DistrictCode DistrictName SchoolCode SchoolName EntityType FundCode FundName FunctionCode FunctionName ObjectCode ObjectName JobClassCode JobClassName BudgetedAmt 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 162074.4 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 20597.44 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 507 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 6209.36 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 3662.48 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 829.14 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 26818.73 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 3858.8 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 10617.43 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 2805.04 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 21590.42 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 282.66 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1065.06 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 165.63 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 112.77 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 18593 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 50.14 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 350 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 757.5 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 54610 Rental - Land and Buildings 0 No Job Class 525 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 54630 Rental - Computers and Related Equipment 0 No Job Class 2543.1 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 4090 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 62.56 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1491.87 524 AIMS @ UNM State Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3340 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 7790.86 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 9301.36 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1511 Data Processing 19067.7 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 4274.02 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 615 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1803.84 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 524.3 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3683.76 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 25.38 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 168.04 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 34.02 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 37.15 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 3473 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 11.96 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 948.83 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 4250 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 55813 Employee Travel - Non-Teachers 0 No Job Class 129.68 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 56113 Software 0 No Job Class 1708.47 524 AIMS @ UNM State Charter School 11000 Operational 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 119.99 524 AIMS @ UNM State Charter School 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 4141.48 524 AIMS @ UNM State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 32992.26 524 AIMS @ UNM State Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 4585.92 524 AIMS @ UNM State Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 659.82 524 AIMS @ UNM State Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 2045.52 524 AIMS @ UNM State Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 478.38 524 AIMS @ UNM State Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 967.52 524 AIMS @ UNM State Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 524 AIMS @ UNM State Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 49.02 524 AIMS @ UNM State Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 11.28 524 AIMS @ UNM State Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 2178 524 AIMS @ UNM State Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 524 AIMS @ UNM State Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 9708.75 524 AIMS @ UNM State Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 39681.82 524 AIMS @ UNM State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 26512.5 524 AIMS @ UNM State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 11595.78 524 AIMS @ UNM State Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 5297.1 524 AIMS @ UNM State Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 762.18 524 AIMS @ UNM State Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 2362.68 524 AIMS @ UNM State Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 552.54 524 AIMS @ UNM State Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 23.5 524 AIMS @ UNM State Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 2517 524 AIMS @ UNM State Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 524 AIMS @ UNM State Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 45 524 AIMS @ UNM State Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 2285 524 AIMS @ UNM State Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 1788.1 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 18666.24 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 21483.3 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 5580.72 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 803.04 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 2489.28 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 582.12 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 775.3 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 42.3 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 98.04 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 30.18 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 30.6 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 2652 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 275 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 2440 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 500 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 54630 Rental - Computers and Related Equipment 0 No Job Class 162.5 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 17737.5 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 517 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 12986.28 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 489.9 524 AIMS @ UNM State Charter School 11000 Operational 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3490.38 524 AIMS @ UNM State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 7355.85 524 AIMS @ UNM State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1695.47 524 AIMS @ UNM State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 122878.26 524 AIMS @ UNM State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 28564 524 AIMS @ UNM State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 1258.89 524 AIMS @ UNM State Charter School 11000 Operational 2900 Other Support Services 58211 Tax Liability/Penalty 0 No Job Class 80.15 524 AIMS @ UNM State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 12065.81 524 AIMS @ UNM State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56113 Software 0 No Job Class 3037.5 524 AIMS @ UNM State Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 71.57 524 AIMS @ UNM State Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 54500 Construction Services 0 No Job Class 4851 524 AIMS @ UNM State Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 4521.3 524 AIMS @ UNM State Charter School 31700 Capital Improvements SB-9 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 751.28 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 1657520.36 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 342968.45 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 168579.37 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 50525.92 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 82999.78 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 59553.55 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 2450.97 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 76851.66 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 46470.15 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1613 Separation Pay 1862.5 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1618 Athletics Salaries 13038.06 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1621 Summer School/After School 425 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1622 Bus Drivers 6245.84 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 15543 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 63627.45 46 Alamogordo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 49136.48 46 Alamogordo School District 11000 Operational 1000 Instruction 51200 Overtime Expense 1622 Bus Drivers 1973.91 46 Alamogordo School District 11000 Operational 1000 Instruction 51200 Overtime Expense 1711 Instructional Assistants-Grades 1-12 398.03 46 Alamogordo School District 11000 Operational 1000 Instruction 51200 Overtime Expense 1712 Instructional Assistants-Special Education 1376.49 46 Alamogordo School District 11000 Operational 1000 Instruction 51200 Overtime Expense 1713 Instructional Assistants-Early Childhood Education 867.7 46 Alamogordo School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 3021.2 46 Alamogordo School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 150 46 Alamogordo School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 4294.94 46 Alamogordo School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 45450.29 46 Alamogordo School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 10224.5 46 Alamogordo School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 4526.15 46 Alamogordo School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 7526.45 46 Alamogordo School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 433.57 46 Alamogordo School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 359955.08 46 Alamogordo School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 51742.45 46 Alamogordo School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 161475.02 46 Alamogordo School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 37764.61 46 Alamogordo School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 210661.39 46 Alamogordo School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 1422.14 46 Alamogordo School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 13412.82 46 Alamogordo School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 2548.93 46 Alamogordo School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 1085.23 46 Alamogordo School District 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 12618.11 46 Alamogordo School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 399258 46 Alamogordo School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1155.82 46 Alamogordo School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 815.68 46 Alamogordo School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 41436.98 46 Alamogordo School District 11000 Operational 1000 Instruction 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 1895.47 46 Alamogordo School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 5266.6 46 Alamogordo School District 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 99.12 46 Alamogordo School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 50233.66 46 Alamogordo School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 27350.37 46 Alamogordo School District 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 4995.03 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 25564.27 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 114921.27 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 91054.16 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 15984.92 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 31129.38 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 18896.06 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1311 Diagnosticians 25130.91 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 30989.94 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1313 Occupational Therapists 8682.76 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 27103.18 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1316 Audiologists 1111.08 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1318 Specialists 46953.08 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 22184.16 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1611 Substitutes-Sick Leave 1420.89 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1612 Substitutes-Other Leave 9126.57 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51200 Overtime Expense 1216 Health Assistants 183.76 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 926.11 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 51200 Overtime Expense 1319 Special Ed Assistants (Non-Instructional) 116.9 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 65338.22 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 9283.27 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 27730.33 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 6485.48 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 42693.66 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 245.64 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 2798.85 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 508.62 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 250.85 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 1665.83 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 52710 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 138.57 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 189271.56 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 33469.51 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 3143.3 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 53711 Other Charges 0 No Job Class 735 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 55813 Employee Travel - Non-Teachers 0 No Job Class 218.97 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 56113 Software 0 No Job Class 6600 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 6539.22 46 Alamogordo School District 11000 Operational 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1755.61 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 27900.24 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 19384.03 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 15832.88 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 88.16 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 51200 Overtime Expense 1213 Library/Media Assistants 257.41 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 518.97 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 8881.75 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 1277.97 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 3608.31 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 843.93 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 9275.72 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 54.03 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 760.62 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 111.21 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 41.25 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 52500 Unemployment Compensation 0 No Job Class 290.13 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 9180 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 30.62 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 1847.26 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 56113 Software 0 No Job Class 133855.09 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 56114 Library And Audio-Visual 0 No Job Class 125.02 46 Alamogordo School District 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 167.7 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 33789.58 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 83752.06 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 54674.34 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 40213.32 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1611 Substitutes-Sick Leave 764.57 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 51.66 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1111 Superintendent 1497.47 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1114 Administrative Assistants 1709.33 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 29755.29 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 4281.34 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 12697.04 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 2969.52 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 17143.58 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 77.22 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 953.28 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 166.86 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 148.26 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 410.09 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 12976 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 27.37 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 2992.39 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 11453.05 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 1048.15 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 16055.7 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 69.18 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 894.85 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 1462.08 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 283.69 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 219.58 46 Alamogordo School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 1225.39 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 314805.71 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 101896.06 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1611 Substitutes-Sick Leave 3087.74 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1613 Separation Pay 1500 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 7377.72 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 59166.08 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 8513.24 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 25298.27 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 5916.65 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 36292.03 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 237.31 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 2569.97 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 489.5 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 175.2 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 1152.27 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 36460 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 97.56 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 986.26 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 70 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 34.67 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 2109.56 46 Alamogordo School District 11000 Operational 2400 Support Services-School Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 405.07 46 Alamogordo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 23130.45 46 Alamogordo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1114 Administrative Assistants 61211.01 46 Alamogordo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 24277.68 46 Alamogordo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 101312.28 46 Alamogordo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 81574.63 46 Alamogordo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 27886.95 46 Alamogordo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1613 Separation Pay 79.51 46 Alamogordo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1616 Warehouse/Delivery 18073.44 46 Alamogordo School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 4794.34 46 Alamogordo School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1220 Business Office Support 729.62 46 Alamogordo School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1616 Warehouse/Delivery 97.46 46 Alamogordo School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1307.66 46 Alamogordo School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1220 Business Office Support 1851.13 46 Alamogordo School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1511 Data Processing 818.19 46 Alamogordo School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 48287.79 46 Alamogordo School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 6947.77 46 Alamogordo School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 19805.6 46 Alamogordo School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 4631.97 46 Alamogordo School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 48339.26 46 Alamogordo School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 227.74 46 Alamogordo School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 2407.66 46 Alamogordo School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 511.44 46 Alamogordo School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 299.52 46 Alamogordo School District 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 783.71 46 Alamogordo School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 24798 46 Alamogordo School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 75.22 46 Alamogordo School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 5703.86 46 Alamogordo School District 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 2377.6 46 Alamogordo School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 23153.28 46 Alamogordo School District 11000 Operational 2500 Central Services 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 12568.49 46 Alamogordo School District 11000 Operational 2500 Central Services 54620 Rental - Equipment and Vehicles 0 No Job Class 900 46 Alamogordo School District 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 292.18 46 Alamogordo School District 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 31.23 46 Alamogordo School District 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 89467.23 46 Alamogordo School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 33064.33 46 Alamogordo School District 11000 Operational 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 43.17 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1113 Administrative Associates 26923.05 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1114 Administrative Assistants 17800.16 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 11348.64 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1611 Substitutes-Sick Leave 18717.72 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1613 Separation Pay 2933.08 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 196410.85 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 231965.54 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1623 Crosswalk Guards 15016.64 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 111.65 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1614 Maintenance 9213.73 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1615 Custodial 8048.81 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1623 Crosswalk Guards 364.25 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1113 Administrative Associates 1292.34 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1076.95 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1219 Duty Personnel 1418.4 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 945.32 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1623 Crosswalk Guards 4796.21 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 71032.86 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 10220.6 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 32063.02 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 7498.63 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 65835.46 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 470.82 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 3508.03 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 724.29 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 308.6 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 1268.63 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 40142 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 165.82 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 53330 Professional Development 0 No Job Class 231.76 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 1978.69 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 58711.63 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 11231.34 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 1567.31 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 355747.77 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 3543.21 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 54413 Propane/Butane (Buildings) 0 No Job Class 1412.18 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 59185.57 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 42412.22 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 54620 Rental - Equipment and Vehicles 0 No Job Class 312.93 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 1151907 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 55813 Employee Travel - Non-Teachers 0 No Job Class 218.24 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 39540.62 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 4861.82 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 17342.52 46 Alamogordo School District 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 941.56 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 8099.28 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 3182.35 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 532.42 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 51200 Overtime Expense 1622 Bus Drivers 456.31 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 1705.56 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 245.4 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 712.21 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 166.57 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 1296.06 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 11.54 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 53.1 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 12.18 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 52315 Disability 0 No Job Class 13.08 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 4.35 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 54620 Rental - Equipment and Vehicles 0 No Job Class 55992 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 245452 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 46493 46 Alamogordo School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 59.83 46 Alamogordo School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 35883 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 11147.04 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1611 Substitutes-Sick Leave 5665.78 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1613 Separation Pay 3297.04 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 105587.4 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 2437.12 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 51200 Overtime Expense 1617 Food Service 4501.28 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 52589.17 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 23875.38 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 3435.25 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 11065.17 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 2587.79 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 21322.13 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 197.06 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 1600.88 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 334.96 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 52315 Disability 0 No Job Class 51.92 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 133.06 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 53330 Professional Development 0 No Job Class 173.97 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 3747.11 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 55813 Employee Travel - Non-Teachers 0 No Job Class 113.47 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 56113 Software 0 No Job Class 7954 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 174318.98 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 17654.94 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 11094.82 46 Alamogordo School District 21000 Food Services 3100 Food Services Operations 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 924.25 46 Alamogordo School District 22000 Athletics 1000 Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3470.04 46 Alamogordo School District 22000 Athletics 1000 Instruction 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 9.23 46 Alamogordo School District 22000 Athletics 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 4359.69 46 Alamogordo School District 22000 Athletics 1000 Instruction 52111 Educational Retirement 0 No Job Class 1015.05 46 Alamogordo School District 22000 Athletics 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 146.03 46 Alamogordo School District 22000 Athletics 1000 Instruction 52210 FICA Payments 0 No Job Class 465.37 46 Alamogordo School District 22000 Athletics 1000 Instruction 52220 Medicare Payments 0 No Job Class 108.81 46 Alamogordo School District 22000 Athletics 1000 Instruction 52312 Life 0 No Job Class 2.94 46 Alamogordo School District 22000 Athletics 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 6.53 46 Alamogordo School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 3013.75 46 Alamogordo School District 22000 Athletics 1000 Instruction 55817 Student Travel 0 No Job Class 9965.98 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 1274.72 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 15806.85 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 51200 Overtime Expense 1711 Instructional Assistants-Grades 1-12 249.77 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 4500 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 350 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 150 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 250 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 600 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1713 Instructional Assistants-Early Childhood Education 450 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 2159.45 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 310.71 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 1413.45 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 330.58 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2539.21 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 20.06 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 98.52 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 21.02 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 22.6 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 53330 Professional Development 0 No Job Class 26.04 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 53711 Other Charges 0 No Job Class 364 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 2420 46 Alamogordo School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 4563.32 46 Alamogordo School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 15327.4 46 Alamogordo School District 24101 Title I - ESEA 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 357.5 46 Alamogordo School District 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2130.54 46 Alamogordo School District 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 306.6 46 Alamogordo School District 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 919.88 46 Alamogordo School District 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 215.18 46 Alamogordo School District 24101 Title I - ESEA 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1425.8 46 Alamogordo School District 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 8.57 46 Alamogordo School District 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 112.59 46 Alamogordo School District 24101 Title I - ESEA 2100 Support Services-Students 52314 Vision 0 No Job Class 20.31 46 Alamogordo School District 24101 Title I - ESEA 2100 Support Services-Students 52315 Disability 0 No Job Class 5.67 46 Alamogordo School District 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 5.12 46 Alamogordo School District 24101 Title I - ESEA 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 2370.74 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 33044.78 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2198.42 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 51200 Overtime Expense 1211 Coordinator/Subject Matter Specialist 167.79 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants -3.18 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 307.5 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 51300 Additional Compensation 1213 Library/Media Assistants 250 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 4921.72 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 708.15 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 2165.35 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 506.38 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 1667.76 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52312 Life 0 No Job Class 19.08 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52313 Dental 0 No Job Class 285.96 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52314 Vision 0 No Job Class 43.95 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52315 Disability 0 No Job Class 7.74 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 10.81 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 209.15 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 1337.96 46 Alamogordo School District 24101 Title I - ESEA 2200 Support Services-Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 50.84 46 Alamogordo School District 24101 Title I - ESEA 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 7579.39 46 Alamogordo School District 24101 Title I - ESEA 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 18687.2 46 Alamogordo School District 24101 Title I - ESEA 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3651.06 46 Alamogordo School District 24101 Title I - ESEA 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 525.35 46 Alamogordo School District 24101 Title I - ESEA 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1538 46 Alamogordo School District 24101 Title I - ESEA 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 359.74 46 Alamogordo School District 24101 Title I - ESEA 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2197.26 46 Alamogordo School District 24101 Title I - ESEA 2300 Support Services-General Administration 52312 Life 0 No Job Class 7.74 46 Alamogordo School District 24101 Title I - ESEA 2300 Support Services-General Administration 52313 Dental 0 No Job Class 103.98 46 Alamogordo School District 24101 Title I - ESEA 2300 Support Services-General Administration 52314 Vision 0 No Job Class 19.2 46 Alamogordo School District 24101 Title I - ESEA 2300 Support Services-General Administration 52315 Disability 0 No Job Class 15.48 46 Alamogordo School District 24101 Title I - ESEA 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.53 46 Alamogordo School District 24101 Title I - ESEA 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 50 46 Alamogordo School District 24101 Title I - ESEA 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 50 46 Alamogordo School District 24101 Title I - ESEA 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 5.53 46 Alamogordo School District 24101 Title I - ESEA 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 1.29 46 Alamogordo School District 24101 Title I - ESEA 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 9124.92 46 Alamogordo School District 24101 Title I - ESEA 2500 Central Services 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 370.32 46 Alamogordo School District 24101 Title I - ESEA 2500 Central Services 52111 Educational Retirement 0 No Job Class 1319.82 46 Alamogordo School District 24101 Title I - ESEA 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 189.9 46 Alamogordo School District 24101 Title I - ESEA 2500 Central Services 52210 FICA Payments 0 No Job Class 587.18 46 Alamogordo School District 24101 Title I - ESEA 2500 Central Services 52220 Medicare Payments 0 No Job Class 137.33 46 Alamogordo School District 24101 Title I - ESEA 2500 Central Services 52312 Life 0 No Job Class 10.62 46 Alamogordo School District 24101 Title I - ESEA 2500 Central Services 52313 Dental 0 No Job Class 85.74 46 Alamogordo School District 24101 Title I - ESEA 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 5542.48 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 55527.06 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 51200 Overtime Expense 1712 Instructional Assistants-Special Education 1070.53 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 202.99 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 8666.67 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1247 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 3616.66 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 845.82 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 10184.31 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 94.13 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 701.11 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 112.25 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 21.65 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 56.67 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 53330 Professional Development 0 No Job Class 1305.18 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 524.22 46 Alamogordo School District 24106 Entitlement IDEA-B 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3618.53 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 5830.36 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 7006.76 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1311 Diagnosticians 12274.75 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1318 Specialists 6804.62 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 4436.4 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 638.32 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1858.37 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 434.6 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3158.41 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 13.65 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 173.4 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 33.03 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.58 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53217 Interpreters - Contracted 0 No Job Class 28581.4 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 6179.25 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53711 Other Charges 0 No Job Class 5595 46 Alamogordo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 7641.4 46 Alamogordo School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2662.94 46 Alamogordo School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 8.73 46 Alamogordo School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 371.35 46 Alamogordo School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 53.44 46 Alamogordo School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 105.97 46 Alamogordo School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 24.78 46 Alamogordo School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 912.06 46 Alamogordo School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52312 Life 0 No Job Class 2.64 46 Alamogordo School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52313 Dental 0 No Job Class 37.38 46 Alamogordo School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52314 Vision 0 No Job Class 7.56 46 Alamogordo School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.85 46 Alamogordo School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 5052.88 46 Alamogordo School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 22019.27 46 Alamogordo School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3763.06 46 Alamogordo School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 541.52 46 Alamogordo School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1642.1 46 Alamogordo School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 383.99 46 Alamogordo School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 972.06 46 Alamogordo School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52312 Life 0 No Job Class 8.58 46 Alamogordo School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52313 Dental 0 No Job Class 79.56 46 Alamogordo School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52314 Vision 0 No Job Class 16.02 46 Alamogordo School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52315 Disability 0 No Job Class 36.06 46 Alamogordo School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.77 46 Alamogordo School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 150 46 Alamogordo School District 24106 Entitlement IDEA-B 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7454.16 46 Alamogordo School District 24106 Entitlement IDEA-B 2500 Central Services 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 405.4 46 Alamogordo School District 24106 Entitlement IDEA-B 2500 Central Services 52111 Educational Retirement 0 No Job Class 1092.48 46 Alamogordo School District 24106 Entitlement IDEA-B 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 157.18 46 Alamogordo School District 24106 Entitlement IDEA-B 2500 Central Services 52210 FICA Payments 0 No Job Class 377.83 46 Alamogordo School District 24106 Entitlement IDEA-B 2500 Central Services 52220 Medicare Payments 0 No Job Class 88.38 46 Alamogordo School District 24106 Entitlement IDEA-B 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2934.8 46 Alamogordo School District 24106 Entitlement IDEA-B 2500 Central Services 52312 Life 0 No Job Class 7.08 46 Alamogordo School District 24106 Entitlement IDEA-B 2500 Central Services 52313 Dental 0 No Job Class 158.88 46 Alamogordo School District 24106 Entitlement IDEA-B 2500 Central