BUDGETED ESTIMATED ACTUAL On-going On-going $3,582,573 $3,332,397 Expenditures 1100: Certificated Teaching 1100: Certificated Teaching 2200: Classified Pupil Support 2200: Classified Pupil Support 3000: Employee Benefits 3000: Employee Benefits 4300: Materials & Supplies 4300: Materials & Supplies 5800: Other Services 5800: Other Services 14 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 6 Action 14 (Mixed) Goal 6-Action #10 (Mixed) – SBCUSD continues to support academic achievement, Information Technology Support that may student engagement, and parent involvement and include support staff, professional development, engagement through the Information Technology Support and instructional materials/ technology. Program, that includes support staff, professional development, and instructional materials and technology that supports the Chromebook initiative and middle school one-to-one technology program. BUDGETED ESTIMATED ACTUAL On-going On-going $13,579,121 $11,994,526 2200: Classified Pupil Support 2200: Classified Pupil Support Expenditures 2300: Classified Management 2300: Classified Management 2400: Classified Clerical 2400: Classified Clerical 2900: Other Classified 2900: Other Classified 3000: Employee Benefits 3000: Employee Benefits 5200: Travel & Conferences 5200: Travel & Conferences 5800: Other Services 5800: Other Services
Expenditures BUDGETED On-going $3,582,573 1100: Certificated Teaching 2200: Classified Pupil Support 3000: Employee Benefits 4300: Materials & Supplies 5800: Other Services ESTIMATED ACTUAL On-going $3,332,397 1100: Certificated Teaching 2200: Classified Pupil Support 3000: Employee Benefits 4300: Materials & Supplies 5800: Other Services Action 14 Empty Cell Empty Cell PLANNED Goal 6 – Action 14 (Mixed) Information Technology Support that may include support staff, professional development, and instructional materials/ technology. ACTUAL Goal 6-Action #10 (Mixed) SBCUSD continues to support academic achievement, student engagement, and parent involvement and engagement through the Information Technology Support Program, that includes support staff, professional development, and instructional materials and technology that supports the Chromebook initiative and middle school one-to-one technology program. Expenditures BUDGETED On-going $13,579,121 2200: Classified Pupil Support 2300: Classified Management 2400: Classified Clerical 2900: Other Classified 3000: Employee Benefits 5200: Travel & Conferences 5800: Other Services ESTIMATED ACTUAL On-going $11,994,526 2200: Classified Pupil Support 2300: Classified Management 2400: Classified Clerical 2900: Other Classified 3000: Employee Benefits 5200: Travel & Conferences 5800: Other Services