and Title I Program that may include professional development to meet the needs of teachers instructional materials, support staff, contracted and administrators. services, professional development, technology, and intervention. BUDGETED ESTIMATED ACTUAL $23,260,317 including $6,200,000 is equitably $23,260,317 including $6,200,000 is equitably distributed distributed (LCFF) and $8,000,000 (TIIG) (LCFF) and $8,000,000 (TIIG) 5100: Sub-Agreements for Services 5100: Sub-Agreements for Services 1100: Certificated Teaching 1100: Certificated Teaching 1200: Certificated Pupil Support 1200: Certificated Pupil Support 1300: Certificated Management 1300: Certificated Management 1900: Other Certificated 1900: Other Certificated Expenditures 2100: Classified Instructional 2100: Classified Instructional 2200: Classified Pupil Support 2200: Classified Pupil Support 2400: Classified Clerical 2400: Classified Clerical 2900: Other Classified 2900: Other Classified 3000: Employee Benefits 3000: Employee Benefits 4300: Materials & Supplies 4300: Materials & Supplies 5100: Sub-Agreements for Services 5100: Sub-Agreements for Services 5200: Travel & Conferences 5200: Travel & Conferences 5800: Other Services 5800: Other Services 2 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 5 Action 2 (Olive) Goal 5-Action 2 (Olive) – Central Office Support: SBCUSD continues to provide sites with additional Central Centralized and Indirect Services to all sites that Office support of instructional materials, program support, may include support staff, services, and professional development, such as Step Up to Writing supplemental instructional materials, and Literary Instruction to support the needs of teachers instructional programs, program support, and and administrators. Services, such as technical professional development. assistance, Professional Development, and coaching and mentoring, will continue to be provided.
and Title I Program that may include instructional materials, support staff, contracted services, professional development, technology, and intervention. professional development to meet the needs of teachers and administrators. Expenditures BUDGETED $23,260,317 including $6,200,000 is equitably distributed (LCFF) and $8,000,000 (TIIG) 5100: Sub-Agreements for Services 1100: Certificated Teaching 1200: Certificated Pupil Support 1300: Certificated Management 1900: Other Certificated 2100: Classified Instructional 2200: Classified Pupil Support 2400: Classified Clerical 2900: Other Classified 3000: Employee Benefits 4300: Materials & Supplies 5100: Sub-Agreements for Services 5200: Travel & Conferences 5800: Other Services ESTIMATED ACTUAL $23,260,317 including $6,200,000 is equitably distributed (LCFF) and $8,000,000 (TIIG) 5100: Sub-Agreements for Services 1100: Certificated Teaching 1200: Certificated Pupil Support 1300: Certificated Management 1900: Other Certificated 2100: Classified Instructional 2200: Classified Pupil Support 2400: Classified Clerical 2900: Other Classified 3000: Employee Benefits 4300: Materials & Supplies 5100: Sub-Agreements for Services 5200: Travel & Conferences 5800: Other Services Action 2 Empty Cell Empty Cell PLANNED Goal 5 – Action 2 (Olive) Central Office Support: Centralized and Indirect Services to all sites that may include support staff, services, supplemental instructional materials, instructional programs, program support, and professional development. ACTUAL Goal 5-Action 2 (Olive) SBCUSD continues to provide sites with additional Central Office support of instructional materials, program support, and professional development, such as Step Up to Writing and Literary Instruction to support the needs of teachers and administrators. Services, such as technical assistance, Professional Development, and coaching and mentoring, will continue to be provided.