Services 52314 Vision 0 No Job Class 27.6 46 Alamogordo School District 24106 Entitlement IDEA-B 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 46 Alamogordo School District 24109 Preschool IDEA-B 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 38.43 46 Alamogordo School District 24109 Preschool IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 5.22 46 Alamogordo School District 24109 Preschool IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 0.75 46 Alamogordo School District 24109 Preschool IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 2.16 46 Alamogordo School District 24109 Preschool IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 0.5 46 Alamogordo School District 24109 Preschool IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.03 46 Alamogordo School District 24112 IDEA – Early Intervention Services 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2161.92 46 Alamogordo School District 24112 IDEA – Early Intervention Services 1000 Instruction 51200 Overtime Expense 1711 Instructional Assistants-Grades 1-12 18.33 46 Alamogordo School District 24112 IDEA – Early Intervention Services 1000 Instruction 52111 Educational Retirement 0 No Job Class 303.06 46 Alamogordo School District 24112 IDEA – Early Intervention Services 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 43.61 46 Alamogordo School District 24112 IDEA – Early Intervention Services 1000 Instruction 52210 FICA Payments 0 No Job Class 134.68 46 Alamogordo School District 24112 IDEA – Early Intervention Services 1000 Instruction 52220 Medicare Payments 0 No Job Class 31.5 46 Alamogordo School District 24112 IDEA – Early Intervention Services 1000 Instruction 52312 Life 0 No Job Class 3.54 46 Alamogordo School District 24112 IDEA – Early Intervention Services 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.2 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 19223.05 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 3628.84 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 3807.7 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1346.17 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 3892.73 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 560.07 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1584.68 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 370.62 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 4904.41 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 52312 Life 0 No Job Class 13.57 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 52313 Dental 0 No Job Class 249.94 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 52314 Vision 0 No Job Class 46.35 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 52315 Disability 0 No Job Class 11.6 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.18 46 Alamogordo School District 24112 IDEA – Early Intervention Services 2100 Support Services-Students 55813 Employee Travel - Non-Teachers 0 No Job Class 69.55 46 Alamogordo School District 24118 Fresh Fruit and Vegetables 3100 Food Services Operations 56116 Food 0 No Job Class 2326.68 46 Alamogordo School District 24124 Title I 1003g Grant 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 492 46 Alamogordo School District 24124 Title I 1003g Grant 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 5535 46 Alamogordo School District 24124 Title I 1003g Grant 1000 Instruction 51300 Additional Compensation 1713 Instructional Assistants-Early Childhood Education 369 46 Alamogordo School District 24124 Title I 1003g Grant 1000 Instruction 52210 FICA Payments 0 No Job Class 373.68 46 Alamogordo School District 24124 Title I 1003g Grant 1000 Instruction 52220 Medicare Payments 0 No Job Class 87.38 46 Alamogordo School District 24124 Title I 1003g Grant 1000 Instruction 56113 Software 0 No Job Class 570 46 Alamogordo School District 24124 Title I 1003g Grant 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2759 46 Alamogordo School District 24124 Title I 1003g Grant 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 123 46 Alamogordo School District 24124 Title I 1003g Grant 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 7.63 46 Alamogordo School District 24124 Title I 1003g Grant 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1.78 46 Alamogordo School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 24282.16 46 Alamogordo School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 461.25 46 Alamogordo School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 3375.22 46 Alamogordo School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 485.64 46 Alamogordo School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1524.4 46 Alamogordo School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 356.5 46 Alamogordo School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 703.36 46 Alamogordo School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52312 Life 0 No Job Class 10.62 46 Alamogordo School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52313 Dental 0 No Job Class 199.8 46 Alamogordo School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52314 Vision 0 No Job Class 36.64 46 Alamogordo School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52315 Disability 0 No Job Class 18.2 46 Alamogordo School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 46 Alamogordo School District 24124 Title I 1003g Grant 2300 Support Services-General Administration 51300 Additional Compensation 1113 Administrative Associates 461.25 46 Alamogordo School District 24124 Title I 1003g Grant 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 26.43 46 Alamogordo School District 24124 Title I 1003g Grant 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 6.18 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 740.34 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 1946 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 165.06 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 38.6 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 5.35 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 10826.48 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 23420.86 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 2528 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 3255.51 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 468.42 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1548.84 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 362.22 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 1486.7 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52312 Life 0 No Job Class 9.9 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52313 Dental 0 No Job Class 79.44 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52314 Vision 0 No Job Class 13.8 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 5.18 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 1434.26 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 180.49 46 Alamogordo School District 24154 Teacher/Principal Training & Recruiting 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 74.12 46 Alamogordo School District 24172 Carl D Perkins Special Projects - PY Unliq. Obligations 1000 Instruction 53711 Other Charges 0 No Job Class 422.5 46 Alamogordo School District 24172 Carl D Perkins Special Projects - PY Unliq. Obligations 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 4632 46 Alamogordo School District 25145 Impact Aid Special Education 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 6535.03 46 Alamogordo School District 25145 Impact Aid Special Education 1000 Instruction 51200 Overtime Expense 1712 Instructional Assistants-Special Education 287.75 46 Alamogordo School District 25145 Impact Aid Special Education 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 76.86 46 Alamogordo School District 25145 Impact Aid Special Education 1000 Instruction 52111 Educational Retirement 0 No Job Class 959.05 46 Alamogordo School District 25145 Impact Aid Special Education 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 138 46 Alamogordo School District 25145 Impact Aid Special Education 1000 Instruction 52210 FICA Payments 0 No Job Class 425.77 46 Alamogordo School District 25145 Impact Aid Special Education 1000 Instruction 52220 Medicare Payments 0 No Job Class 99.58 46 Alamogordo School District 25145 Impact Aid Special Education 1000 Instruction 52312 Life 0 No Job Class 10.62 46 Alamogordo School District 25145 Impact Aid Special Education 1000 Instruction 52315 Disability 0 No Job Class 3.72 46 Alamogordo School District 25145 Impact Aid Special Education 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 46 Alamogordo School District 25145 Impact Aid Special Education 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3174.19 46 Alamogordo School District 25145 Impact Aid Special Education 2100 Support Services-Students 53414 Other Services 0 No Job Class 1391.4 46 Alamogordo School District 25145 Impact Aid Special Education 2100 Support Services-Students 53711 Other Charges 0 No Job Class 392 46 Alamogordo School District 25145 Impact Aid Special Education 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 888.77 46 Alamogordo School District 25145 Impact Aid Special Education 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 88.19 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 9814.6 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 51200 Overtime Expense 1712 Instructional Assistants-Special Education 137.99 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52111 Educational Retirement 0 No Job Class 1383.41 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 199.09 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52210 FICA Payments 0 No Job Class 582.01 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52220 Medicare Payments 0 No Job Class 136.12 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1140.66 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52312 Life 0 No Job Class 14.56 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52313 Dental 0 No Job Class 51.72 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52314 Vision 0 No Job Class 10.47 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52315 Disability 0 No Job Class 8.58 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 8.76 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 164.35 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 566.97 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3390.12 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 12209.4 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 4444.24 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1316 Audiologists 1111.04 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 33.95 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 2187.3 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2781.33 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 400.17 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1135.79 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 265.61 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2446.38 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 12.39 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 121.38 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52314 Vision 0 No Job Class 25.62 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52315 Disability 0 No Job Class 21.66 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 5.43 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53330 Professional Development 0 No Job Class 6275.02 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53711 Other Charges 0 No Job Class 4466.13 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 2785.32 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 54620 Rental - Equipment and Vehicles 0 No Job Class 66.06 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 55813 Employee Travel - Non-Teachers 0 No Job Class 145.86 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56113 Software 0 No Job Class 72.81 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 19339.67 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2688.21 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 386.75 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1186.93 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 277.63 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 324 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2300 Support Services-General Administration 52312 Life 0 No Job Class 7.02 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2300 Support Services-General Administration 52313 Dental 0 No Job Class 132.42 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2300 Support Services-General Administration 52314 Vision 0 No Job Class 23.76 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2300 Support Services-General Administration 52315 Disability 0 No Job Class 30.71 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.29 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 506.11 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 961.55 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 133.66 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 19.23 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 55.94 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 13.08 46 Alamogordo School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 1.24 46 Alamogordo School District 25179 ALAMO DOD 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 742.76 46 Alamogordo School District 25179 ALAMO DOD 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 103.24 46 Alamogordo School District 25179 ALAMO DOD 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 14.86 46 Alamogordo School District 25179 ALAMO DOD 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 46.06 46 Alamogordo School District 25179 ALAMO DOD 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 10.78 46 Alamogordo School District 25179 ALAMO DOD 2100 Support Services-Students 52312 Life 0 No Job Class 0.4 46 Alamogordo School District 25179 ALAMO DOD 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.38 46 Alamogordo School District 25179 ALAMO DOD 2100 Support Services-Students 53330 Professional Development 0 No Job Class 793.19 46 Alamogordo School District 25179 ALAMO DOD 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 69.93 46 Alamogordo School District 25179 ALAMO DOD 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 1538.48 46 Alamogordo School District 25179 ALAMO DOD 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 213.84 46 Alamogordo School District 25179 ALAMO DOD 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 30.76 46 Alamogordo School District 25179 ALAMO DOD 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 85.81 46 Alamogordo School District 25179 ALAMO DOD 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 20.07 46 Alamogordo School District 25179 ALAMO DOD 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.34 46 Alamogordo School District 25254 DOD Education Activity 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 3051.38 46 Alamogordo School District 25254 DOD Education Activity 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 4125 46 Alamogordo School District 25254 DOD Education Activity 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 100 46 Alamogordo School District 25254 DOD Education Activity 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 500 46 Alamogordo School District 25254 DOD Education Activity 1000 Instruction 51300 Additional Compensation 1713 Instructional Assistants-Early Childhood Education 100 46 Alamogordo School District 25254 DOD Education Activity 1000 Instruction 52210 FICA Payments 0 No Job Class 476.83 46 Alamogordo School District 25254 DOD Education Activity 1000 Instruction 52220 Medicare Payments 0 No Job Class 111.54 46 Alamogordo School District 25254 DOD Education Activity 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 5.07 46 Alamogordo School District 25254 DOD Education Activity 1000 Instruction 53330 Professional Development 0 No Job Class 1705.6 46 Alamogordo School District 25254 DOD Education Activity 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1600 46 Alamogordo School District 25254 DOD Education Activity 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 5140 46 Alamogordo School District 25254 DOD Education Activity 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 3713.76 46 Alamogordo School District 25254 DOD Education Activity 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 600 46 Alamogordo School District 25254 DOD Education Activity 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1230.7 46 Alamogordo School District 25254 DOD Education Activity 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 177.08 46 Alamogordo School District 25254 DOD Education Activity 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 578.97 46 Alamogordo School District 25254 DOD Education Activity 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 135.4 46 Alamogordo School District 25254 DOD Education Activity 2100 Support Services-Students 52312 Life 0 No Job Class 5.5 46 Alamogordo School District 25254 DOD Education Activity 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.22 46 Alamogordo School District 25254 DOD Education Activity 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 1962.3 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 11554.72 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 51300 Additional Compensation 1213 Library/Media Assistants 100 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1606.09 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 231.08 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 695.25 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 162.61 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 743.35 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 52312 Life 0 No Job Class 5.31 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 52313 Dental 0 No Job Class 39.72 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 52314 Vision 0 No Job Class 12.99 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 52315 Disability 0 No Job Class 10.17 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.43 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 21175.66 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 53414 Other Services 0 No Job Class 1500 46 Alamogordo School District 25254 DOD Education Activity 2200 Support Services-Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 57.35 46 Alamogordo School District 25254 DOD Education Activity 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 681.8 46 Alamogordo School District 27107 27107 GOB Library 2200 Support Services-Instruction 56114 Library And Audio-Visual 0 No Job Class -25.49 46 Alamogordo School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 26833.81 46 Alamogordo School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 3729.84 46 Alamogordo School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 536.64 46 Alamogordo School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1623.73 46 Alamogordo School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 379.73 46 Alamogordo School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 886.47 46 Alamogordo School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52312 Life 0 No Job Class 9.44 46 Alamogordo School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52313 Dental 0 No Job Class 155.31 46 Alamogordo School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52314 Vision 0 No Job Class 24.03 46 Alamogordo School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52315 Disability 0 No Job Class 25.95 46 Alamogordo School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 46 Alamogordo School District 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 58715.14 46 Alamogordo School District 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 7349.3 46 Alamogordo School District 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 17127.21 46 Alamogordo School District 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 2057.45 46 Alamogordo School District 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 4780.04 46 Alamogordo School District 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 6544.61 46 Alamogordo School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 13137.77 46 Alamogordo School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1890.26 46 Alamogordo School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 5987.66 46 Alamogordo School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 1400.35 46 Alamogordo School District 27166 Kindergarten-Three Plus 1000 Instruction 53711 Other Charges 0 No Job Class 453 46 Alamogordo School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 18367.86 46 Alamogordo School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2553.14 46 Alamogordo School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 367.35 46 Alamogordo School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1138.83 46 Alamogordo School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 266.35 46 Alamogordo School District 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 15340.7 46 Alamogordo School District 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 2669.38 46 Alamogordo School District 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 2503.39 46 Alamogordo School District 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 360.2 46 Alamogordo School District 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1116.62 46 Alamogordo School District 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 261.15 46 Alamogordo School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2841.1 46 Alamogordo School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51100 Salaries Expense 1612 Substitutes-Other Leave 663.2 46 Alamogordo School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 64.26 46 Alamogordo School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 496 46 Alamogordo School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 71.37 46 Alamogordo School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 213.81 46 Alamogordo School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 50 46 Alamogordo School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 14465.09 46 Alamogordo School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52111 Educational Retirement 0 No Job Class 2010.65 46 Alamogordo School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 289.31 46 Alamogordo School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52210 FICA Payments 0 No Job Class 896.84 46 Alamogordo School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52220 Medicare Payments 0 No Job Class 209.74 46 Alamogordo School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 602463.82 46 Alamogordo School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 346.86 46 Alamogordo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 276960.59 46 Alamogordo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54500 Construction Services 0 No Job Class 867.27 46 Alamogordo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 92799.02 46 Alamogordo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57112 Land Improvements 0 No Job Class 35810.07 46 Alamogordo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 11872 46 Alamogordo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 27736.79 46 Alamogordo School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 1020.9 46 Alamogordo School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 3620000 46 Alamogordo School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 382691.25 46 Alamogordo School District 43000 Total Ed. Tech. Debt Services Sub-Fund 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 117.72 46 Alamogordo School District 43000 Total Ed. Tech. Debt Services Sub-Fund 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 555000 46 Alamogordo School District 43000 Total Ed. Tech. Debt Services Sub-Fund 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 11550 1 Albuquerque School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 24847373.86 1 Albuquerque School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 8425922.37 1 Albuquerque School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 2263983.31 1 Albuquerque School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 483899.96 1 Albuquerque School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 474680.76 1 Albuquerque School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 1677520.31 1 Albuquerque School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 54127.25 1 Albuquerque School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 232894.28 1 Albuquerque School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 133332.78 1 Albuquerque School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1618 Athletics Salaries 177243.28 1 Albuquerque School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1624 Activities Salary 93356.26 1 Albuquerque School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 269862.57 1 Albuquerque School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 2978515.47 1 Albuquerque School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 740675.4 1 Albuquerque School District 11000 Operational 1000 Instruction 51200 Overtime Expense 1711 Instructional Assistants-Grades 1-12 875.22 1 Albuquerque School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 764330.89 1 Albuquerque School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 37788.69 1 Albuquerque School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 143188.13 1 Albuquerque School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 433885.63 1 Albuquerque School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 97640.24 1 Albuquerque School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 118511.4 1 Albuquerque School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 6090225.75 1 Albuquerque School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 876668.11 1 Albuquerque School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 2630650.77 1 Albuquerque School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 616475.5 1 Albuquerque School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 3324473.47 1 Albuquerque School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 68287.24 1 Albuquerque School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 283296.7 1 Albuquerque School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 40018.38 1 Albuquerque School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 18083.36 1 Albuquerque School District 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 18823.21 1 Albuquerque School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 16506.29 1 Albuquerque School District 11000 Operational 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 357232.09 1 Albuquerque School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 177394.9 1 Albuquerque School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 257.95 1 Albuquerque School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 5295.21 1 Albuquerque School District 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 13091.59 1 Albuquerque School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 57258.2 1 Albuquerque School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 452632.47 1 Albuquerque School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 217556.33 1 Albuquerque School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 277217.79 1 Albuquerque School District 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 83312.55 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 257278.87 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 2691324.41 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 421048.72 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 346896.77 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 88171.87 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 88186.27 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1311 Diagnosticians 1175235.89 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 759583.93 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1313 Occupational Therapists 484108.36 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1314 Physical/Recreational Therapists 204115.55 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 166108.09 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1316 Audiologists 79521.62 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1317 Interpreters 143210.44 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1318 Specialists 15678.81 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1610 Substitutes Professional Development 78.65 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 880 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1312 Speech Therapists 12500 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1317 Interpreters 4316.74 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 956769.85 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 137919.31 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 413695.32 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 97004.93 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 468222.36 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 12491.93 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 42388.23 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 5898.46 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 3062.71 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 3146.58 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1976.03 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 52730 Workers Compensation (Self Insured) 0 No Job Class 59663.8 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 53219 Special Ed Assistants (Non-Instructional) - Contracted 0 No Job Class 863476.42 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 12260.27 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 400 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 53711 Other Charges 0 No Job Class 100570 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 7918.19 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 8455.65 1 Albuquerque School District 11000 Operational 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 661.92 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 788361.84 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 797086.3 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 69299.75 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 415370.46 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1511 Data Processing 118297.24 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 148.35 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 2352.48 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 51200 Overtime Expense 1511 Data Processing 4564.47 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 39275.14 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 307893.56 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 44420.19 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 132323.11 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 31026.54 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 220320.42 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 5136.8 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 18816.22 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 2736 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 1074.94 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 52500 Unemployment Compensation 0 No Job Class 1094.83 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 621.69 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 20961.64 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 9939.68 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 55915 Other Contract Services 0 No Job Class 108946.38 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 56114 Library And Audio-Visual 0 No Job Class 18578.8 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 9747.99 1 Albuquerque School District 11000 Operational 2200 Support Services-Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 53779.65 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 57391.8 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 263820.8 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 153631.67 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 134144.57 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1800 Board Members 9945 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 3889.13 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 125051.1 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 12277.68 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 33652.59 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 8796.86 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 33941.11 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 1247.06 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 2957.57 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 449.37 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 489.13 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 274.26 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 93.77 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 52730 Workers Compensation (Self Insured) 0 No Job Class 5365.89 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 12886.24 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 66831.9 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 202933.58 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 22152.29 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 21753 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 1385.95 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 3085.68 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 2457.93 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 71067.37 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 56113 Software 0 No Job Class 156.4 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 515.57 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 1728.73 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 5030.13 1 Albuquerque School District 11000 Operational 2300 Support Services-General Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1062 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 3689739.59 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 7934.5 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 1611314.61 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 6732.94 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 1000 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 739781.18 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 106816.26 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 318067.47 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 74593.55 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 504243.27 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 12297.12 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 47043.97 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 6659.22 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 2467.84 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 2695.7 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 1436.12 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 52730 Workers Compensation (Self Insured) 0 No Job Class 50003.71 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 452.09 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 26920.95 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 78223.51 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 56113 Software 0 No Job Class 2310 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 89275.94 1 Albuquerque School District 11000 Operational 2400 Support Services-School Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 23016.62 1 Albuquerque School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 55564.32 1 Albuquerque School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1114 Administrative Assistants 730927.27 1 Albuquerque School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 333672.56 1 Albuquerque School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 408982.84 1 Albuquerque School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 495304.12 1 Albuquerque School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 747486.1 1 Albuquerque School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1616 Warehouse/Delivery 130646.31 1 Albuquerque School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 4098.88 1 Albuquerque School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1220 Business Office Support 4127.57 1 Albuquerque School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1511 Data Processing 7325.69 1 Albuquerque School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1616 Warehouse/Delivery 2563 1 Albuquerque School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 400427.64 1 Albuquerque School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 57819.53 1 Albuquerque School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 173006.83 1 Albuquerque School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 40646.89 1 Albuquerque School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 250369.2 1 Albuquerque School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 11740.25 1 Albuquerque School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 21989.28 1 Albuquerque School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 3242.07 1 Albuquerque School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 2246.69 1 Albuquerque School District 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 1131.57 1 Albuquerque School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 615.27 1 Albuquerque School District 11000 Operational 2500 Central Services 52730 Workers Compensation (Self Insured) 0 No Job Class 21242.83 1 Albuquerque School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 18163.43 1 Albuquerque School District 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 6219.89 1 Albuquerque School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 80 1 Albuquerque School District 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 316.22 1 Albuquerque School District 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 378.74 1 Albuquerque School District 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 321287.3 1 Albuquerque School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 48311.11 1 Albuquerque School District 11000 Operational 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 5026.04 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1114 Administrative Assistants 112802.8 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 227523.81 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1219 Duty Personnel 724373.55 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 1805240.97 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 3482976.35 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 1242.47 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1219 Duty Personnel 51034.14 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1614 Maintenance 193575.85 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1615 Custodial 40633.16 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 896417.78 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 129526.37 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 394790.33 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 92675.41 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 743908.08 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 23005.7 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 59147.02 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 8919.51 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 4008.86 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 2782.83 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 2159.78 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 52730 Workers Compensation (Self Insured) 0 No Job Class 51467.19 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 53330 Professional Development 0 No Job Class 7171.26 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 39.49 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 1647.79 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 6678.3 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 2471.4 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 3224934.17 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 49369.1 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1240528.65 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1614734.67 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 8750 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 1334514.99 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 330687.53 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 254110.71 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 206030.35 1 Albuquerque School District 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 35676.49 1 Albuquerque School District 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1114 Administrative Assistants 15254.82 1 Albuquerque School District 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 81709.49 1 Albuquerque School District 11000 Operational 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 13269.67 1 Albuquerque School District 11000 Operational 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 1910.47 1 Albuquerque School District 11000 Operational 2700 Student Transportation 52210 FICA Payments 0 No Job Class 5791.71 1 Albuquerque School District 11000 Operational 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 1357.2 1 Albuquerque School District 11000 Operational 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 8571.15 1 Albuquerque School District 11000 Operational 2700 Student Transportation 52312 Life 0 No Job Class 52.91 1 Albuquerque School District 11000 Operational 2700 Student Transportation 52313 Dental 0 No Job Class 727.83 1 Albuquerque School District 11000 Operational 2700 Student Transportation 52314 Vision 0 No Job Class 115.41 1 Albuquerque School District 11000 Operational 2700 Student Transportation 52315 Disability 0 No Job Class 19.85 1 Albuquerque School District 11000 Operational 2700 Student Transportation 52500 Unemployment Compensation 0 No Job