MARICOPA REGIONAL BUDGET DESCRIPTION FY14 AOC.PDF
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P. L. 107-110 THE ELEMENTARY AND SECONDARY EDUCATION ACT OF 2001 (ESEA) Budget Description Page FY2014, Exhibit A – 2 When listing staff salaries calculate and include full-time equivalencies (FTEs) For ALL costs, give specific program descriptions and rationale Please print your name and date here once you have completed the form Andres P. Robles 12/23/2013 Budget Description Function and Object Code Itemized Project Costs Budgeted Amount Instruction 1000 Salaries 6100 Title l-D: Supplemental salary $76,796.00 Title I-D and Part B IDEA Basic only support for Teachers (2 FTE@ $76,796.00) Employee Benefits 6200 Title l-D: Supplemental ERE support $28,385.45 Title I-D and Part B IDEA Basic only at 39% of Salary for Teachers @ $28,385.45 Purchased Professional Services 6300 Title I-D only Purchased Property Services 6400 Title I-D only Other Purchased Services 6500 IDEA Secure Care only Supplies 6600 Title I-D, Part B IDEA Basic, and IDEA Secure Care only Support Services 2100 Salaries 6100 Title l-D: Supplemental salary for 2 $56,835.05 Title I-D, II-A, and Part B IDEA Basic support personnel only Attendance/Regstrar Clerks( 2 FTE @ $56,835.05) Employee Benefits 6200 Title l-D: Supplemental ERE at 43% $24,297.13 Title I-D, II-A, and Part B IDEA Basic of salaries for support personnel only Attendance/Registrar Clerks@ $24,297.13 Purchased Professional Services Title ll A – Conference Registrations $15,061.87 6300 @ $15,061.87 Title I-D, II-A, and Part B IDEA Basic only Other Purchased Services 6500 Title I-D, II-A, and Part B IDEA Basic only Supplies 6600 Title II-A and Part B IDEA Basic Only Other Expenses 6800 Title I-D and Part B IDEA Basic Only Support Services 2300 Salaries 6100 Title I-D and Title II-A only Employee Benefits 6200 Title I-D and Title II-A only Other Purchased Services 6500 Title II-A only Capital Outlay 6700 et. al. Title I-D, Part B IDEA Basic and IDEA Secure Care only