodge  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 73,000 $ 73,730 $ 730 Classified Salary
21 Classified Salary Doolen  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 54,000 $ 54,540 $ 540 Classified Salary
22 Classified Salary Booth/Fickett  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 56,000 $ 56,560 $ 560 Classified Salary
23 Classified Salary Gridley  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 58,000 $ 58,580 $ 580 Multi-Tiered System of Support Facilitator (MTSS)
24 Classified Salary Magee  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 54,000 $ 54,540 $ 540 Classified Salary
25 Classified Salary Mary Belle McCorkle K-8  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 53,500 $ 54,035 $ 535 Multi-Tiered System of Support Facilitator (MTSS)
26 Classified Salary Pistor  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 57,000 $ 57,570 $ 570 Classified Salary
27 Classified Salary Safford  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 50,000 $ 50,500 $ 500 Classified Salary
28 Classified Salary Secrist  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 53,000 $ 53,530 $ 530 Classified Salary
29 Classified Salary Utterback  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 61,000 $ 61,610 $ 610 Classified Salary
30 Classified Salary Vail  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 55,500 $ 56,055 $ 555 Multi-Tiered System of Support Facilitator (MTSS)
31 Classified Salary Valencia  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 61,500 $ 62,115 $ 615 Classified Salary
32 Classified Salary Catalina  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 55,039 $ 55,589 $ 550 Classified Salary
33 Classified Salary Cholla  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 56,440 $ 57,004 $ 564 Classified Salary
34 Classified Salary Palo Verde  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 55,879 $ 56,438 $ 559 Classified Salary
35 Classified Salary Pueblo  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 57,002 $ 57,572 $ 570 Classified Salary
36 Classified Salary Rincon  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 61,728 $ 62,345 $ 617 Classified Salary
37 Classified Salary Sahuaro  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 51,605 $ 52,121 $ 516 Classified Salary
38 Classified Salary Santa Rita  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 54,779 $ 55,327 $ 548 Classified Salary
39 Classified Salary Tucson HS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 56,440 $ 57,004 $ 564 Classified Salary
40 Classified Salary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 52,000 $ 52,520 $ 520 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 Blenman  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,300 $ 18,746 $ 2,446 Employer FICA/Medicare
44 Employee Benefits Cavett  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,100 $ 19,715 $ 2,615 Employer FICA/Medicare
45 Employee Benefits Cragin  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,100 $ 18,422 $ 2,322 Employer FICA/Medicare
46 Employee Benefits Davidson  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,500 $ 19,392 $ 1,892 Employer FICA/Medicare
47 Employee Benefits Dietz  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,600 $ 20,038 $ 2,438 Employer FICA/Medicare
48 Employee Benefits Erickson  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,300 $ 20,038 $ 2,738 Employer FICA/Medicare
49 Employee Benefits Grijalva  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,600 $ 19,069 $ 2,469 Employer FICA/Medicare
50 Employee Benefits Howell  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ - $ - $ - Employer FICA/Medicare
51 Employee Benefits Hudlow  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ - $ - $ - Employer FICA/Medicare
52 Employee Benefits Lawrence  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,100 $ 19,715 $ 2,615 Employer FICA/Medicare
53 Employee Benefits Lynn/Urquides  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 15,600 $ 16,806 $ 1,206 Employer FICA/Medicare
54 Employee Benefits Maldonado  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ - $ - $ - Employer FICA/Medicare
55 Employee Benefits Manzo  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,000 $ 18,422 $ 1,422 Employer FICA/Medicare
56 Employee Benefits Miller  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,800 $ 19,069 $ 1,269 Employer FICA/Medicare
57 Employee Benefits Mission View  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ - $ - $ - Employer FICA/Medicare
58 Employee Benefits Myers/Ganoung  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,600 $ 19,069 $ 1,469 Employer FICA/Medicare
59 Employee Benefits Pueblo Gardens  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 19,500 $ 21,008 $ 1,508 Employer FICA/Medicare
60 Employee Benefits Robison  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,100 $ 17,453 $ 1,353 Employer FICA/Medicare
61 Employee Benefits Wright  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 18,000 $ 19,392 $ 1,392 Employer FICA/Medicare