Class 11.57 1 Albuquerque School District 11000 Operational 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 20.01 1 Albuquerque School District 11000 Operational 2700 Student Transportation 52730 Workers Compensation (Self Insured) 0 No Job Class 120.76 1 Albuquerque School District 11000 Operational 2700 Student Transportation 55111 Transportation Per-Capita Feeders 0 No Job Class 307.02 1 Albuquerque School District 11000 Operational 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 6013.34 1 Albuquerque School District 11000 Operational 2700 Student Transportation 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 7595 1 Albuquerque School District 11000 Operational 2900 Other Support Services 58212 Litigation Fees 0 No Job Class 2150 1 Albuquerque School District 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 4031.29 1 Albuquerque School District 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 560.02 1 Albuquerque School District 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 80.57 1 Albuquerque School District 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 241.94 1 Albuquerque School District 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 56.6 1 Albuquerque School District 11000 Operational 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 478.62 1 Albuquerque School District 11000 Operational 3100 Food Services Operations 52312 Life 0 No Job Class 10.3 1 Albuquerque School District 11000 Operational 3100 Food Services Operations 52313 Dental 0 No Job Class 30.7 1 Albuquerque School District 11000 Operational 3100 Food Services Operations 52314 Vision 0 No Job Class 5.9 1 Albuquerque School District 11000 Operational 3100 Food Services Operations 52315 Disability 0 No Job Class 2.88 1 Albuquerque School District 11000 Operational 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 1 Albuquerque School District 11000 Operational 3300 Community Services Operations 53217 Interpreters - Contracted 0 No Job Class 1532.93 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1114 Administrative Assistants 68093.6 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 87247 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 116347.09 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 67286.15 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 816773.59 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 159940.84 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 23085.71 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 70208.42 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 16437.02 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 71338.57 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 2565.26 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 6605.86 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 1030.03 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 52315 Disability 0 No Job Class 418.71 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 52500 Unemployment Compensation 0 No Job Class 51.7 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 626.36 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 52730 Workers Compensation (Self Insured) 0 No Job Class 822.75 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 53330 Professional Development 0 No Job Class 200 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 54620 Rental - Equipment and Vehicles 0 No Job Class 135836.7 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 55111 Transportation Per-Capita Feeders 0 No Job Class 719.25 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 1416486.33 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 108852.99 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 3100 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 55916 Bus Inspections 0 No Job Class 6893.73 1 Albuquerque School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 146697.54 1 Albuquerque School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 506470.11 1 Albuquerque School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 250000 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1114 Administrative Assistants 85430.05 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 88986.97 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1220 Business Office Support 50014.08 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1511 Data Processing 25428.7 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1611 Substitutes-Sick Leave 40844.47 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1614 Maintenance 34135.15 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1616 Warehouse/Delivery 171498.39 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 1530994.25 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 616.59 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 51200 Overtime Expense 1616 Warehouse/Delivery 1430.67 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 51200 Overtime Expense 1617 Food Service 5785.21 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1114 Administrative Assistants 34127.34 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 282841.92 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 40760.12 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 124871.27 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 29280 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 173722.06 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 4400.1 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 14729.95 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 2273.87 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 52315 Disability 0 No Job Class 683.84 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 850.92 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 1598.27 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 52730 Workers Compensation (Self Insured) 0 No Job Class 15989.97 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 53330 Professional Development 0 No Job Class 254.88 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 29188.14 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 55200 Property/Liability Insurance 0 No Job Class 6262.74 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 55813 Employee Travel - Non-Teachers 0 No Job Class 681.46 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 275087.3 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 56113 Software 0 No Job Class 9931.83 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 3171347.31 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 540800.79 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 14317.67 1 Albuquerque School District 21000 Food Services 3100 Food Services Operations 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 468952.54 1 Albuquerque School District 22000 Athletics 1000 Instruction 51100 Salaries Expense 1618 Athletics Salaries 54229.76 1 Albuquerque School District 22000 Athletics 1000 Instruction 51200 Overtime Expense 1618 Athletics Salaries 4802.97 1 Albuquerque School District 22000 Athletics 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 37948 1 Albuquerque School District 22000 Athletics 1000 Instruction 52111 Educational Retirement 0 No Job Class 10844.32 1 Albuquerque School District 22000 Athletics 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1558.11 1 Albuquerque School District 22000 Athletics 1000 Instruction 52210 FICA Payments 0 No Job Class 5917.85 1 Albuquerque School District 22000 Athletics 1000 Instruction 52220 Medicare Payments 0 No Job Class 1384.42 1 Albuquerque School District 22000 Athletics 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2315.63 1 Albuquerque School District 22000 Athletics 1000 Instruction 52312 Life 0 No Job Class 105.7 1 Albuquerque School District 22000 Athletics 1000 Instruction 52313 Dental 0 No Job Class 43.15 1 Albuquerque School District 22000 Athletics 1000 Instruction 52314 Vision 0 No Job Class 9.93 1 Albuquerque School District 22000 Athletics 1000 Instruction 52315 Disability 0 No Job Class 28.29 1 Albuquerque School District 22000 Athletics 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 49.33 1 Albuquerque School District 22000 Athletics 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 161.07 1 Albuquerque School District 22000 Athletics 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 969.97 1 Albuquerque School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 110575.98 1 Albuquerque School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3853.12 1 Albuquerque School District 22000 Athletics 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1856.62 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 1569191.68 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 87035.35 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 502760.12 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 17756.64 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1621 Summer School/After School 667.92 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 123143.14 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 43653.91 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 34800.3 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 2887.5 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 293923.94 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 141.86 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1713 Instructional Assistants-Early Childhood Education 525.69 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 365393.31 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 52647.51 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 159377.96 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 37344.21 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 178039.04 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 4308.25 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 14793.07 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 2119.44 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 875.16 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 1230.66 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 876.13 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 23472.48 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 53330 Professional Development 0 No Job Class 26604.73 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 55915 Other Contract Services 0 No Job Class 285312.58 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 56112 Other Textbooks 0 No Job Class 6666.15 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 65038.13 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 41362.07 1 Albuquerque School District 24101 Title I - ESEA 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 19955.43 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 29548.24 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 57805.26 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 36954.27 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 89985.66 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 51300 Additional Compensation 1218 School/Student Support -0.02 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 29692.27 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 4281.58 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 12706.35 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 2969.41 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 27504.66 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 460.65 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 2231.27 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 52314 Vision 0 No Job Class 303.95 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 52315 Disability 0 No Job Class 105.24 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 65.37 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 112.23 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 52730 Workers Compensation (Self Insured) 0 No Job Class 1287.07 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 53711 Other Charges 0 No Job Class 5678.34 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 4597.93 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 56113 Software 0 No Job Class 3600 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 1211.9 1 Albuquerque School District 24101 Title I - ESEA 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 38 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 31357.31 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 69702.4 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 7338.14 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 1948.45 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 15311.89 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 2203.38 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 6521.71 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 1525.33 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 8370.63 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 52312 Life 0 No Job Class 125.51 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 52313 Dental 0 No Job Class 694.19 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 52314 Vision 0 No Job Class 99.66 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 52315 Disability 0 No Job Class 58.09 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 52500 Unemployment Compensation 0 No Job Class 58.04 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 30.99 1 Albuquerque School District 24101 Title I - ESEA 2200 Support Services-Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 1140.58 1 Albuquerque School District 24101 Title I - ESEA 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 22643.39 1 Albuquerque School District 24101 Title I - ESEA 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 77552.62 1 Albuquerque School District 24101 Title I - ESEA 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 12594.67 1 Albuquerque School District 24101 Title I - ESEA 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 1812.41 1 Albuquerque School District 24101 Title I - ESEA 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 6025.72 1 Albuquerque School District 24101 Title I - ESEA 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 1410.14 1 Albuquerque School District 24101 Title I - ESEA 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 4060.87 1 Albuquerque School District 24101 Title I - ESEA 2400 Support Services-School Administration 52312 Life 0 No Job Class 194.1 1 Albuquerque School District 24101 Title I - ESEA 2400 Support Services-School Administration 52313 Dental 0 No Job Class 321.3 1 Albuquerque School District 24101 Title I - ESEA 2400 Support Services-School Administration 52314 Vision 0 No Job Class 68.51 1 Albuquerque School District 24101 Title I - ESEA 2400 Support Services-School Administration 52315 Disability 0 No Job Class 90.94 1 Albuquerque School District 24101 Title I - ESEA 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 34.56 1 Albuquerque School District 24101 Title I - ESEA 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 15.53 1 Albuquerque School District 24101 Title I - ESEA 2400 Support Services-School Administration 52730 Workers Compensation (Self Insured) 0 No Job Class 672.8 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 51100 Salaries Expense 1114 Administrative Assistants 20090.5 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 52401.64 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 11677.87 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 52111 Educational Retirement 0 No Job Class 11696.99 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 1685.44 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 52210 FICA Payments 0 No Job Class 4993.8 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 52220 Medicare Payments 0 No Job Class 1168.66 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 8049.37 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 52312 Life 0 No Job Class 290.45 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 52313 Dental 0 No Job Class 899.25 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 52314 Vision 0 No Job Class 135.89 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 52315 Disability 0 No Job Class 93.39 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 39.58 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 20.7 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 52730 Workers Compensation (Self Insured) 0 No Job Class 778.5 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 53330 Professional Development 0 No Job Class 1860.6 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 55912 Flowthrough Grants to Charters 0 No Job Class -150.93 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 55915 Other Contract Services 0 No Job Class 1812.23 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 2519.98 1 Albuquerque School District 24101 Title I - ESEA 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class -2000.2 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 64948.01 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1621 Summer School/After School 2654.05 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 4296.23 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 55565.42 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 9842.62 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1344.17 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 7585.59 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 1774.07 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1489.76 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 2.48 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 87.26 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 18.51 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 4.74 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 192.72 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 166.61 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 3802.55 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 53330 Professional Development 0 No Job Class 14326.88 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 55915 Other Contract Services 0 No Job Class 92369.14 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 56113 Software 0 No Job Class 98298.9 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 97830.79 1 Albuquerque School District 24106 Entitlement IDEA-B 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2068148 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 1441.9 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 8454.16 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 40765.33 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 306891.4 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 46971.67 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 6800.02 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 21466.58 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 5057.41 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 34950.88 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 1240.9 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 2880.41 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 426.5 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52315 Disability 0 No Job Class 121.69 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 167.97 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 177.76 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52730 Workers Compensation (Self Insured) 0 No Job Class 3126.5 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53330 Professional Development 0 No Job Class 31447.63 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 5698.4 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 98675.62 1 Albuquerque School District 24106 Entitlement IDEA-B 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 515 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 450324.28 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 945163.89 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 212904.9 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 492.78 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 1425.13 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 769.22 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 221436.98 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 31906.02 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 95753.24 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 22418.32 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 113248.86 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52312 Life 0 No Job Class 3184.5 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52313 Dental 0 No Job Class 9690.67 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52314 Vision 0 No Job Class 1331.1 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52315 Disability 0 No Job Class 754.65 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 908.4 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 350.51 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52730 Workers Compensation (Self Insured) 0 No Job Class 16061.17 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 550 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 27982.92 1 Albuquerque School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 3290.96 1 Albuquerque School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 12821.73 1 Albuquerque School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 1745.17 1 Albuquerque School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 250.87 1 Albuquerque School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 745.55 1 Albuquerque School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 179.14 1 Albuquerque School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 3320.85 1 Albuquerque School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 196.8 1 Albuquerque School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 292.35 1 Albuquerque School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 41.7 1 Albuquerque School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 9.72 1 Albuquerque School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 52730 Workers Compensation (Self Insured) 0 No Job Class 146.82 1 Albuquerque School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 61900.59 1 Albuquerque School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 8608.76 1 Albuquerque School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 1242.23 1 Albuquerque School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 3617.69 1 Albuquerque School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 846.29 1 Albuquerque School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 4430.36 1 Albuquerque School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52312 Life 0 No Job Class 96.1 1 Albuquerque School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52313 Dental 0 No Job Class 504.63 1 Albuquerque School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52314 Vision 0 No Job Class 70.85 1 Albuquerque School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52315 Disability 0 No Job Class 30.19 1 Albuquerque School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 39.47 1 Albuquerque School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 12.61 1 Albuquerque School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52730 Workers Compensation (Self Insured) 0 No Job Class 779.89 1 Albuquerque School District 24113 Education of Homeless 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1000 1 Albuquerque School District 24115 IDEA – Private Schools Share 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 17477.69 1 Albuquerque School District 24115 IDEA – Private Schools Share 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2429.44 1 Albuquerque School District 24115 IDEA – Private Schools Share 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 349.52 1 Albuquerque School District 24115 IDEA – Private Schools Share 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1009.19 1 Albuquerque School District 24115 IDEA – Private Schools Share 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 236.01 1 Albuquerque School District 24115 IDEA – Private Schools Share 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1015.53 1 Albuquerque School District 24115 IDEA – Private Schools Share 2400 Support Services-School Administration 52312 Life 0 No Job Class 3.48 1 Albuquerque School District 24115 IDEA – Private Schools Share 2400 Support Services-School Administration 52313 Dental 0 No Job Class 105.66 1 Albuquerque School District 24115 IDEA – Private Schools Share 2400 Support Services-School Administration 52314 Vision 0 No Job Class 13.8 1 Albuquerque School District 24115 IDEA – Private Schools Share 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 2.04 1 Albuquerque School District 24115 IDEA – Private Schools Share 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 1 Albuquerque School District 24115 IDEA – Private Schools Share 2400 Support Services-School Administration 52730 Workers Compensation (Self Insured) 0 No Job Class 40.12 1 Albuquerque School District 24118 Fresh Fruit and Vegetables 3100 Food Services Operations 56116 Food 0 No Job Class 83395.9 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 13214.52 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 642.75 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2119.13 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 2442 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 52111 Educational Retirement 0 No Job Class 2493.46 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 358.8 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 52210 FICA Payments 0 No Job Class 1116 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 52220 Medicare Payments 0 No Job Class 261.06 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 779.14 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 52312 Life 0 No Job Class 4.66 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 52313 Dental 0 No Job Class 53.22 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 52314 Vision 0 No Job Class 10 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 52315 Disability 0 No Job Class 8.59 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 8.46 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 6.1 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 166.96 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 53330 Professional Development 0 No Job Class 755.51 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 55915 Other Contract Services 0 No Job Class 2075 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 56112 Other Textbooks 0 No Job Class 338 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 4057.64 1 Albuquerque School District 24124 Title I 1003g Grant 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 156352.64 1 Albuquerque School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5775.79 1 Albuquerque School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 802.86 1 Albuquerque School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 115.5 1 Albuquerque School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 343.59 1 Albuquerque School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 80.36 1 Albuquerque School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 897.4 1 Albuquerque School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52312 Life 0 No Job Class 2.9 1 Albuquerque School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52313 Dental 0 No Job Class 27.45 1 Albuquerque School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52314 Vision 0 No Job Class 11.05 1 Albuquerque School District 24124 Title I 1003g Grant 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 44087.8 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 31878 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 5568.2 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 52111 Educational Retirement 0 No Job Class 11328.74 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1638.7 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 52210 FICA Payments 0 No Job Class 4782.37 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 52220 Medicare Payments 0 No Job Class 1121.05 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 3880.11 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 52312 Life 0 No Job Class 256.23 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 52313 Dental 0 No Job Class 279.66 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 52314 Vision 0 No Job Class 38.07 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 52315 Disability 0 No Job Class 19.78 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 40.53 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 52.44 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 796.53 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 53330 Professional Development 0 No Job Class 11681.6 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 56113 Software 0 No Job Class 9999 1 Albuquerque School District 24153 English Language Acquisition 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1189555.52 1 Albuquerque School District 24153 English Language Acquisition 2100 Support Services-Students 53330 Professional Development 0 No Job Class 2399.4 1 Albuquerque School District 24153 English Language Acquisition 2500 Central Services 55912 Flowthrough Grants to Charters 0 No Job Class -1344.45 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 1165.5 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 479428.02 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 130 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 131604 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 84688.77 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 12155.3 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 36560.79 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 8588 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 33674.25 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52312 Life 0 No Job Class 665.01 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52313 Dental 0 No Job Class 3057.1 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52314 Vision 0 No Job Class 453.17 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52315 Disability 0 No Job Class 205.86 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 381.9 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 117.47 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 7301.41 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 81464.46 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 19671.72 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 156.1 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2748.54 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 396.57 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1233.71 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 297.21 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 52312 Life 0 No Job Class 148.65 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 52314 Vision 0 No Job Class 15.65 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 15.72 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 52730 Workers Compensation (Self Insured) 0 No Job Class 291.69 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class -260 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 93.93 1 Albuquerque School District 24154 Teacher/Principal Training & Recruiting 2500 Central Services 55912 Flowthrough Grants to Charters 0 No Job Class -7756.29 1 Albuquerque School District 24162 Title I School Improvement 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 3413.69 1 Albuquerque School District 24162 Title I School Improvement 1000 Instruction 52111 Educational Retirement 0 No Job Class 0.7 1 Albuquerque School District 24162 Title I School Improvement 1000 Instruction 52210 FICA Payments 0 No Job Class 211.69 1 Albuquerque School District 24162 Title I School Improvement 1000 Instruction 52220 Medicare Payments 0 No Job Class 49.49 1 Albuquerque School District 24162 Title I School Improvement 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 1.08 1 Albuquerque School District 24162 Title I School Improvement 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 17.62 1 Albuquerque School District 24162 Title I School Improvement 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 21.29 1 Albuquerque School District 24162 Title I School Improvement 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 4147.32 1 Albuquerque School District 24171 Carl D Perkins Special Projects - Current 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 7704.74 1 Albuquerque School District 24171 Carl D Perkins Special Projects - Current 1000 Instruction 52111 Educational Retirement 0 No Job Class 1070.97 1 Albuquerque School District 24171 Carl D Perkins Special Projects - Current 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 154.13 1 Albuquerque School District 24171 Carl D Perkins Special Projects - Current 1000 Instruction 52210 FICA Payments 0 No Job Class 469.01 1 Albuquerque School District 24171 Carl D Perkins Special Projects - Current 1000 Instruction 52220 Medicare Payments 0 No Job Class 109.68 1 Albuquerque School District 24171 Carl D Perkins Special Projects - Current 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 201.94 1 Albuquerque School District 24171 Carl D Perkins Special Projects - Current 1000 Instruction 52312 Life 0 No Job Class 1.5 1 Albuquerque School District 24171 Carl D Perkins Special Projects - Current 1000 Instruction 52313 Dental 0 No Job Class 6.17 1 Albuquerque School District 24171 Carl D Perkins Special Projects - Current 1000 Instruction 52314 Vision 0 No Job Class 2.5 1 Albuquerque School District 24171 Carl D Perkins Special Projects - Current 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 4.62 1 Albuquerque School District 24171 Carl D Perkins Special Projects - Current 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.28 1 Albuquerque School District 24171 Carl D Perkins Special Projects - Current 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 90.93 1 Albuquerque School District 24174 Carl D Perkins Secondary - Current 1000 Instruction 52111 Educational Retirement 0 No Job Class 0.8 1 Albuquerque School District 24174 Carl D Perkins Secondary - Current 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class -0.08 1 Albuquerque School District 24174 Carl D Perkins Secondary - Current 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2.2 1 Albuquerque School District 24174 Carl D Perkins Secondary - Current 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class -0.31 1 Albuquerque School District 24174 Carl D Perkins Secondary - Current 2100 Support Services-Students 52210 FICA Payments 0 No Job Class -9.15 1 Albuquerque School District 24174 Carl D Perkins Secondary - Current 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class -2.14 1 Albuquerque School District 24174 Carl D Perkins Secondary - Current 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 1.72 1 Albuquerque School District 24174 Carl D Perkins Secondary - Current 2100 Support Services-Students 52730 Workers Compensation (Self Insured) 0 No Job Class 33.75 1 Albuquerque School District 24175 Carl D Perkins Secondary - PY Unliq. Obligations 1000 Instruction 53330 Professional Development 0 No Job Class 1601.49 1 Albuquerque School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 2971.53 1 Albuquerque School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 11332 1 Albuquerque School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 52111 Educational Retirement 0 No Job Class 1608.29 1 Albuquerque School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 230.74 1 Albuquerque School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 52210 FICA Payments 0 No Job Class 838.28 1 Albuquerque School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 52220 Medicare Payments 0 No Job Class 196.03 1 Albuquerque School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 5.62 1 Albuquerque School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 110.79 1 Albuquerque School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 53330 Professional Development 0 No Job Class 5466.57 1 Albuquerque School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 55915 Other Contract Services 0 No Job Class 49504.56 1 Albuquerque School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 56113 Software 0 No Job Class 18900 1 Albuquerque School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 5600 1 Albuquerque School District 24189 Student Supp Academic Achievment Title IV 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 20123.68 1 Albuquerque School District 24189 Student Supp Academic Achievment Title IV 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2797.31 1 Albuquerque School District 24189 Student Supp Academic Achievment Title IV 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 402.52 1 Albuquerque School District 24189 Student Supp Academic Achievment Title IV 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1211.42 1 Albuquerque School District 24189 Student Supp Academic Achievment Title IV 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 283.33 1 Albuquerque School District 24189 Student Supp Academic Achievment Title IV 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1354.84 1 Albuquerque School District 24189 Student Supp Academic Achievment Title IV 2100 Support Services-Students 52312 Life 0 No Job Class 18.11 1 Albuquerque School District 24189 Student Supp Academic Achievment Title IV 2100 Support Services-Students 52313 Dental 0 No Job Class 150.24 1 Albuquerque School District 24189 Student Supp Academic Achievment Title IV 2100 Support Services-Students 52314 Vision 0 No Job Class 25.04 1 Albuquerque School District 24189 Student Supp Academic Achievment Title IV 2100 Support Services-Students 52315 Disability 0 No Job Class 9.68 1 Albuquerque School District 24189 Student Supp Academic Achievment Title IV 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 8.17 1 Albuquerque School District 24189 Student Supp Academic Achievment Title IV 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 1 Albuquerque School District 24189 Student Supp Academic Achievment Title IV 2100 Support Services-Students 52730 Workers Compensation (Self Insured) 0 No Job Class 160.06 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 3731 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 11 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52111 Educational Retirement 0 No Job Class 520.17 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 74.84 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52210 FICA Payments 0 No Job Class 229.58 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52220 Medicare Payments 0 No Job Class 53.7 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52312 Life 0 No Job Class 0.69 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 2.1 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.89 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 41.57 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 56113 Software 0 No Job Class 73055.4 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 1038.76 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 144.4 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 20.78 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 61.44 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 14.38 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 67.32 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52312 Life 0 No Job Class 0.28 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52313 Dental 0 No Job Class 4.34 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52314 Vision 0 No Job Class 0.82 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52315 Disability 0 No Job Class 1.6 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 0.62 1 Albuquerque School District 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52730 Workers Compensation (Self Insured) 0 No Job Class 12.26 1 Albuquerque School District 24192 Title I - More Rigorous Intervention 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 268.32 1 Albuquerque School District 24192 Title I - More Rigorous Intervention 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 1636.89 1 Albuquerque School District 24192 Title I - More Rigorous Intervention 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 227.53 1 Albuquerque School District 24192 Title I - More Rigorous Intervention 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 32.74 1 Albuquerque School District 24192 Title I - More Rigorous Intervention 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 101.49 1 Albuquerque School District 24192 Title I - More Rigorous Intervention 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 23.74 1 Albuquerque School District 24192 Title I - More Rigorous Intervention 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 122.11 1 Albuquerque School District 24192 Title I - More Rigorous Intervention 2100 Support Services-Students 52312 Life 0 No Job Class 0.58 1 Albuquerque School District 24192 Title I - More Rigorous Intervention 2100 Support Services-Students 52313 Dental 0 No Job Class 8.63 1 Albuquerque School District 24192 Title I - More Rigorous Intervention 2100 Support Services-Students 52314 Vision 0 No Job Class 1.65 1 Albuquerque School District 24193 Title I - Direct Student Services 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 4337.74 1 Albuquerque School District 24193 Title I - Direct Student Services 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 539 1 Albuquerque School District 24193 Title I - Direct Student Services 1000 Instruction 52111 Educational Retirement 0 No Job Class 677.93 1 Albuquerque School District 24193 Title I - Direct Student Services 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 97.54 1 Albuquerque School District 24193 Title I - Direct Student Services 1000 Instruction 52210 FICA Payments 0 No Job Class 282.73 1 Albuquerque School District 24193 Title I - Direct Student Services 1000 Instruction 52220 Medicare Payments 0 No Job Class 66.05 1 Albuquerque School District 24193 Title I - Direct Student Services 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 351.01 1 Albuquerque School District 24193 Title I - Direct Student Services 1000 Instruction 52312 Life 0 No Job Class 1.16 1 Albuquerque School District 24193 Title I - Direct Student Services 1000 Instruction 52313 Dental 0 No Job Class 35.22 1 Albuquerque School District 24193 Title I - Direct Student Services 1000 Instruction 52314 Vision 0 No Job Class 3.13 1 Albuquerque School District 24193 Title I - Direct Student Services 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 2.27 1 Albuquerque School District 24193 Title I - Direct Student Services 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.25 1 Albuquerque School District 24193 Title I - Direct Student Services 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 45.57 1 Albuquerque School District 24193 Title I - Direct Student Services 1000 Instruction 56113 Software 0 No Job Class 63487.6 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 50869.9 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 51300 Additional Compensation 1713 Instructional Assistants-Early Childhood Education 160.65 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 52111 Educational Retirement 0 No Job Class 7091.47 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1020.49 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 52210 FICA Payments 0 No Job Class 2974.02 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 52220 Medicare Payments 0 No Job Class 695.55 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 10480.71 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 52312 Life 0 No Job Class 105.28 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 52313 Dental 0 No Job Class 1013 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 52314 Vision 0 No Job Class 175.61 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 52315 Disability 0 No Job Class 27.93 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 7.53 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 50.13 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 129.6 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 56113 Software 0 No Job Class 80 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 8864.46 1 Albuquerque School District 25129 Title XX Health & Social Services 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 674.91 1 Albuquerque School District 25129 Title XX Health & Social Services 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 10207.8 1 Albuquerque School District 25129 Title XX Health & Social Services 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1418.88 1 Albuquerque School District 25129 Title XX Health & Social Services 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 204.18 1 Albuquerque School District 25129 Title XX Health & Social Services 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 623.59 1 Albuquerque School District 25129 Title XX Health & Social Services 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 145.83 1 Albuquerque School District 25129 Title XX Health & Social Services 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1692.55 1 Albuquerque School District 25129 Title XX Health & Social Services 2100 Support Services-Students 52312 Life 0 No Job Class 2.9 1 Albuquerque School District 25129 Title XX Health & Social Services 2100 Support Services-Students 52313 Dental 0 No Job Class 176.1 1 Albuquerque School District 25129 Title XX Health & Social Services 2100 Support Services-Students 52314 Vision 0 No Job Class 23 1 Albuquerque School District 25129 Title XX Health & Social Services 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque School District 25131 Johnson O'Malley 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 10620.5 1 Albuquerque School District 25131 Johnson O'Malley 1000 Instruction 52111 Educational Retirement 0 No Job Class 1478.12 1 Albuquerque School District 25131 Johnson O'Malley 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 211.46 1 Albuquerque School District 25131 Johnson O'Malley 1000 Instruction 52210 FICA Payments 0 No Job Class 648.62 1 Albuquerque School District 25131 Johnson O'Malley 1000 Instruction 52220 Medicare Payments 0 No Job Class 151.63 1 Albuquerque School District 25131 Johnson O'Malley 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 5.92 1 Albuquerque School District 25131 Johnson O'Malley 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.41 1 Albuquerque School District 25131 Johnson O'Malley 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 115.18 1 Albuquerque School District 25131 Johnson O'Malley 1000 Instruction 53330 Professional Development 0 No Job Class 495 1 Albuquerque School District 25131 Johnson O'Malley 1000 Instruction 55817 Student Travel 0 No Job Class 48 1 Albuquerque School District 25131 Johnson O'Malley 1000 Instruction 55915 Other Contract Services 0 No Job Class 322.81 1 Albuquerque School District 25131 Johnson O'Malley 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 16334.41 1 Albuquerque School District 25131 Johnson O'Malley 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 238.53 1 Albuquerque School District 25131 Johnson O'Malley 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2724.36 1 Albuquerque School District 25131 Johnson O'Malley 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 75 1 Albuquerque School District 25131 Johnson O'Malley 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 389.09 1 Albuquerque School District 25131 Johnson O'Malley 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 55.98 1 Albuquerque School District 25131 Johnson O'Malley 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 173.59 1 Albuquerque School District 25131 Johnson O'Malley 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 40.62 1 Albuquerque School District 25131 Johnson O'Malley 2100 Support Services-Students 52312 Life 0 No Job Class 1.5 1 Albuquerque School District 25131 Johnson O'Malley 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 1.68 1 Albuquerque School District 25131 Johnson O'Malley 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1.25 1 Albuquerque School District 25131 Johnson O'Malley 2100 Support Services-Students 52730 Workers Compensation (Self Insured) 0 No Job Class 32.16 1 Albuquerque School District 25131 Johnson O'Malley 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 675 1 Albuquerque School District 25131 Johnson O'Malley 2200 Support Services-Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 129 1 Albuquerque School District 25131 Johnson O'Malley 2200 Support Services-Instruction 55818 Other Travel - Non-Employees 0 No Job Class 158.24 1 Albuquerque School District 25131 Johnson O'Malley 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 218.97 1 Albuquerque School District 25131 Johnson O'Malley 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1615 Custodial 98.87 1 Albuquerque School District 25131 Johnson O'Malley 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 10.69 1 Albuquerque School District 25131 Johnson O'Malley 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 1.5 1 Albuquerque School District 25131 Johnson O'Malley 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 5.69 1 Albuquerque School District 25131 Johnson O'Malley 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 1.34 1 Albuquerque School District 25131 Johnson O'Malley 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 0.18 1 Albuquerque School District 25131 Johnson O'Malley 2600 Operation & Maintenance of Plant 52730 Workers Compensation (Self Insured) 0 No Job Class 3.7 1 Albuquerque School District 25147 Impact Aid Indian Education 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 75 1 Albuquerque School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 9.92 1 Albuquerque School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1.43 1 Albuquerque School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 4.65 1 Albuquerque School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1.08 1 Albuquerque School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 375 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 112386.44 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52111 Educational Retirement 0 No Job Class 15254.64 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2198.54 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52210 FICA Payments 0 No Job Class 6699.38 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52220 Medicare Payments 0 No Job Class 1569.11 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 15512.41 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52312 Life 0 No Job Class 168.4 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52313 Dental 0 No Job Class 1496.39 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52314 Vision 0 No Job Class 209.58 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52315 Disability 0 No Job Class 29.67 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 28.79 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 118.56 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 559.9 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 120367.25 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 158092.37 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 458669.56 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 70434.84 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 30967.46 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 114340.23 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 16460.64 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 50222.97 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 11755.03 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 47884.96 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 1926.33 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 4948.96 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52314 Vision 0 No Job Class 765.54 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52315 Disability 0 No Job Class 425.04 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 270.23 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 234.88 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52730 Workers Compensation (Self Insured) 0 No Job Class 5252.45 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53330 Professional Development 0 No Job Class 3714.58 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 77941.15 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56113 Software 0 No Job Class 252 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 3067.94 1 Albuquerque School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1062.69 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 24381.29 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 39303 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 52111 Educational Retirement 0 No Job Class 8846.06 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1270.2 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 52210 FICA Payments 0 No Job Class 3911.4 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 52220 Medicare Payments 0 No Job Class 911.81 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1211.58 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 52312 Life 0 No Job Class 5.22 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 52313 Dental 0 No Job Class 37.05 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 52314 Vision 0 No Job Class 4.95 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 23.99 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 21.19 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 461.49 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 53330 Professional Development 0 No Job Class 12499.29 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 55915 Other Contract Services 0 No Job Class 9500 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 62307 1 Albuquerque School District 25180 Magnet Schools Assistance 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2150 1 Albuquerque School District 25180 Magnet Schools Assistance 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 9838.57 1 Albuquerque School District 25180 Magnet Schools Assistance 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1367.44 1 Albuquerque School District 25180 Magnet Schools Assistance 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 198.04 1 Albuquerque School District 25180 Magnet Schools Assistance 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 576.74 1 Albuquerque School District 25180 Magnet Schools Assistance 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 134.85 1 Albuquerque School District 25180 Magnet Schools Assistance 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 730.82 1 Albuquerque School District 25180 Magnet Schools Assistance 2200 Support Services-Instruction 52312 Life 0 No Job Class 44.99 1 Albuquerque School District 25180 Magnet Schools Assistance 2200 Support Services-Instruction 52313 Dental 0 No Job Class 95.59 1 Albuquerque School District 25180 Magnet Schools Assistance 2200 Support Services-Instruction 52314 Vision 0 No Job Class 12.48 1 Albuquerque School District 25180 Magnet Schools Assistance 2200 Support Services-Instruction 52500 Unemployment Compensation 0 No Job Class 5.89 1 Albuquerque School District 25180 Magnet Schools Assistance 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.94 1 Albuquerque School District 25180 Magnet Schools Assistance 2200 Support Services-Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 116.03 1 Albuquerque School District 25180 Magnet Schools Assistance 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 15174.13 1 Albuquerque School District 25180 Magnet Schools Assistance 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2109.19 1 Albuquerque School District 25180 Magnet Schools Assistance 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 303.48 1 Albuquerque School District 25180 Magnet Schools Assistance 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 890.78 1 Albuquerque School District 25180 Magnet Schools Assistance 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 208.32 1 Albuquerque School District 25180 Magnet Schools Assistance 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1090.53 1 Albuquerque School District 25180 Magnet Schools Assistance 2400 Support Services-School Administration 52312 Life 0 No Job Class 1.74 1 Albuquerque School District 25180 Magnet Schools Assistance 2400 Support Services-School Administration 52313 Dental 0 No Job Class 105.66 1 Albuquerque School District 25180 Magnet Schools Assistance 2400 Support Services-School Administration 52314 Vision 0 No Job Class 13.8 1 Albuquerque School District 25180 Magnet Schools Assistance 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 9.11 1 Albuquerque School District 25180 Magnet Schools Assistance 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque School District 25180 Magnet Schools Assistance 2400 Support Services-School Administration 52730 Workers Compensation (Self Insured) 0 No Job Class 179.04 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 51100 Salaries Expense 1114 Administrative Assistants 19794.12 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 52111 Educational Retirement 0 No Job Class 2751.36 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 395.88 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 52210 FICA Payments 0 No Job Class 1193.41 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 52220 Medicare Payments 0 No Job Class 279.11 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 610.55 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 52312 Life 0 No Job Class 2.9 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 52313 Dental 0 No Job Class 43.15 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 52314 Vision 0 No Job Class 8.25 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 11.88 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 52730 Workers Compensation (Self Insured) 0 No Job Class 233.58 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 53330 Professional Development 0 No Job Class 4024.76 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 55915 Other Contract Services 0 No Job Class 123000.24 1 Albuquerque School District 25180 Magnet Schools Assistance 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 141.51 1 Albuquerque School District 25184 Indian Ed Formula Grant 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 112016.5 1 Albuquerque School District 25184 Indian Ed Formula Grant 1000 Instruction 52111 Educational Retirement 0 No Job Class 15572.21 1 Albuquerque School District 25184 Indian Ed Formula Grant 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2243.74 1 Albuquerque School District 25184 Indian Ed Formula Grant 1000 Instruction 52210 FICA Payments 0 No Job Class 6698.09 1 Albuquerque School District 25184 Indian Ed Formula Grant 1000 Instruction 52220 Medicare Payments 0 No Job Class 1568.28 1 Albuquerque School District 25184 Indian Ed Formula Grant 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 5714.65 1 Albuquerque School District 25184 Indian Ed Formula Grant 1000 Instruction 52312 Life 0 No Job Class 237.36 1 Albuquerque School District 25184 Indian Ed Formula Grant 1000 Instruction 52313 Dental 0 No Job Class 592.62 1 Albuquerque School District 25184 Indian Ed Formula Grant 1000 Instruction 52314 Vision 0 No Job Class 108.08 1 Albuquerque School District 25184 Indian Ed Formula Grant 1000 Instruction 52315 Disability 0 No Job Class 40.73 1 Albuquerque School District 25184 Indian Ed Formula Grant 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 37.21 1 Albuquerque School District 25184 Indian Ed Formula Grant 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 33.55 1 Albuquerque School District 25184 Indian Ed Formula Grant 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 740.94 1 Albuquerque School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 8073.5 1 Albuquerque School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1123.38 1 Albuquerque School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 161.47 1 Albuquerque School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 485.92 1 Albuquerque School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 113.64 1 Albuquerque School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 448.7 1 Albuquerque School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52312 Life 0 No Job Class 1.74 1 Albuquerque School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52313 Dental 0 No Job Class 34.53 1 Albuquerque School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52314 Vision 0 No Job Class 5.51 1 Albuquerque School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52315 Disability 0 No Job Class 8.11 1 Albuquerque School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 0.24 1 Albuquerque School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52730 Workers Compensation (Self Insured) 0 No Job Class 4.68 1 Albuquerque School District 25200 ROTC 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 6991.5 1 Albuquerque School District 25200 ROTC 1000 Instruction 52111 Educational Retirement 0 No Job Class 971.84 1 Albuquerque School District 25200 ROTC 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 139.83 1 Albuquerque School District 25200 ROTC 1000 Instruction 52210 FICA Payments 0 No Job Class 433.47 1 Albuquerque School District 25200 ROTC 1000 Instruction 52220 Medicare Payments 0 No Job Class 101.37 1 Albuquerque School District 25200 ROTC 1000 Instruction 52312 Life 0 No Job Class 3.62 1 Albuquerque School District 25200 ROTC 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.79 1 Albuquerque School District 26118 ABEC - Job Mentor 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 15983.64 1 Albuquerque School District 26118 ABEC - Job Mentor 1000 Instruction 52111 Educational Retirement 0 No Job Class 2226.8 1 Albuquerque School District 26118 ABEC - Job Mentor 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 320.39 1 Albuquerque School District 26118 ABEC - Job Mentor 1000 Instruction 52210 FICA Payments 0 No Job Class 942 1 Albuquerque School District 26118 ABEC - Job Mentor 1000 Instruction 52220 Medicare Payments 0 No Job Class 220.24 1 Albuquerque School District 26118 ABEC - Job Mentor 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 8.72 1 Albuquerque School District 26118 ABEC - Job Mentor 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 9.95 1 Albuquerque School District 26118 ABEC - Job Mentor 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 170.53 1 Albuquerque School District 26118 ABEC - Job Mentor 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 1274.35 1 Albuquerque School District 26118 ABEC - Job Mentor 2500 Central Services 52111 Educational Retirement 0 No Job Class 177.18 1 Albuquerque School District 26118 ABEC - Job Mentor 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 25.48 1 Albuquerque School District 26118 ABEC - Job Mentor 2500 Central Services 52210 FICA Payments 0 No Job Class 76.99 1 Albuquerque School District 26118 ABEC - Job Mentor 2500 Central Services 52220 Medicare Payments 0 No Job Class 18.02 1 Albuquerque School District 26118 ABEC - Job Mentor 2500 Central Services 52312 Life 0 No Job Class 0.49 1 Albuquerque School District 26118 ABEC - Job Mentor 2500 Central Services 52313 Dental 0 No Job Class 39.14 1 Albuquerque School District 26118 ABEC - Job Mentor 2500 Central Services 52314 Vision 0 No Job Class 5.14 1 Albuquerque School District 26118 ABEC - Job Mentor 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 0.39 1 Albuquerque School District 26161 Corporation for Public Broadcasting 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 37842.81 1 Albuquerque School District 26161 Corporation for Public Broadcasting 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 973.8 1 Albuquerque School District 26190 APS Foundation 1000 Instruction 51100 Salaries Expense 1621 Summer School/After School 13200.78 1 Albuquerque School District 26190 APS Foundation 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 2680 1 Albuquerque School District 26190 APS Foundation 1000 Instruction 52111 Educational Retirement 0 No Job Class 432.69 1 Albuquerque School District 26190 APS Foundation 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 61.31 1 Albuquerque School District 26190 APS Foundation 1000 Instruction 52210 FICA Payments 0 No Job Class 984.62 1 Albuquerque School District 26190 APS Foundation 1000 Instruction 52220 Medicare Payments 0 No Job Class 230.26 1 Albuquerque School District 26190 APS Foundation 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 2 1 Albuquerque School District 26190 APS Foundation 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 16.1 1 Albuquerque School District 26190 APS Foundation 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 39.29 1 Albuquerque School District 26190 APS Foundation 1000 Instruction 55915 Other Contract Services 0 No Job Class 341.67 1 Albuquerque School District 27107 27107 GOB Library 2200 Support Services-Instruction 56114 Library And Audio-Visual 0 No Job Class 3508.95 1 Albuquerque School District 27141 Truancy Initiative PED 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 7855.23 1 Albuquerque School District 27141 Truancy Initiative PED 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support -2077.31 1 Albuquerque School District 27141 Truancy Initiative PED 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1000.86 1 Albuquerque School District 27141 Truancy Initiative PED 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 144.01 1 Albuquerque School District 27141 Truancy Initiative PED 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 454.52 1 Albuquerque School District 27141 Truancy Initiative PED 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 106.29 1 Albuquerque School District 27141 Truancy Initiative PED 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class -224.4 1 Albuquerque School District 27141 Truancy Initiative PED 2100 Support Services-Students 52312 Life 0 No Job Class 0.1 1 Albuquerque School District 27141 Truancy Initiative PED 2100 Support Services-Students 52313 Dental 0 No Job Class -60.84 1 Albuquerque School District 27141 Truancy Initiative PED 2100 Support Services-Students 52314 Vision 0 No Job Class -5.34 1 Albuquerque School District 27141 Truancy Initiative PED 2100 Support Services-Students 52315 Disability 0 No Job Class -6.58 1 Albuquerque School District 27141 Truancy Initiative PED 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 3.07 1 Albuquerque School District 27141 Truancy Initiative PED 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque School District 27141 Truancy Initiative PED 2100 Support Services-Students 52730 Workers Compensation (Self Insured) 0 No Job Class 60.41 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 1360.84 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 296160.95 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 2259.1 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 105834.22 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 51300 Additional Compensation 1414 Teachers-Preschool (exclude Special Ed) 12182.5 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 51300 Additional Compensation 1714 Instructional Assistants Preschool 3038.8 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 58152.07 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 8379.32 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 24987.3 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 5849.49 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 41358.47 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 770.28 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 3842.48 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 546.62 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 52315 Disability 0 No Job Class 262.59 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 155.57 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 175.69 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 2972.42 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 55915 Other Contract Services 0 No Job Class 6474.16 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 56112 Other Textbooks 0 No Job Class 113523.16 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 53130.99 1 Albuquerque School District 27149 PreK Initiative 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 568.1 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 12632.34 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7743.96 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 831.35 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2947.86 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 424.13 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1281.55 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 299.71 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1880.83 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 52312 Life 0 No Job Class 20.74 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 52313 Dental 0 No Job Class 138.34 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 52314 Vision 0 No Job Class 21.78 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 52315 Disability 0 No Job Class 13.38 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 12.66 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 52730 Workers Compensation (Self Insured) 0 No Job Class 250.22 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 31.5 1 Albuquerque School District 27149 PreK Initiative 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 889.71 1 Albuquerque School District 27150 Indian Education Act 1000 Instruction 52111 Educational Retirement 0 No Job Class 7.57 1 Albuquerque School District 27150 Indian Education Act 1000 Instruction 52220 Medicare Payments 0 No Job Class -0.01 1 Albuquerque School District 27150 Indian Education Act 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 1.05 1 Albuquerque School District 27150 Indian Education Act 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 20.64 1 Albuquerque School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 1981751.09 1 Albuquerque School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 273713.04 1 Albuquerque School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 39145.02 1 Albuquerque School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 120638.11 1 Albuquerque School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 28213.75 1 Albuquerque School District 27166 Kindergarten-Three Plus 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 1418.08 1 Albuquerque School District 27166 Kindergarten-Three Plus 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 17.87 1 Albuquerque School District 27166 Kindergarten-Three Plus 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 27889.72 1 Albuquerque School District 27166 Kindergarten-Three Plus 1000 Instruction 55817 Student Travel 0 No Job Class 20367.88 1 Albuquerque School District 27166 Kindergarten-Three Plus 1000 Instruction 55915 Other Contract Services 0 No Job Class 13460.63 1 Albuquerque School District 27166 Kindergarten-Three Plus 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 12078.5 1 Albuquerque School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 91832 1 Albuquerque School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 12862.53 1 Albuquerque School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 1830.24 1 Albuquerque School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 5470.17 1 Albuquerque School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 1279.36 1 Albuquerque School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 94.29 1 Albuquerque School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.6 1 Albuquerque School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52730 Workers Compensation (Self Insured) 0 No Job Class 1853.81 1 Albuquerque School District 27166 Kindergarten-Three Plus 2500 Central Services 55912 Flowthrough Grants to Charters 0 No Job Class 74220.57 1 Albuquerque School District 27166 Kindergarten-Three Plus 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 160730.16 1 Albuquerque School District 28120 NM Highway Dept (Road) 4000 Capital Outlay 57112 Land Improvements 0 No Job Class 69086.66 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 16681.5 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 1000 Instruction 52111 Educational Retirement 0 No Job Class 2313.89 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 332.97 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 1000 Instruction 52210 FICA Payments 0 No Job Class 982.4 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 1000 Instruction 52220 Medicare Payments 0 No Job Class 229.71 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 6.51 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 21.9 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 125.34 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 1000 Instruction 53330 Professional Development 0 No Job Class 8495 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 848.13 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 45597.84 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 11589.42 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 7906.7 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1137.64 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 3442.38 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 805.04 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2687.95 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52312 Life 0 No Job Class 18.81 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52313 Dental 0 No Job Class 206.17 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52314 Vision 0 No Job Class 32.89 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52315 Disability 0 No Job Class 24.82 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 9.18 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 12.66 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52730 Workers Compensation (Self Insured) 0 No Job Class 180 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 4400 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 2579.13 1 Albuquerque School District 29102 Private Dir Grants (Categorical) 2500 Central Services 53330 Professional Development 0 No Job Class -263.05 1 Albuquerque School District 29107 City/County Grants 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 1246.78 1 Albuquerque School District 29107 City/County Grants 1000 Instruction 52111 Educational Retirement 0 No Job Class 166.01 1 Albuquerque School District 29107 City/County Grants 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 23.89 1 Albuquerque School District 29107 City/County Grants 1000 Instruction 52210 FICA Payments 0 No Job Class 73.14 1 Albuquerque School District 29107 City/County Grants 1000 Instruction 52220 Medicare Payments 0 No Job Class 17.13 1 Albuquerque School District 29107 City/County Grants 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 0.49 1 Albuquerque School District 29107 City/County Grants 1000 Instruction 52730 Workers Compensation (Self Insured) 0 No Job Class 9.73 1 Albuquerque School District 29107 City/County Grants 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1464.3 1 Albuquerque School District 29107 City/County Grants 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 97189.25 1 Albuquerque School District 29107 City/County Grants 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 484 1 Albuquerque School District 29107 City/County Grants 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 10404.1 1 Albuquerque School District 29107 City/County Grants 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1496.63 1 Albuquerque School District 29107 City/County Grants 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 5804.74 1 Albuquerque School District 29107 City/County Grants 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1359.49 1 Albuquerque School District 29107 City/County Grants 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 7342.64 1 Albuquerque School District 29107 City/County Grants 2100 Support Services-Students 52312 Life 0 No Job Class 88.2 1 Albuquerque School District 29107 City/County Grants 2100 Support Services-Students 52313 Dental 0 No Job Class 604.69 1 Albuquerque School District 29107 City/County Grants 2100 Support Services-Students 52314 Vision 0 No Job Class 93.8 1 Albuquerque School District 29107 City/County Grants 2100 Support Services-Students 52315 Disability 0 No Job Class 38.52 1 Albuquerque School District 29107 City/County Grants 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 25.77 1 Albuquerque School District 29107 City/County Grants 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 28.31 1 Albuquerque School District 29107 City/County Grants 2100 Support Services-Students 52730 Workers Compensation (Self Insured) 0 No Job Class 483.98 1 Albuquerque School District 29107 City/County Grants 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6351.11 1 Albuquerque School District 29107 City/County Grants 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 2327.76 1 Albuquerque School District 29107 City/County Grants 2500 Central Services 52111 Educational Retirement 0 No Job Class 1179.45 1 Albuquerque School District 29107 City/County Grants 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 169.73 1 Albuquerque School District 29107 City/County Grants 2500 Central Services 52210 FICA Payments 0 No Job Class 528.24 1 Albuquerque School District 29107 City/County Grants 2500 Central Services 52220 Medicare Payments 0 No Job Class 123.47 1 Albuquerque School District 29107 City/County Grants 2500 Central Services 52312 Life 0 No Job Class 13.6 1 Albuquerque School District 29107 City/County Grants 2500 Central Services 52313 Dental 0 No Job Class 195.66 1 Albuquerque School District 29107 City/County Grants 2500 Central Services 52314 Vision 0 No Job Class 25.51 1 Albuquerque School District 29107 City/County Grants 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 1.29 1 Albuquerque School District 29107 City/County Grants 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 1.91 1 Albuquerque School District 29107 City/County Grants 2500 Central Services 52730 Workers Compensation (Self Insured) 0 No Job Class 25.18 1 Albuquerque School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 13593228.97 1 Albuquerque School District 31100 Bond Building 4000 Capital Outlay 57112 Land Improvements 0 No Job Class 2159657.94 1 Albuquerque School District 31100 Bond Building 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 452473.36 1 Albuquerque School District 31100 Bond Building 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 4624965.72 1 Albuquerque School District 31300 Special Capital Outlay-Local 4000 Capital Outlay 54500 Construction Services 0 No Job Class 2001478.24 1 Albuquerque School District 31300 Special Capital Outlay-Local 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 350390 1 Albuquerque School District 31300 Special Capital Outlay-Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1950 1 Albuquerque School District 31500 Special Capital Outlay-Federal 4000 Capital Outlay 54500 Construction Services 0 No Job Class 24470.06 1 Albuquerque School District 31500 Special Capital Outlay-Federal 4000 Capital Outlay 57112 Land Improvements 0 No Job Class 394881.24 1 Albuquerque School District 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 14172.38 1 Albuquerque School District 31600 Capital Improvements HB-33 4000 Capital Outlay 54500 Construction Services 0 No Job Class 6368981.42 1 Albuquerque School District 31600 Capital Improvements HB-33 4000 Capital Outlay 57112 Land Improvements 0 No Job Class 742971.13 1 Albuquerque School District 31600 Capital Improvements HB-33 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 68821.27 1 Albuquerque School District 31600 Capital Improvements HB-33 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1853140.93 1 Albuquerque School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 7133.5 1 Albuquerque School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 2246532.45 1 Albuquerque School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54500 Construction Services 0 No Job Class 1599624.39 1 Albuquerque School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 957.98 1 Albuquerque School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 740259.14 1 Albuquerque School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57112 Land Improvements 0 No Job Class 1113955.35 1 Albuquerque School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57311 Vehicles General 0 No Job Class 8103.76 1 Albuquerque School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 149928.52 1 Albuquerque School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1101574.39 1 Albuquerque School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 53414 Other Services 0 No Job Class 172889.61 1 Albuquerque School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 335183.21 1 Albuquerque School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 56113 Software 0 No Job Class 348829.51 1 Albuquerque School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 16964.64 1 Albuquerque School District 41000 Debt Services 5000 Debt Service 53414 Other Services 0 No Job Class 8328.96 1 Albuquerque School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 44360895.52 1 Albuquerque School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 11788737.5 1 Albuquerque School District 43000 Total Ed. Tech. Debt Services Sub-Fund 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 1622.74 1 Albuquerque School District 43000 Total Ed. Tech. Debt Services Sub-Fund 5000 Debt Service 53414 Other Services 0 No Job Class 3255.32 1 Albuquerque School District 43000 Total Ed. Tech. Debt Services Sub-Fund 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 6000000 1 Albuquerque School District 43000 Total Ed. Tech. Debt Services Sub-Fund 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 450000 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 192870.1 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 21997.98 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 10292.76 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 625.02 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 31384.2 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 4515.74 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 13820.38 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 3232.18 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 38812.5 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 48.88 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1961.2 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 363.54 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 25.78 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 12946.1 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 29.9 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 52912 Employee Assistance Programs 0 No Job Class 1076.7 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 924 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 341.04 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 54630 Rental - Computers and Related Equipment 0 No Job Class 3042.96 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 198.25 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 54695.38 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 15203.63 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 12299.52 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 16471.5 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1216 Health Assistants 625.02 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 4086.06 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 587.88 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1818.57 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 425.29 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 4435.98 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 6.25 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 226.29 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 41.68 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 1537.06 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 3.34 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 52912 Employee Assistance Programs 0 No Job Class 127.83 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 1392.41 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 3077.4 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 864.69 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 774.32 