62 Employee Benefits Dodge  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 21,900 $ 23,594 $ 1,694 Employee Benefits
63 Employee Benefits Doolen  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,300 $ 17,453 $ 1,153 Employer FICA/Medicare
64 Employee Benefits Booth/Fickett  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,800 $ 18,099 $ 1,299 Employer FICA/Medicare
65 Employee Benefits Gridley  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,300 $ 18,746 $ 1,446 Benefits
66 Employee Benefits Magee  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,300 $ 17,453 $ 1,153 Employer FICA/Medicare
67 Employee Benefits Mary Belle McCorkle K-8  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,000 $ 17,291 $ 1,291 Benefits
68 Employee Benefits Pistor  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,100 $ 18,422 $ 1,322 Employer FICA/Medicare
69 Employee Benefits Safford  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 14,900 $ 16,160 $ 1,260 Employer FICA/Medicare
70 Employee Benefits Secrist  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 15,800 $ 17,130 $ 1,330 Employer FICA/Medicare
71 Employee Benefits Utterback  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 18,200 $ 19,715 $ 1,515 Employer FICA/Medicare
72 Employee Benefits Vail  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,600 $ 17,938 $ 1,338 Benefits
73 Employee Benefits Valencia  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,350 $ 19,877 $ 2,527 Employer FICA/Medicare
74 Employee Benefits Catalina  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 15,481 $ 17,789 $ 2,307 Employer FICA/Medicare
75 Employee Benefits Cholla  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,932 $ 18,241 $ 1,309 Employer FICA/Medicare
76 Employee Benefits Palo Verde  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,764 $ 18,060 $ 1,296 Employer FICA/Medicare
77 Employee Benefits Pueblo  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,101 $ 18,423 $ 1,322 Employer FICA/Medicare
78 Employee Benefits Rincon  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 18,518 $ 19,950 $ 1,432 Employer FICA/Medicare
79 Employee Benefits Sahuaro  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 15,481 $ 16,679 $ 1,197 Employer FICA/Medicare
80 Employee Benefits Santa Rita  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,434 $ 17,705 $ 1,271 Employer FICA/Medicare
81 Employee Benefits Tucson HS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,932 $ 18,241 $ 1,309 Employer FICA/Medicare
82 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 15,500 $ 16,806 $ 1,306 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 $ 2,803,803 $ 2,884,797 $ 80,994  
LINE OBJECT/ITEM SCHOOL/DEPT USP ACTIVITY CODE FUNCTION FTE FY25 BUDGET FY26 PROPOSED VARIANCE LINE ITEM DESCRIPTION
1 Classified Salary Howell  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 59,000 $ 59,590 $ 590 Classified Salary
2 Classified Salary Hudlow  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 58,000 $ 58,580 $ 580 Classified Salary
3 Classified Salary Maldonado  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 50,000 $ 50,500 $ 500 Classified Salary
4 Classified Salary Mission View  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 57,000 $ 57,570 $ 570 Classified Salary
5 Employee Benefits Howell  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 15,300 $ 19,069 $ 3,769 Employer FICA/Medicare
6 Employee Benefits Hudlow  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 16,400 $ 18,746 $ 2,346 Employer FICA/Medicare
7 Employee Benefits Maldonado  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 15,100 $ 16,160 $ 1,060 Employer FICA/Medicare
8 Employee Benefits Mission View  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 0.0 $ 17,000 $ 18,422 $ 1,422 Employer FICA/Medicare
9 Added Duty Other Certified Staff MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ 5,778 $ 5,778 $ - Added Duty Other Certified Staff
10 Classroom Teacher Added Duty MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 $ 9,000 $ 9,000 $ - Classroom Teacher Added Duty
11 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
12 Classified Temporary MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 $ 1,720 $ 1,720 $ - Employee Training and Professi
13 In-State Travel MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 $ 1,800 $ 1,800 $ - In-State Travel
14 Out-Of-State Travel MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX) 0.0 $ 4,500 $ 4,500 $ - Out-Of-State Travel
15 Mileage MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ 2,700 $ 2,700 $ - Mileage
16 Purchased Professional Services MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ 2,000 $ 2,000 $ - Professional/Educational Contr
17 Substitute Teachers MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ 2,587 $ 2,587 $ - Substitute Teachers
18 Employee Benefits MTSS  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX) 0.0 $ 600 $ 600 $ - Benefits for PD Attendees
Grand Total 4.0 $ 320,285 $ 331,122 $ 10,837  
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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