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 2783.5 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 53711 Other Charges 0 No Job Class 544 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 56113 Software 0 No Job Class 3160 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 205.82 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 127.26 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 14387.52 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1999.86 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 287.76 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 894.47 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 209.19 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 2737.44 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 2.56 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 112.9 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 22.8 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 1393.94 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.32 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2200 Support Services-Instruction 52912 Employee Assistance Programs 0 No Job Class 115.93 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 27416.52 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3810.9 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 548.34 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1692.87 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 395.92 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 3599.82 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 3.76 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 166 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1518.08 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 52912 Employee Assistance Programs 0 No Job Class 126.26 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 5393.75 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 1235 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 81.31 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 650 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 289.53 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 37640.28 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 23030.22 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1511 Data Processing 13006.26 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 10241.04 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 1473.54 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 4572.23 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 1069.24 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 6592.98 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 16.89 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 682.55 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 115.26 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 13.98 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 4133.9 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 10.32 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 52912 Employee Assistance Programs 0 No Job Class 343.8 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 85 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 222.36 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2400 Support Services-School Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 244.79 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 22557.3 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 11283.02 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 4703.82 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 676.8 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 2085.78 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 487.8 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 5224.6 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 8.46 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 282.6 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 18.58 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 1848.28 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 52912 Employee Assistance Programs 0 No Job Class 153.72 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 1500 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 8670.05 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 892.11 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 100.32 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 54620 Rental - Equipment and Vehicles 0 No Job Class 812.25 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 54630 Rental - Computers and Related Equipment 0 No Job Class 409.04 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 8656 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 1071.73 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 4664.16 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1623 Crosswalk Guards 9326.76 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 1944.73 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 279.82 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 848.4 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 198.41 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 4800.24 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 7.52 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 260.8 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 45.28 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 30.78 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 751.64 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 4.46 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52912 Employee Assistance Programs 0 No Job Class 62.52 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 549.52 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 4672.16 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 5954.18 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 69.44 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1055.37 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 8308.73 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 8860 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 28285 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 2419.41 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 1436.15 1 Albuquerque 90 ABQ Charter Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 69.97 1 Albuquerque 90 ABQ Charter Academy Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56109 Instructional Materials On Line Digital Subscriptions 0 No Job Class 83.88 1 Albuquerque 90 ABQ Charter Academy Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 543.36 1 Albuquerque 90 ABQ Charter Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 10705.5 1 Albuquerque 90 ABQ Charter Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1488.06 1 Albuquerque 90 ABQ Charter Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 214.08 1 Albuquerque 90 ABQ Charter Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 665.54 1 Albuquerque 90 ABQ Charter Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 155.65 1 Albuquerque 90 ABQ Charter Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1294.32 1 Albuquerque 90 ABQ Charter Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 1.2 1 Albuquerque 90 ABQ Charter Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 53.1 1 Albuquerque 90 ABQ Charter Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52314 Vision 0 No Job Class 10.74 1 Albuquerque 90 ABQ Charter Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.98 1 Albuquerque 90 ABQ Charter Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 9272.76 1 Albuquerque 90 ABQ Charter Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1288.92 1 Albuquerque 90 ABQ Charter Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 185.46 1 Albuquerque 90 ABQ Charter Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 574.92 1 Albuquerque 90 ABQ Charter Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 134.46 1 Albuquerque 90 ABQ Charter Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 1.44 1 Albuquerque 90 ABQ Charter Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1.18 1 Albuquerque 90 ABQ Charter Academy Charter School 24153 English Language Acquisition 1000 Instruction 56113 Software 0 No Job Class 695 1 Albuquerque 90 ABQ Charter Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 286.3 1 Albuquerque 90 ABQ Charter Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 12012.54 1 Albuquerque 90 ABQ Charter Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1669.74 1 Albuquerque 90 ABQ Charter Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 240.24 1 Albuquerque 90 ABQ Charter Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 731.14 1 Albuquerque 90 ABQ Charter Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 170.98 1 Albuquerque 90 ABQ Charter Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2199.98 1 Albuquerque 90 ABQ Charter Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52312 Life 0 No Job Class 1.74 1 Albuquerque 90 ABQ Charter Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52313 Dental 0 No Job Class 119.16 1 Albuquerque 90 ABQ Charter Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52314 Vision 0 No Job Class 20.7 1 Albuquerque 90 ABQ Charter Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1.4 1 Albuquerque 90 ABQ Charter Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 53711 Other Charges 0 No Job Class 50 1 Albuquerque 90 ABQ Charter Academy Charter School 31200 Public School Capital Outlay 4000 Capital Outlay 54610 Rental - Land and Buildings 0 No Job Class 55424.32 1 Albuquerque 90 ABQ Charter Academy Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 46.61 1 Albuquerque 90 ABQ Charter Academy Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 22.74 1 Albuquerque 90 ABQ Charter Academy Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 5026.51 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 75997.32 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 21954.18 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 5055.24 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 13615.32 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1959.06 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 5549.28 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1297.8 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 11089.16 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 112.8 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 578.1 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 74.46 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 81.03 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 323.28 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 565 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 54630 Rental - Computers and Related Equipment 0 No Job Class 3094.89 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 1852.79 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 13050.9 1 Albuquerque 749 ACE Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 302.34 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 26621.58 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 17642.82 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7440 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 10696.14 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1317 Interpreters 9610.62 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1511 Data Processing 9692.28 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 12059.49 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1735.2 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 4808.32 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1124.5 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 11054.87 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 122.2 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 573.81 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 97.02 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 35.55 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 286.32 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 2795 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 4336 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 53711 Other Charges 0 No Job Class 598.7 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 8287.5 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 1995.96 1 Albuquerque 749 ACE Charter School 11000 Operational 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2024.44 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 21806.88 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 29557.62 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 6923.1 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 8101.98 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 1165.74 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 3595.92 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 840.96 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 56.4 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 48.99 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 192.36 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 1346.48 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 6472.5 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 1715 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 54630 Rental - Computers and Related Equipment 0 No Job Class 188.23 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 50 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 100 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 387.43 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 56113 Software 0 No Job Class 54.5 1 Albuquerque 749 ACE Charter School 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 1695.92 1 Albuquerque 749 ACE Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 12772.14 1 Albuquerque 749 ACE Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1775.34 1 Albuquerque 749 ACE Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 255.42 1 Albuquerque 749 ACE Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 788.04 1 Albuquerque 749 ACE Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 184.32 1 Albuquerque 749 ACE Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 14.1 1 Albuquerque 749 ACE Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 93.36 1 Albuquerque 749 ACE Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 27.39 1 Albuquerque 749 ACE Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 42.12 1 Albuquerque 749 ACE Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 19276.86 1 Albuquerque 749 ACE Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 11195.28 1 Albuquerque 749 ACE Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 4235.64 1 Albuquerque 749 ACE Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 609.48 1 Albuquerque 749 ACE Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1777.86 1 Albuquerque 749 ACE Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 415.8 1 Albuquerque 749 ACE Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 4547.83 1 Albuquerque 749 ACE Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 28.2 1 Albuquerque 749 ACE Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 98.04 1 Albuquerque 749 ACE Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 22.56 1 Albuquerque 749 ACE Charter School 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 65.37 1 Albuquerque 749 ACE Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 100.56 1 Albuquerque 749 ACE Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 896.31 1 Albuquerque 749 ACE Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 959.34 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 7368.48 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 1024.2 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 147.36 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 423.24 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 99 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 777.09 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 14.1 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 24.54 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 11.28 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 24.3 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 1322.09 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 8275.97 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 402 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 2189.4 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 5063.11 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 76868 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 3792.58 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 3302.01 1 Albuquerque 749 ACE Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 93 1 Albuquerque 749 ACE Charter School 11000 Operational 3300 Community Services Operations 55915 Other Contract Services 0 No Job Class 2412.5 1 Albuquerque 749 ACE Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 3093.9 1 Albuquerque 749 ACE Charter School 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 5648.55 1 Albuquerque 749 ACE Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 29811.18 1 Albuquerque 749 ACE Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 4143.78 1 Albuquerque 749 ACE Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 596.28 1 Albuquerque 749 ACE Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 1706.96 1 Albuquerque 749 ACE Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 399.25 1 Albuquerque 749 ACE Charter School 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 3106.1 1 Albuquerque 749 ACE Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 42.3 1 Albuquerque 749 ACE Charter School 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 146.67 1 Albuquerque 749 ACE Charter School 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 38.02 1 Albuquerque 749 ACE Charter School 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 21.36 1 Albuquerque 749 ACE Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 98.34 1 Albuquerque 749 ACE Charter School 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 749 ACE Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 20391.9 1 Albuquerque 749 ACE Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 2834.52 1 Albuquerque 749 ACE Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 407.88 1 Albuquerque 749 ACE Charter School 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 1112.07 1 Albuquerque 749 ACE Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 260.07 1 Albuquerque 749 ACE Charter School 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 3450.48 1 Albuquerque 749 ACE Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 28.2 1 Albuquerque 749 ACE Charter School 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 195.69 1 Albuquerque 749 ACE Charter School 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 36.72 1 Albuquerque 749 ACE Charter School 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 40.35 1 Albuquerque 749 ACE Charter School 24106 Entitlement IDEA-B 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 67.32 1 Albuquerque 749 ACE Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 2307.7 1 Albuquerque 749 ACE Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 320.78 1 Albuquerque 749 ACE Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 46.16 1 Albuquerque 749 ACE Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 132.22 1 Albuquerque 749 ACE Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 30.92 1 Albuquerque 749 ACE Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 259.03 1 Albuquerque 749 ACE Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52312 Life 0 No Job Class 4.7 1 Albuquerque 749 ACE Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52314 Vision 0 No Job Class 3.76 1 Albuquerque 749 ACE Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 7.62 1 Albuquerque 749 ACE Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 749 ACE Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 1080.88 1 Albuquerque 749 ACE Charter School 31200 Public School Capital Outlay 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 144681.1 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 81794.94 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 10987 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 212.47 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 4409.32 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 1093.38 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 833.32 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 333.32 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 13619.89 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1959.77 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 5800.25 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1356.49 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 6535.07 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 58.76 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 373.76 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 92.44 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 61.8 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 87.45 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 10601.58 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class -8.9 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 530 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 1452 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2231.28 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 7516.68 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 1987.39 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1321.06 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 190.08 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 589.26 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 137.82 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 3.54 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 1124.41 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 1806 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 10 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 1891.72 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 117.28 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 27.44 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2200 Support Services-Instruction 52500 Unemployment Compensation 0 No Job Class 6.24 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 160.63 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 2730.95 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 19791.3 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2751 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 395.84 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1144.63 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 267.69 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1901.12 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 5.9 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 77.8 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 15.75 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 65.25 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1445.67 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 900 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 391.87 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 14231.2 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 10573.95 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 3447.92 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 496.1 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1449.3 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 338.98 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1623.52 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 12.53 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 208.49 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 40.82 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 16.68 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 2.9 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 1285.04 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 519.79 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 3.42 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 3528 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 1853.31 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1114 Administrative Assistants 6375 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 12389.4 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 500 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2608.3 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 375.3 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1117.66 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 261.39 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 1291.56 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 11.8 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 85.1 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 19.55 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 20.8 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 1285.04 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 275 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 6559.25 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 1011.79 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 54630 Rental - Computers and Related Equipment 0 No Job Class 997.38 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 17.12 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 60.3 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 9954.71 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 1565.36 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 315 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 43.79 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 6.3 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 18.63 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 4.36 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 0.99 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 5281.78 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1430.69 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 2857.62 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 72720.42 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54620 Rental - Equipment and Vehicles 0 No Job Class 711.99 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 21321.75 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 10165.06 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 1373.21 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 178.49 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 2795 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 388.5 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 55.9 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 163.35 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 38.2 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 3100 Food Services Operations 52312 Life 0 No Job Class 5.9 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 8.69 1 Albuquerque 16 Albuquerque Talent Development Charter School 11000 Operational 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 160.63 1 Albuquerque 16 Albuquerque Talent Development Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 504 1 Albuquerque 16 Albuquerque Talent Development Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 493.22 1 Albuquerque 16 Albuquerque Talent Development Charter School 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 6.19 1 Albuquerque 16 Albuquerque Talent Development Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2999.88 1 Albuquerque 16 Albuquerque Talent Development Charter School 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 166.68 1 Albuquerque 16 Albuquerque Talent Development Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 23.16 1 Albuquerque 16 Albuquerque Talent Development Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 3.32 1 Albuquerque 16 Albuquerque Talent Development Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 194.8 1 Albuquerque 16 Albuquerque Talent Development Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 45.54 1 Albuquerque 16 Albuquerque Talent Development Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 9.88 1 Albuquerque 16 Albuquerque Talent Development Charter School 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 14630 1 Albuquerque 16 Albuquerque Talent Development Charter School 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2150.51 1 Albuquerque 16 Albuquerque Talent Development Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 7512.6 1 Albuquerque 16 Albuquerque Talent Development Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1044.25 1 Albuquerque 16 Albuquerque Talent Development Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 150.25 1 Albuquerque 16 Albuquerque Talent Development Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 414.69 1 Albuquerque 16 Albuquerque Talent Development Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 96.97 1 Albuquerque 16 Albuquerque Talent Development Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1162.45 1 Albuquerque 16 Albuquerque Talent Development Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 3.05 1 Albuquerque 16 Albuquerque Talent Development Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 62.75 1 Albuquerque 16 Albuquerque Talent Development Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 10.9 1 Albuquerque 16 Albuquerque Talent Development Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 4673.19 1 Albuquerque 16 Albuquerque Talent Development Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 4516.11 1 Albuquerque 16 Albuquerque Talent Development Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52111 Educational Retirement 0 No Job Class 627.75 1 Albuquerque 16 Albuquerque Talent Development Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 90.33 1 Albuquerque 16 Albuquerque Talent Development Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52210 FICA Payments 0 No Job Class 279.99 1 Albuquerque 16 Albuquerque Talent Development Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52220 Medicare Payments 0 No Job Class 65.49 1 Albuquerque 16 Albuquerque Talent Development Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52312 Life 0 No Job Class 3.54 1 Albuquerque 16 Albuquerque Talent Development Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 14.91 1 Albuquerque 16 Albuquerque Talent Development Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 56113 Software 0 No Job Class 49 1 Albuquerque 16 Albuquerque Talent Development Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2095.03 1 Albuquerque 16 Albuquerque Talent Development Charter School 31700 Capital Improvements SB-9 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1734.27 1 Albuquerque 16 Albuquerque Talent Development Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 3407.75 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 216020.67 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 66778.24 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 363.02 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 20956.37 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 37843.33 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 3192.72 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 1093.4 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 456.33 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 48191.95 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 6934.01 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 21495.84 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 5027.04 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 34439.64 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 333 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1855.18 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 332.5 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 420.18 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 576.51 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 141.62 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 2036 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 7690.9 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3437.52 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 270.26 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 7137.08 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 1358.87 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1180.92 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 169.94 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 526.73 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 123.18 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1234.6 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 7.5 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 53.11 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 13.16 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 41.88 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 28.04 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 1525.92 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 9804.05 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 3439.67 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 828.1 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 9198.1 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 93.32 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2200 Support Services-Instruction 55915 Other Contract Services 0 No Job Class -867.24 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 18750 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2606.25 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 375 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1162.5 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 271.9 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 7.5 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 77.8 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 5378.95 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 689.05 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 150 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 57.48 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 10833.32 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 4360.52 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2111.96 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 303.88 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 942.04 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 220.32 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1817.92 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 12 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 97.76 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 16.96 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 33.64 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 14.4 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 1551.14 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 3777.07 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2400 Support Services-School Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 24.95 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 28317.2 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 11406.76 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 229.76 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 2891.53 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 148.79 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 2086.69 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 2035.39 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 86484 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 32876.06 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56113 Software 0 No Job Class 888.76 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 134.36 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 951.59 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 3100 Food Services Operations 56113 Software 0 No Job Class 299 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 3300 Community Services Operations 51100 Salaries Expense 1621 Summer School/After School 1189.51 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 3300 Community Services Operations 51300 Additional Compensation 1621 Summer School/After School 325.99 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 3300 Community Services Operations 52111 Educational Retirement 0 No Job Class 210.67 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 3300 Community Services Operations 52112 ERA - Retiree Health 0 No Job Class 30.32 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 3300 Community Services Operations 52210 FICA Payments 0 No Job Class 93.95 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 3300 Community Services Operations 52220 Medicare Payments 0 No Job Class 21.98 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 3300 Community Services Operations 52315 Disability 0 No Job Class 0.58 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 3300 Community Services Operations 52500 Unemployment Compensation 0 No Job Class 4.98 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 3300 Community Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 0.62 1 Albuquerque 116 Alice King Community School Charter School 11000 Operational 3300 Community Services Operations 56118 General Supplies and Materials 0 No Job Class 100.32 1 Albuquerque 116 Alice King Community School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 13196.87 1 Albuquerque 116 Alice King Community School Charter School 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 1390.65 1 Albuquerque 116 Alice King Community School Charter School 23000 Non-Instructional Support 1000 Instruction 55915 Other Contract Services 0 No Job Class 10136.5 1 Albuquerque 116 Alice King Community School Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 6089.08 1 Albuquerque 116 Alice King Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 4450.04 1 Albuquerque 116 Alice King Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 4076.61 1 Albuquerque 116 Alice King Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1185.2 1 Albuquerque 116 Alice King Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 170.54 1 Albuquerque 116 Alice King Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 528.67 1 Albuquerque 116 Alice King Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 123.62 1 Albuquerque 116 Alice King Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 386.74 1 Albuquerque 116 Alice King Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 10.5 1 Albuquerque 116 Alice King Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 12.27 1 Albuquerque 116 Alice King Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 5.64 1 Albuquerque 116 Alice King Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 13.44 1 Albuquerque 116 Alice King Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 116 Alice King Community School Charter School 24153 English Language Acquisition 1000 Instruction 56112 Other Textbooks 0 No Job Class 950 1 Albuquerque 116 Alice King Community School Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 24364 1 Albuquerque 116 Alice King Community School Charter School 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 134.71 1 Albuquerque 116 Alice King Community School Charter School 26216 Fuel Up To Play 60 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 168.46 1 Albuquerque 116 Alice King Community School Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 17645.12 1 Albuquerque 116 Alice King Community School Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52111 Educational Retirement 0 No Job Class 2452.68 1 Albuquerque 116 Alice King Community School Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 352.88 1 Albuquerque 116 Alice King Community School Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52210 FICA Payments 0 No Job Class 1094 1 Albuquerque 116 Alice King Community School Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52220 Medicare Payments 0 No Job Class 255.84 1 Albuquerque 116 Alice King Community School Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1817.92 1 Albuquerque 116 Alice King Community School Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52312 Life 0 No Job Class 12 1 Albuquerque 116 Alice King Community School Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52313 Dental 0 No Job Class 97.76 1 Albuquerque 116 Alice King Community School Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52314 Vision 0 No Job Class 24.48 1 Albuquerque 116 Alice King Community School Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52315 Disability 0 No Job Class 61.72 1 Albuquerque 116 Alice King Community School Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.36 1 Albuquerque 116 Alice King Community School Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 56112 Other Textbooks 0 No Job Class 959.82 1 Albuquerque 116 Alice King Community School Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 56113 Software 0 No Job Class 6446.25 1 Albuquerque 116 Alice King Community School Charter School 31200 Public School Capital Outlay 4000 Capital Outlay 54610 Rental - Land and Buildings 0 No Job Class 43265.33 1 Albuquerque 116 Alice King Community School Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 86530.66 1 Albuquerque 116 Alice King Community School Charter School 31701 Capital Improvements SB-9 Local 2900 Other Support Services 55913 Contracts – Inter-agency/REC 0 No Job Class 4106.59 1 Albuquerque 116 Alice King Community School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 5141.43 1 Albuquerque 116 Alice King Community School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 27211.73 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 72709.88 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 19286.16 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 10523.68 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 47879.71 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 27 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 5746.17 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 51200 Overtime Expense 1711 Instructional Assistants-Grades 1-12 17.87 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 19268.95 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 4490.14 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 201.69 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1414 Teachers-Preschool (exclude Special Ed) 4288 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 3864.33 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 595 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 720 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 26274.28 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 3780.51 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 9715.75 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 2272.24 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 8124.12 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 178.6 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 466.23 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 101.15 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 117.31 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 415.53 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 16718 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 71.3 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 5005.11 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 1056 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 1480.02 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 3577.9 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 506.07 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 8146.8 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 6378.59 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 5164.75 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 5259.24 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 383.13 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 884.76 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 907.29 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 130.51 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 404.68 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 94.62 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 7.05 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 0.58 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 1542 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 2225.3 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 5188.79 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 217.6 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2661.93 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 13333.36 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1111 Superintendent 288 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 1893.36 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 272.44 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 844.54 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 197.5 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2039.3 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 9.4 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 97.76 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 16.96 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1105 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 2993.53 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 46.69 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 9925.96 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 10710.36 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 288 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants -228.39 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2876.74 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 413.91 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1283.18 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 300.07 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 2388.35 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 37.6 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 130.44 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 24.48 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 6.92 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 90.47 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 1539 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 9.2 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 150 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 4324 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 54630 Rental - Computers and Related Equipment 0 No Job Class 2066.38 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 2832.28 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 1762.82 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2400 Support Services-School Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 341.96 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 26450.23 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 2892.82 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 25 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 11635.83 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 96.78 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 94.99 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 6298.2 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 886.32 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 998.64 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 143.7 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 445.44 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 104.19 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 703.38 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 18.8 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 35.4 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 8.12 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 41.68 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 503 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 193.44 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 12019.75 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 43.54 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1439.05 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1538.01 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 98400 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 27730 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 1283.23 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 2646.11 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 374.97 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 1626 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 11000 Operational 3100 Food Services Operations 56116 Food 0 No Job Class 26 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 4995.58 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56113 Software 0 No Job Class 1995 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 1608.55 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 223.59 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 32.16 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 99.72 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 23.31 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 4.7 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 21000 Food Services 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 9.33 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 21000 Food Services 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 179 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 21000 Food Services 3100 Food Services Operations 54411 Electricity 0 No Job Class 1717.1 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 21000 Food Services 3100 Food Services Operations 54412 Natural Gas (Buildings) 0 No Job Class 43.53 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 21000 Food Services 3100 Food Services Operations 54415 Water/Sewage 0 No Job Class 359.75 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 41387.4 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 30.09 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 6735.12 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 3692.31 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1449.42 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 208.56 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 646.5 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 151.2 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1029.16 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 14.1 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 46.68 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52314 Vision 0 No Job Class 9.45 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52315 Disability 0 No Job Class 23.91 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 4.9 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 1125 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 53711 Other Charges 0 No Job Class 465.59 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 2818.02 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 235.14 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 33.84 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 174.72 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 40.86 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 14.1 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 8.07 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 16.35 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 244 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class -1262.14 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 1262.14 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24118 Fresh Fruit and Vegetables 3100 Food Services Operations 56116 Food 0 No Job Class 1954 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24153 English Language Acquisition 1000 Instruction 53330 Professional Development 0 No Job Class 414 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24153 English Language Acquisition 1000 Instruction 56113 Software 0 No Job Class 2000 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 112.18 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 148.33 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 581.25 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 11.62 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 36.04 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 8.42 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 4.7 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 3.38 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 3754.05 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 330.2 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27114 New Mexico Reads to Lead K-3 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 6546.65 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27114 New Mexico Reads to Lead K-3 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 909.99 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27114 New Mexico Reads to Lead K-3 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 130.92 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27114 New Mexico Reads to Lead K-3 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 405.9 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27114 New Mexico Reads to Lead K-3 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 94.92 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27114 New Mexico Reads to Lead K-3 2100 Support Services-Students 52312 Life 0 No Job Class 4.7 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27114 New Mexico Reads to Lead K-3 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 37.98 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27114 New Mexico Reads to Lead K-3 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 749 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27114 New Mexico Reads to Lead K-3 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 9586.41 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 6815.72 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 2279.92 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 328.03 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 1016.93 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 237.78 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2100.24 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 37.6 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 103.59 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 27.08 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 52315 Disability 0 No Job Class 12.27 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 39.49 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 13.8 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 53330 Professional Development 0 No Job Class 735.63 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 55915 Other Contract Services 0 No Job Class 278 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1539.72 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 688.24 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27149 PreK Initiative 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 815.13 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 23487.2 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 5881.66 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 1560.6 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 4299.18 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 618.62 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 1917.64 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 448.44 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 30.75 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 6050.64 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 6966.94 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1809.43 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 260.31 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 807.09 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 188.78 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 26.03 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 1387.2 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 192.82 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 27.75 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 86 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 20.12 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27166 Kindergarten-Three Plus 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 8.05 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 27183 NM Grown FVV 3100 Food Services Operations 56116 Food 0 No Job Class 554.73 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 39.69 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 21.49 1 Albuquerque 118 Christine Duncan's Heritage Academy Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 4090 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 173311.41 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 8075.72 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 15858 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 3539.4 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 1206.36 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1621 Summer School/After School 1400 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 9509.52 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 9509.52 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 18560.55 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 831.52 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 834.32 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1422 Teachers Special Education - Gifted 482.36 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 1540 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 253.6 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 380.4 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 36398.47 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 6035.45 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 15862.65 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 3484.08 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 25549.75 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 303.03 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1107.68 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 197.56 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 310.4 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 1063.37 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 24220 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 84.47 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 572.5 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 840 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 2359.65 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 3200 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 5673.71 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 9310.52 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 4365.08 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 372.44 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1218 School/Student Support 615.4 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2038.2 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 293.24 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 829.22 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 193.92 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1736.04 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 14.4 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 84.76 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 16.56 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 51.36 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 35.51 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 734 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 3.53 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 1805.56 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 1736.79 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 1184.72 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 2857.5 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 53216 Audiologists - Contracted 0 No Job Class 187.47 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 2866.38 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 2202.5 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 245.48 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2200 Support Services-Instruction 55915 Other Contract Services 0 No Job Class 10248.15 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 21184.62 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2944.68 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 423.72 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1180.84 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 276.18 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2709.06 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 146.64 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 25.44 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 18.3 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 734 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 539.38 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 17418.48 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 12616.62 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 4174.92 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 600.66 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1804.57 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 421.98 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 967.52 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 42.3 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 186.72 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 30.18 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 64.38 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 73.58 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 2200 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 466.11 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 1000.52 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 56113 Software 0 No Job Class 9639.37 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 972.98 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 16476.9 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2290.26 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 329.52 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 894.14 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 209.12 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2709.06 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 14.1 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 146.64 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 25.44 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 33.26 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 734 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 346.48 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 468.71 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 2351.65 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 2437.13 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 218.9 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 13903.19 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 69.88 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1547.29 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 4909.41 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 143877.72 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54630 Rental - Computers and Related Equipment 0 No Job Class 3124.41 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 31795 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 10347.14 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 1537.91 1 Albuquerque 780 Cien Aguas International School Charter School 11000 Operational 3100 Food Services Operations 56116 Food 0 No Job Class 45 1 Albuquerque 780 Cien Aguas International School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 1136.94 1 Albuquerque 780 Cien Aguas International School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 3494.65 1 Albuquerque 780 Cien Aguas International School Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 10944.72 1 Albuquerque 780 Cien Aguas International School Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 538.37 1 Albuquerque 780 Cien Aguas International School Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 4194.48 1 Albuquerque 780 Cien Aguas International School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 583 1 Albuquerque 780 Cien Aguas International School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 83.88 1 Albuquerque 780 Cien Aguas International School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 257.36 1 Albuquerque 780 Cien Aguas International School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 60.2 1 Albuquerque 780 Cien Aguas International School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 4.52 1 Albuquerque 780 Cien Aguas International School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.1 1 Albuquerque 780 Cien Aguas International School Charter School 24153 English Language Acquisition 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 287.45 1 Albuquerque 780 Cien Aguas International School Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 2555 1 Albuquerque 780 Cien Aguas International School Charter School 26163 Golden Apple Foundation 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 121 1 Albuquerque 780 Cien Aguas International School Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 53330 Professional Development 0 No Job Class 596.55 1 Albuquerque 780 Cien Aguas International School Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 205.58 1 Albuquerque 780 Cien Aguas International School Charter School 31700 Capital Improvements SB-9 4000 Capital Outlay 56113 Software 0 No Job Class 17838.25 1 Albuquerque 780 Cien Aguas International School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 19569.03 1 Albuquerque 780 Cien Aguas International School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 607.31 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 93342.6 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 4149.52 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 9901.24 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 34034.24 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 9254.48 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 1689.52 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 5900.32 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 2961.24 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 3769.36 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 22756.23 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 3272.29 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 9755.86 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 2281.63 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 11364.97 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 172.63 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 614.53 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 157.45 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 146.46 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 240.95 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 12992 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 61.13 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 720 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 1050 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 20468 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3561.38 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 5719.05 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 8003.1 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 4038.51 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2468.73 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 355.26 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 961.86 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 224.98 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3181.22 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 18.8 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 160 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 29.56 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 21.9 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 864 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 209.81 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 3856.5 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 1538.63 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 2377.9 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 14905.6 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 317.1 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 2250 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2200 Support Services-Instruction 56113 Software 0 No Job Class 2550 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 2820.19 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 19230.8 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2673.1 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 384.6 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1112.42 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 260.15 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1817.92 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 9.4 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 97.76 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 16.96 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 30.6 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1197 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 150 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 867.27 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3280 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 41.6 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 461.68 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 66.43 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 205.93 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 48.15 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 9.4 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 10.94 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 226 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 3200 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2400 Support Services-School Administration 54620 Rental - Equipment and Vehicles 0 No Job Class 86.27 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2400 Support Services-School Administration 54630 Rental - Computers and Related Equipment 0 No Job Class 1203.71 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 310.5 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 24913 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 500.88 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 11768.89 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 87.09 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1623 Crosswalk Guards 603.2 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 37.41 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 8.75 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 2 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 44 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 364.44 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 6404.56 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 120.79 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1476.09 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 3086.28 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 119560 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 20738 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 5335.39 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 897.44 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 3100 Food Services Operations 51200 Overtime Expense 1114 Administrative Assistants 93.6 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 13.02 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 1.87 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 5.81 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 1.36 1 Albuquerque 28 Corrales International School Charter School 11000 Operational 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 0.32 1 Albuquerque 28 Corrales International School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56113 Software 0 No Job Class 6200 1 Albuquerque 28 Corrales International School Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 590 1 Albuquerque 28 Corrales International School Charter School 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 20.55 1 Albuquerque 28 Corrales International School Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1273.34 1 Albuquerque 28 Corrales International School Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 3327.12 1 Albuquerque 28 Corrales International School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 462.46 1 Albuquerque 28 Corrales International School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 66.54 1 Albuquerque 28 Corrales International School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 206.28 1 Albuquerque 28 Corrales International School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 48.24 1 Albuquerque 28 Corrales International School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 3.08 1 Albuquerque 28 Corrales International School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.97 1 Albuquerque 28 Corrales International School Charter School 24174 Carl D Perkins Secondary - Current 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1087.81 1 Albuquerque 28 Corrales International School Charter School 26177 Elementary & Middle School Initiative 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 12.65 1 Albuquerque 28 Corrales International School Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 37.52 1 Albuquerque 28 Corrales International School Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 20.65 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 430231.13 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 18048.85 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 315 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 7667.35 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 62940.18 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 9056.05 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 26365.15 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 6167.49 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 43152.46 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 505.25 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 2256.08 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 396.19 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 645.92 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 288.9 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 121.9 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 6232 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 708.26 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 1565.95 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 2200 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2649.29 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 26297.48 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 4913.25 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 3298.8 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 474.6 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1765.72 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 412.96 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3618.47 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 37.6 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 238.6 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 55.98 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 21.04 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 68.82 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 9.2 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 12321.43 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 53711 Other Charges 0 No Job Class 216.88 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 56113 Software 0 No Job Class 1800 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 542.39 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 400.96 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 7337.5 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 28010.78 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3893.47 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 560.21 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1736.7 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 406.14 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 2.3 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 950 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 1853.2 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 65.4 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 15023.75 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 28180.95 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 6005.46 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 864.15 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 2544.6 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 595.08 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 3064.5 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 56.72 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 150.18 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 28.86 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 29.49 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 67.31 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 10.79 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 5045 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 455.47 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 14284.13 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 1985.48 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 285.67 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 797.01 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 186.41 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2031.58 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 14.1 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 93.36 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 18.9 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 45.24 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 2.3 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 25206.96 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 54 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 48.37 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 18685.26 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 581.45 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 17908.53 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 2489.28 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 358.16 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 991.26 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 231.8 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 2709.06 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 28.2 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 146.64 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 25.44 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 42.53 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 4.6 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 4584.26 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 22514.9 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 306.88 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 8685.89 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 22293.01 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54630 Rental - Computers and Related Equipment 0 No Job Class 207.81 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 139962 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 8108.24 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 13437.22 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 2504.89 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 3584.96 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 23000 Non-Instructional Support 1000 Instruction 53711 Other Charges 0 No Job Class 19658.03 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 23000 Non-Instructional Support 1000 Instruction 55817 Student Travel 0 No Job Class 966.46 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3177.59 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 6748.91 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 938.07 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 134.96 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 377.31 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 88.26 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 941.98 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52312 Life 0 No Job Class 4.38 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52313 Dental 0 No Job Class 45.48 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52314 Vision 0 No Job Class 7.86 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 0.71 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 1844 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24186 USHHS/CDC School Health 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 20.88 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24186 USHHS/CDC School Health 2100 Support Services-Students 53330 Professional Development 0 No Job Class 856.15 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24186 USHHS/CDC School Health 2100 Support Services-Students 53414 Other Services 0 No Job Class 400.03 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 24186 USHHS/CDC School Health 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 72 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 31200 Public School Capital Outlay 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 220556.46 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 103.73 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 31700 Capital Improvements SB-9 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 893.36 1 Albuquerque 769 Cottonwood Classical Preparatory School Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 56.83 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 99435.19 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 18270.4 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 54987.61 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 3334.6 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 613.45 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 480.75 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 527.88 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 312.3 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 7000 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 196 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 15846.08 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2280.01 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 10049.7 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 2524.53 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 33652.02 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 291.4 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1590.28 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 291.28 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 224.74 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 202.1 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 86 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 1344.66 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 858.95 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 5808.66 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 1873.13 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 159.25 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 24852.5 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 688.69 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2453.25 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 12742.8 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 3607.72 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1644.88 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 236.68 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 211.15 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2998.98 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 18.8 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 185.54 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 33.28 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 1824.74 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 2002.77 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 7375.27 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 528.59 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 53711 Other Charges 0 No Job Class 2746.49 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 1873.12 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 69.05 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 18062.7 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 1673.8 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 240.84 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1038.11 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 242.77 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2245.44 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 93.36 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 1163.76 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 18.99 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 1200 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 374.94 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 36360 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 21187.44 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 2537.58 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 5786.89 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 832.65 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1510.17 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 830.42 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 3090.24 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 56.4 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 147.06 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 46.44 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 55.78 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 41.37 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 17.2 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 623.91 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 445.8 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 54620 Rental - Equipment and Vehicles 0 No Job Class 2090.06 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 1162.33 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 765.88 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 13400.1 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 17435.74 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 51300 Additional Compensation 1220 Business Office Support 362.5 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 3078.92 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 443.01 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1897.94 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 443.89 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2781.96 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 28.2 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 186.72 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 30.18 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 42.48 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 8.6 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 3939.36 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 11406.76 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1623 Crosswalk Guards 1507.48 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 100.9 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 23.6 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 6.67 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 1160.76 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 1832.25 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 15885.69 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 412.47 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 22287.58 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 144.17 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 9381.76 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 4252.6 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 75277 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 8450.06 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 331.41 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 760.35 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 24101 Title I - ESEA 1000 Instruction 53711 Other Charges 0 No Job Class 853 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 3619.55 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 2921.28 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 27103 2009 Dual Credit Instructional Materials/HB2 1000 Instruction 56112 Other Textbooks 0 No Job Class 470.5 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 1437.39 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 6540.93 1 Albuquerque 63 Digital Arts and Technology Academy Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 4501.35 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 85567.87 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 6918.87 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 16568.67 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 15945.94 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 2462.45 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 6158.27 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 352.14 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 6527.45 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 18977.05 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2665.51 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1773.06 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 14548.98 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 226.85 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 799.81 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 133.34 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 147.44 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 106.12 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 8289.5 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 129 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 19.49 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 3685 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 60 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1333.73 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 10170.55 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 8364.29 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 11550 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 6358.93 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 3908.29 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 1831.2 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1216 Health Assistants 139.55 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1319 Special Ed Assistants (Non-Instructional) 54.86 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 5904.06 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 847.3 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 584.56 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3921.85 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 58.5 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 211.36 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 43.45 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 36.09 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 53.81 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 1657 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 25.8 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 1400 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 150 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 300 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 82.37 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 30260 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 15609.21 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 6375.82 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 917.37 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 640.91 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2392.84 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 28.2 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 98.04 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 11.28 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 29.04 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1354.5 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 8.6 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 25 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 292.78 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 16704.63 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 2153.85 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 985.29 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2623.07 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 377.41 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 270.57 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 14.1 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 937 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 8.6 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 21932.78 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 555 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 54620 Rental - Equipment and Vehicles 0 No Job Class 3526.8 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 122.63 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 7818.31 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 3160.1 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 14071.89 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 356.26 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 2005.52 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 288.57 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 209.21 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 28.2 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 47.61 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 412 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 8.6 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 1975.24 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 25695.86 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 204.21 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 5594.94 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 4229.05 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 37093 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 3124.31 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 3046.63 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1316 1 Albuquerque 69 El Camino Real Academy Charter School 11000 Operational 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 117108.18 1 Albuquerque 69 El Camino Real Academy Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 248.18 1 Albuquerque 69 El Camino Real Academy Charter School 21000 Food Services 3100 Food Services Operations 53414 Other Services 0 No Job Class 425 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 6902 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 959.4 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 138.04 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 99.36 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 18.8 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 62.24 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 12.6 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 22.6 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 864.5 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 1000 Instruction 53414 Other Services 0 No Job Class 4781 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 9039.24 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1256.45 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 180.79 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 129.76 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 192.84 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 2200 Support Services-Instruction 52312 Life 0 No Job Class 4.7 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 2200 Support Services-Instruction 52313 Dental 0 No Job Class 16.34 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 2200 Support Services-Instruction 52315 Disability 0 No Job Class 9.18 1 Albuquerque 69 El Camino Real Academy Charter School 24101 Title I - ESEA 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 1 Albuquerque 69 El Camino Real Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 7230.16 1 Albuquerque 69 El Camino Real Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 1005 1 Albuquerque 69 El Camino Real Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 144.6 1 Albuquerque 69 El Camino Real Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 99.86 1 Albuquerque 69 El Camino Real Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 490.13 1 Albuquerque 69 El Camino Real Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 7.05 1 Albuquerque 69 El Camino Real Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 24.51 1 Albuquerque 69 El Camino Real Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 415 1 Albuquerque 69 El Camino Real Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1311 Diagnosticians 3452.32 1 Albuquerque 69 El Camino Real Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 479.88 1 Albuquerque 69 El Camino Real Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 69.04 1 Albuquerque 69 El Camino Real Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 50.04 1 Albuquerque 69 El Camino Real Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 11.4 1 Albuquerque 69 El Camino Real Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 240.5 1 Albuquerque 69 El Camino Real Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 3352.65 1 Albuquerque 69 El Camino Real Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 466.03 1 Albuquerque 69 El Camino Real Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 67.06 1 Albuquerque 69 El Camino Real Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 48.62 1 Albuquerque 69 El Camino Real Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 4.7 1 Albuquerque 69 El Camino Real Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52315 Disability 0 No Job Class 3.94 1 Albuquerque 69 El Camino Real Academy Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 11.08 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 14782.14 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 5277.45 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 4803.32 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 1639.81 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 3683.87 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 530.07 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 384.28 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 36.11 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 53414 Other Services 0 No Job Class 189 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 55817 Student Travel 0 No Job Class 246.67 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 56112 Other Textbooks 0 No Job Class 3307.2 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 2929.5 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 407.2 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 58.59 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 42.48 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 3.23 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 140 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 240 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2100 Support Services-Students 53414 Other Services 0 No Job Class 2416.4 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 1644.26 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 228.55 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 32.89 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 23.84 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 4335.2 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 602.6 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 86.7 1 Albuquerque 69 El Camino Real Academy Charter School 27166 Kindergarten-Three Plus 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 62.86 1 Albuquerque 69 El Camino Real Academy Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 50.25 1 Albuquerque 69 El Camino Real Academy Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 58554.09 1 Albuquerque 69 El Camino Real Academy Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 24.41 1 Albuquerque 69 El Camino Real Academy Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 1013.76 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 164997.2 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 34811.8 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 17005 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 744.12 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 30240.55 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 4351.27 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 12749.1 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 2981.56 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 16902.35 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 200.75 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 913.77 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 163.75 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 376.13 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 191.82 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 17145.7 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 38.84 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 5382.74 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 213.56 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 8056.45 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 62063.9 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 13329.15 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 4166.7 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1257.6 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 12915.86 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1858.35 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 5362.13 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1254.1 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 8041.53 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 72.8 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 737.3 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 77.15 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 75.95 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 73.49 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 3692.92 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 14.71 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 443.51 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 451.5 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 1000 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 1225.46 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 25.44 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 2246.45 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 312.3 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 44.95 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 127.14 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 29.71 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 233.53 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 1.2 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 12.6 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 2.2 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2200 Support Services-Instruction 52500 Unemployment Compensation 0 No Job Class 0.89 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.24 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2200 Support Services-Instruction 56114 Library And Audio-Visual 0 No Job Class 988.9 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 23272.1 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3234.8 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 465.45 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1343.37 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 314.16 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2263.49 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 11.75 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 122.2 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 21.2 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 65.25 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 3533.49 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 57 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 800 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 6768.18 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 8333.35 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 14307.3 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 16901.05 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 1472.9 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 5701 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 820.35 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 2384.91 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 557.73 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 3476.06 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 42.5 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 285.25 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 60.75 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 81.04 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 4748.04 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 8.31 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 53414 Other Services 0 No Job Class 1701 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 25 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 54630 Rental - Computers and Related Equipment 0 No Job Class 5316.9 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 10018.28 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 729.77 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 18151.05 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 51300 Additional Compensation 1115 Assoc. Supt.-Fin./Bus. Mgr. 4109.6 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 3094.23 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 445.19 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1364.65 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 319.14 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 9.4 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 791.34 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 26526.84 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 2025 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 54630 Rental - Computers and Related Equipment 0 No Job Class 216.56 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 6590.78 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 154.24 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 48.99 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 4291.52 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 7792.08 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 45065.79 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 32849 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 1028.53 1 Albuquerque 30 Gordon Bernell Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 28.69 1 Albuquerque 30 Gordon Bernell Charter School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 1533.36 1 Albuquerque 30 Gordon Bernell Charter School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 465.75 1 Albuquerque 30 Gordon Bernell Charter School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56113 Software 0 No Job Class 3499 1 Albuquerque 30 Gordon Bernell Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 4045.75 1 Albuquerque 30 Gordon Bernell Charter School Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 95 1 Albuquerque 30 Gordon Bernell Charter School Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 57.27 1 Albuquerque 30 Gordon Bernell Charter School Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 32 1 Albuquerque 30 Gordon Bernell Charter School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 1353.02 1 Albuquerque 30 Gordon Bernell Charter School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 11858.9 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 63216.45 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1618 Athletics Salaries 142.86 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 1224.15 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 1073.37 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 14810.82 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1927 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 3896.09 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 911.15 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 6200.66 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class -24.42 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 322.13 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 46.1 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 59.18 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 216.71 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 9.61 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 1405 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 230.05 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 1461.39 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 6035 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 5630.81 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 19986.05 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 5709.4 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 3888.19 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 513.9 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1498.58 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 350.47 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2176.63 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 29.85 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 86.55 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 16.92 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 34.37 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 84.8 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.5 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 813.82 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 362.41 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 85.71 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 18056.63 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1511 Data Processing 12509.8 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 4589.68 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 611.35 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1810.6 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 423.48 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 1936.42 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 27.04 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 90.07 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 18.52 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 35.77 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2200 Support Services-Instruction 52500 Unemployment Compensation 0 No Job Class 100.9 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.43 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2200 Support Services-Instruction 55915 Other Contract Services 0 No Job Class 5669.57 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 19509.4 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 15640.65 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 12896.65 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 4107.3 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 8207.42 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 1043.1 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 3156.99 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 738.35 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1473.83 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 49.35 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 139.1 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 25.1 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 31.55 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 172.09 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 8.09 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 9000 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 6472.5 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 708.75 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 63.89 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 27.34 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7404.6 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1231.04 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 148.1 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 457 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 106.9 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 11.75 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 40.85 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 9.4 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 14.8 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 24.45 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 1.93 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 4869.47 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2400 Support Services-School Administration 56113 Software 0 No Job Class 1840 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 17398.35 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 8925 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 4133.13 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 526.45 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1493.97 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 349.43 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 3061.9 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 23.5 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 142.67 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 30.6 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 34.8 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 86.85 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 3.85 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 1438.64 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 208.36 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 12762.81 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 314 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 2899.27 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 6204.79 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 24.44 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1711.45 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 2950.27 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 35006 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 6420.04 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 467.28 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 166 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 3100 Food Services Operations 56116 Food 0 No Job Class 625.88 1 Albuquerque 752 Health Leadership High School Charter School 11000 Operational 4000 Capital Outlay 54500 Construction Services 0 No Job Class 10418.75 1 Albuquerque 752 Health Leadership High School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 1223 1 Albuquerque 752 Health Leadership High School Charter School 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 6790.85 1 Albuquerque 752 Health Leadership High School Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 245.22 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 17017.95 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 2365.45 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 340.35 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 1052.65 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 246.15 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 23.32 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 40.85 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 18.66 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 28.53 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.8 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 9456.65 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1314.45 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 189.15 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 544.8 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 127.4 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 983.9 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 11.75 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 20.45 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 31.2 1 Albuquerque 752 Health Leadership High School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1.92 1 Albuquerque 752 Health Leadership High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 16704.55 1 Albuquerque 752 Health Leadership High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 2459.56 1 Albuquerque 752 Health Leadership High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 334.1 1 Albuquerque 752 Health Leadership High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 968.68 1 Albuquerque 752 Health Leadership High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 226.53 1 Albuquerque 752 Health Leadership High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1369.75 1 Albuquerque 752 Health Leadership High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 16.22 1 Albuquerque 752 Health Leadership High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 48.73 1 Albuquerque 752 Health Leadership High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 8.66 1 Albuquerque 752 Health Leadership High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 21.08 1 Albuquerque 752 Health Leadership High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 55.15 1 Albuquerque 752 Health Leadership High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.67 1 Albuquerque 752 Health Leadership High School Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 780 1 Albuquerque 752 Health Leadership High School Charter School 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 1837 1 Albuquerque 752 Health Leadership High School Charter School 27128 Recruitment Support Fund 2500 Central Services 55400 Advertising 0 No Job Class 174.19 1 Albuquerque 752 Health Leadership High School Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1886.85 1 Albuquerque 752 Health Leadership High School Charter School 29102 Private Dir Grants (Categorical) 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 1535.94 1 Albuquerque 752 Health Leadership High School Charter School 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 630 1 Albuquerque 752 Health Leadership High School Charter School 29114 McCune Charitable Foundation 3300 Community Services Operations 55915 Other Contract Services 0 No Job Class 1155 1 Albuquerque 752 Health Leadership High School Charter School 31200 Public School Capital Outlay 4000 Capital Outlay 54610 Rental - Land and Buildings 0 No Job Class 70880 1 Albuquerque 752 Health Leadership High School Charter School 31700 Capital Improvements SB-9 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1508 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 125704.92 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 9693.24 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 15410.04 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave -155.79 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 3952.5 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2881.98 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 5055 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 4731.86 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 39124.96 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 9678.78 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 2343.83 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class -7570.04 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 233.83 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 471.21 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 63.49 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 208.57 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class -3023.03 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class -189.2 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 73.83 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 2934.29 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 400 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2242.27 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1346.72 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 22909.05 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 3697.5 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 3698.31 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 532.16 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 367.63 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1750.07 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 36.99 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 42.33 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 14.58 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 34.86 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 95.55 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 12.08 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 3230.86 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 1057.17 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 1383.68 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2100 Support Services-Students 56113 Software 0 No Job Class 3981.29 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 1502.91 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 4759.14 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 870.45 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 125.25 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 89.34 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 119.53 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 8.82 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 6.12 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 1.41 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 5.1 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2200 Support Services-Instruction 52500 Unemployment Compensation 0 No Job Class 0.25 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.87 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 21268.8 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2956.38 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 425.4 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 307.5 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 93.36 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 2503.8 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 1149.19 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 150 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 4183.6 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 1161.1 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 8326.98 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1157.45 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 166.54 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 120.74 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 14.1 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 117.27 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 18020 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2400 Support Services-School Administration 54630 Rental - Computers and Related Equipment 0 No Job Class 72.56 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 3483.95 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 22264.9 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 24.61 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 13828.92 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 4166.7 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 579.15 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 83.35 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 53.23 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 610.56 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 9.4 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 30.63 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 52.5 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 432 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 651.47 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 3978.65 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 7923.81 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 104.57 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1727.62 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1667.23 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 55915 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 135 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 8719.78 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 793.47 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 11000 Operational 3100 Food Services Operations 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 783.37 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 16376.78 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56109 Instructional Materials On Line Digital Subscriptions 0 No Job Class 5800 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56113 Software 0 No Job Class 2795 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 8494.24 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 2436.66 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 338.7 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 48.72 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 29.74 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 548.95 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 2.82 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 29.34 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 8.25 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.92 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 6154.27 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 2567.43 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 24153 English Language Acquisition 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 279.85 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 4500 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 24183 USDA 2010 Equipment Assistance Program 3100 Food Services Operations 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 13723 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 919.92 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 5100 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 708.9 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 102 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 73.71 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52312 Life 0 No Job Class 7.05 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52313 Dental 0 No Job Class 24.51 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 1072.06 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 42.68 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 31700 Capital Improvements SB-9 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 33.75 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 23.11 1 Albuquerque 781 International School @ Mesa Del Sol Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 648.49 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 119884.36 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 119122.36 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 39066 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 13649.6 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 10489.56 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 3744 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 42527.94 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 6119.04 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 18685.16 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 4436.31 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 38913.42 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 178.86 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 2020.21 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 390.88 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 16.38 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 125.34 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 85.43 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 36785 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 11166.18 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2163.92 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 16822.74 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 6562.5 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 9187.5 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 23952.62 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 11641.16 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 2253.63 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1086.95 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 9939.46 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1430.18 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 4433.43 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1036.88 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 5436.21 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 46.54 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 217.9 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 33.8 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 70.39 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 34374 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 18.64 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 2524.78 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 2765.73 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 722.39 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 53711 Other Charges 0 No Job Class 1074 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 55200 Property/Liability Insurance 0 No Job Class 36862 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 15304.15 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 56113 Software 0 No Job Class 3857.6 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 4562.05 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1295 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2200 Support Services-Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3570 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 27328.5 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3798.66 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 546.6 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1694.34 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 396.24 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2673.12 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 7.08 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 124.47 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 25.14 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 220.34 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 21000 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2919 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 420 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1302 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 304.5 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2673.12 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 7.08 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 124.47 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 25.14 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 275 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 635.3 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 1081.59 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 11194.98 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 1556.1 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 223.92 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 694.08 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 162.3 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 1574.22 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 7.08 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 65.37 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 15.03 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 10.06 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 686.53 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 9991.82 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 164.95 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1440.62 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 4864.54 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 107968.86 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 908.15 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 9540.68 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2168.77 1 Albuquerque 61 La Academia de Esperanza Charter School 11000 Operational 2700 Student Transportation 56216 Maintenance Supplies/Parts 0 No Job Class 12.15 1 Albuquerque 61 La Academia de Esperanza Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 3477.2 1 Albuquerque 61 La Academia de Esperanza Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56113 Software 0 No Job Class 3879.1 1 Albuquerque 61 La Academia de Esperanza Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 30711.69 1 Albuquerque 61 La Academia de Esperanza Charter School 23000 Non-Instructional Support 1000 Instruction 53711 Other Charges 0 No Job Class 4.15 1 Albuquerque 61 La Academia de Esperanza Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2365.54 1 Albuquerque 61 La Academia de Esperanza Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 10064.36 1 Albuquerque 61 La Academia de Esperanza Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 1398.96 1 Albuquerque 61 La Academia de Esperanza Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 201.28 1 Albuquerque 61 La Academia de Esperanza Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 624 1 Albuquerque 61 La Academia de Esperanza Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 145.96 1 Albuquerque 61 La Academia de Esperanza Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 8.76 1 Albuquerque 61 La Academia de Esperanza Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 29.72 1 Albuquerque 61 La Academia de Esperanza Charter School 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.27 1 Albuquerque 61 La Academia de Esperanza Charter School 24101 Title I - ESEA 2100 Support Services-Students 53711 Other Charges 0 No Job Class 825 1 Albuquerque 61 La Academia de Esperanza Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 20355.84 1 Albuquerque 61 La Academia de Esperanza Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2829.48 1 Albuquerque 61 La Academia de Esperanza Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 407.12 1 Albuquerque 61 La Academia de Esperanza Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1262.08 1 Albuquerque 61 La Academia de Esperanza Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 295.16 1 Albuquerque 61 La Academia de Esperanza Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2831.56 1 Albuquerque 61 La Academia de Esperanza Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 13.64 1 Albuquerque 61 La Academia de Esperanza Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 126.56 1 Albuquerque 61 La Academia de Esperanza Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 26.78 1 Albuquerque 61 La Academia de Esperanza Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 71.24 1 Albuquerque 61 La Academia de Esperanza Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.66 1 Albuquerque 61 La Academia de Esperanza Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53217 Interpreters - Contracted 0 No Job Class 3977.9 1 Albuquerque 61 La Academia de Esperanza Charter School 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 109.46 1 Albuquerque 61 La Academia de Esperanza Charter School 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 15.75 1 Albuquerque 61 La Academia de Esperanza Charter School 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 48.83 1 Albuquerque 61 La Academia de Esperanza Charter School 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 11.42 1 Albuquerque 61 La Academia de Esperanza Charter School 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 53330 Professional Development 0 No Job Class 4753.88 1 Albuquerque 61 La Academia de Esperanza Charter School 28190 GRADS - Instruction 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 414.99 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 41072.48 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 10297.37 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 5027.65 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 865.35 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 7959.53 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1145.21 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 3031.5 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 708.97 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 5687.78 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 85.83 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 163.14 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 55.7 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 44.7 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 52316 Other Insurance 0 No Job Class 220.03 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 497.66 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 13.8 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 75 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 1743.56 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 12147.64 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2881.5 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2091.96 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 1258.89 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 6433.91 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 187.38 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 26282.3 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1613 Separation Pay 18000 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3653.25 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 525.66 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 2526.42 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 590.87 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1782.28 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 146.64 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 25.44 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 45.44 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 52316 Other Insurance 0 No Job Class 110 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 125 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 4.6 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 13500.04 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 75 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 400 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 14354.69 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1995.28 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 287.14 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 843.38 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 197.23 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1083.96 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 23.5 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 31.16 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 12.6 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 251.23 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 4.6 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 984 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 7.83 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 12766.78 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 11061.77 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 4808.51 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 668.36 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 96.18 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 295.79 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 69.18 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 14.1 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 57.18 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 13.14 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 17.76 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 84.14 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 2.3 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 13.25 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 5277.75 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 78.11 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1526.62 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1032.75 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 17499.99 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 15889 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 2650.4 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 1993.17 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 4808.51 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 668.36 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 96.18 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 261.36 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 61.11 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 1428.62 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 3100 Food Services Operations 52312 Life 0 No Job Class 14.1 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 3100 Food Services Operations 52313 Dental 0 No Job Class 59.22 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 3100 Food Services Operations 52314 Vision 0 No Job Class 13.44 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 84.14 1 Albuquerque 114 La Resolana Leadership Academy Charter School 11000 Operational 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 2.3 1 Albuquerque 114 La Resolana Leadership Academy Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 4280 1 Albuquerque 114 La Resolana Leadership Academy Charter School 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 3713.37 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 946.77 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 131.6 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 18.94 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 58.7 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 13.73 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 8.32 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 1087.23 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 151.12 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 21.75 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 59.66 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 13.95 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 185.84 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 1.12 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 1.5 1 Albuquerque 114 La Resolana Leadership Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 19.03 1 Albuquerque 114 La Resolana Leadership Academy Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 11.4 1 Albuquerque 114 La Resolana Leadership Academy Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1639.1 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 84266.35 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 20000.05 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 877.71 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 13974.56 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2102.88 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 6040.98 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1412.88 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 12101 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class -4.94 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 563.06 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 82.38 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 186.79 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class -93.98 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 23.34 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 300 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 1395.75 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 4430.05 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 8764.8 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 148.42 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 6453.2 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 8653.92 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1177.99 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 21227.17 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 9415.74 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 32181.77 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 26492.14 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1218 School/Student Support 150 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1311 Diagnosticians 1346.17 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 12223.19 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1758.69 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 5336.73 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1248.16 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 4663.92 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 44.06 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 211.03 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 42.64 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 84.39 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 93.3 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 19.73 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 1147.08 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 131.43 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 1122.66 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 1019.42 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 854.61 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 209.63 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2200 Support Services-Instruction 53414 Other Services 0 No Job Class 957 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2200 Support Services-Instruction 55915 Other Contract Services 0 No Job Class 2200 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 25244.73 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3509.03 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 504.91 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1522.68 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 356.13 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 967.52 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 7.08 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 49.02 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 11.28 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 78.3 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 2128.09 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 12.42 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 3958.29 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 11173.12 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6119.23 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants -384.62 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1794.92 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 353.43 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1063.68 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 248.72 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 778.35 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 12.39 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 44.34 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 9.09 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 27.82 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 335 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 54630 Rental - Computers and Related Equipment 0 No Job Class 869.52 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 56113 Software 0 No Job Class 3678.02 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 2664.28 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2400 Support Services-School Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3729.02 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 20692.56 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 89 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2500 Central Services 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 352.49 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 11506.66 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 295.08 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1623 Crosswalk Guards 9540.2 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 1326.11 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 190.8 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 552.98 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 129.32 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 649.26 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 9.44 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 32.68 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 7.52 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 16.12 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 39.23 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 659.5 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 1773.63 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 6833.32 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 9700.67 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 48.52 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 977.21 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 9776.65 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 40268 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 8125.99 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 2681.7 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 2370.75 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 329.54 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 47.42 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 138.78 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 32.46 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 3100 Food Services Operations 52312 Life 0 No Job Class 4.72 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 9.86 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 17 Los Puentes Charter School Charter School 11000 Operational 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 18378.38 1 Albuquerque 17 Los Puentes Charter School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 659.94 1 Albuquerque 17 Los Puentes Charter School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56109 Instructional Materials On Line Digital Subscriptions 0 No Job Class 763.02 1 Albuquerque 17 Los Puentes Charter School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 2201.81 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 3228.72 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class -142.43 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 64.61 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 200.19 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 46.79 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 2.38 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 14.24 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.15 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 165.61 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 1817.34 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 333.81 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 48.03 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 119.74 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 28 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 808.81 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 2.21 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 54.6 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52314 Vision 0 No Job Class 9.48 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 8.5 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.58 1 Albuquerque 17 Los Puentes Charter School Charter School 24101 Title I - ESEA 2100 Support Services-Students 53711 Other Charges 0 No Job Class 134.78 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 5010 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 696.4 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 100.2 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 294.85 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 68.96 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 356.68 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 2.44 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 12.72 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 8.2 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 6.66 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.2 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5964.72 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 829.08 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 119.3 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 362.58 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 84.81 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 4.72 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52315 Disability 0 No Job Class 17.4 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 25.75 1 Albuquerque 17 Los Puentes Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 17 Los Puentes Charter School Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 26828.5 1 Albuquerque 17 Los Puentes Charter School Charter School 24162 Title I School Improvement 1000 Instruction 56112 Other Textbooks 0 No Job Class 1800 1 Albuquerque 17 Los Puentes Charter School Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 5596.2 1 Albuquerque 17 Los Puentes Charter School Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52111 Educational Retirement 0 No Job Class 777.85 1 Albuquerque 17 Los Puentes Charter School Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 111.9 1 Albuquerque 17 Los Puentes Charter School Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52210 FICA Payments 0 No Job Class 346.95 1 Albuquerque 17 Los Puentes Charter School Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52220 Medicare Payments 0 No Job Class 81.15 1 Albuquerque 17 Los Puentes Charter School Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52312 Life 0 No Job Class 2.34 1 Albuquerque 17 Los Puentes Charter School Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 24.6 1 Albuquerque 17 Los Puentes Charter School Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.15 1 Albuquerque 17 Los Puentes Charter School Charter School 31200 Public School Capital Outlay 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 9177.03 1 Albuquerque 17 Los Puentes Charter School Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 31.06 1 Albuquerque 17 Los Puentes Charter School Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 54500 Construction Services 0 No Job Class 9219 1 Albuquerque 17 Los Puentes Charter School Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 8525.15 1 Albuquerque 17 Los Puentes Charter School Charter School 31700 Capital Improvements SB-9 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 58.3 1 Albuquerque 17 Los Puentes Charter School Charter School 31700 Capital Improvements SB-9 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 390.91 1 Albuquerque 17 Los Puentes Charter School Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 15.17 1 Albuquerque 17 Los Puentes Charter School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 15099.87 1 Albuquerque 17 Los Puentes Charter School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 18663.67 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 78988.46 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 9194.56 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 190.84 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 3471.06 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 17444.52 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 1538.48 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 15405.03 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2216.53 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 6871.35 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1607.02 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 3463.48 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 118.46 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 576.48 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 110.23 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 86.09 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 160.38 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 42.8 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 6365.58 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 6839.1 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 7200 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 5000 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 85.89 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 200 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 7143.45 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 11000 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 20910.4 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 5428.5 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 781.1 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2397.5 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 560.7 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 6370.12 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 39.7 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 373.95 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 61.25 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 55.1 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 7.77 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 273.39 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 695.93 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2100 Support Services-Students 53216 Audiologists - Contracted 0 No Job Class 40.76 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 23662.5 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3289.08 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 473.28 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1467.06 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 343.08 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2707.46 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 146.64 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 25.44 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 618.1 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 664.1 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 56.7 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 7143.45 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6730.75 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1928.5 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 277.45 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 860.2 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 201.15 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1131.72 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 15.3 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 61.1 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 10.6 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 24.49 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 65.02 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 4639.01 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 2158.19 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2400 Support Services-School Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 19.95 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 16933.28 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 10749.26 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 266.98 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 4282.47 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 5535.32 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 84.73 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1972.77 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1453.43 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 33971 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 26503.85 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 243.37 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 23273.97 1 Albuquerque 39 Mark Armijo Academy Charter School 11000 Operational 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 159.66 1 Albuquerque 39 Mark Armijo Academy Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 2530 1 Albuquerque 39 Mark Armijo Academy Charter School 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 7225.99 1 Albuquerque 39 Mark Armijo Academy Charter School 21000 Food Services 3100 Food Services Operations 56113 Software 0 No Job Class 549 1 Albuquerque 39 Mark Armijo Academy Charter School 23000 Non-Instructional Support 1000 Instruction 55915 Other Contract Services 0 No Job Class 530 1 Albuquerque 39 Mark Armijo Academy Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 33.6 1 Albuquerque 39 Mark Armijo Academy Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 3688.7 1 Albuquerque 39 Mark Armijo Academy Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 512.74 1 Albuquerque 39 Mark Armijo Academy Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 73.79 1 Albuquerque 39 Mark Armijo Academy Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 228.7 1 Albuquerque 39 Mark Armijo Academy Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 53.5 1 Albuquerque 39 Mark Armijo Academy Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 3.74 1 Albuquerque 39 Mark Armijo Academy Charter School 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 6.51 1 Albuquerque 39 Mark Armijo Academy Charter School 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 2.98 1 Albuquerque 39 Mark Armijo Academy Charter School 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 6.3 1 Albuquerque 39 Mark Armijo Academy Charter School 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 2750 1 Albuquerque 39 Mark Armijo Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 1500 1 Albuquerque 39 Mark Armijo Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 208.5 1 Albuquerque 39 Mark Armijo Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 30 1 Albuquerque 39 Mark Armijo Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 93 1 Albuquerque 39 Mark Armijo Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 21.75 1 Albuquerque 39 Mark Armijo Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 97.02 1 Albuquerque 39 Mark Armijo Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 1.4 1 Albuquerque 39 Mark Armijo Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 9.35 1 Albuquerque 39 Mark Armijo Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 1.15 1 Albuquerque 39 Mark Armijo Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52315 Disability 0 No Job Class 2.4 1 Albuquerque 39 Mark Armijo Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.28 1 Albuquerque 39 Mark Armijo Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 2000 1 Albuquerque 39 Mark Armijo Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 535.33 1 Albuquerque 39 Mark Armijo Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 442.98 1 Albuquerque 39 Mark Armijo Academy Charter School 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 1340 1 Albuquerque 39 Mark Armijo Academy Charter School 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 1170.29 1 Albuquerque 39 Mark Armijo Academy Charter School 31200 Public School Capital Outlay 4000 Capital Outlay 54610 Rental - Land and Buildings 0 No Job Class 36760 1 Albuquerque 39 Mark Armijo Academy Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 55914 Contracts - Interagency 0 No Job Class 2032.82 1 Albuquerque 39 Mark Armijo Academy Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 56372.5 1 Albuquerque 39 Mark Armijo Academy Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 23051.24 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 82485.76 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 13982.07 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 10096.68 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 3375.39 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 15566.6 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 15983.32 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 19667.13 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2829.75 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 7932.79 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1855.24 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 21138.34 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 89.68 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1016.59 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 230.05 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 81.52 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 139.2 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 8980 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 43.7 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 969 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 472.5 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 8441.14 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 3050 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 423.96 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 61 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 187.84 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 43.92 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 4.72 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 38.12 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 8.76 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 12.36 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 640 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 1450 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 1470.7 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 72.86 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 22402.5 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3113.94 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 448.08 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1348.94 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 315.48 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 967.52 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 7.08 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 75.66 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 910 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 8580 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1192.64 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 171.6 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 452.78 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 105.9 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1817.92 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 4.72 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 97.76 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 29 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 640 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 74.85 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 21357.48 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2968.68 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 427.14 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1205.06 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 281.84 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2709.06 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 7.08 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 146.64 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 25.44 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 72.18 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 910 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 2563.21 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 71.95 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 342.21 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 540.04 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 360 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 22.32 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 5.22 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 411.84 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 4728.05 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 174.93 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 2430.14 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 863.28 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54630 Rental - Computers and Related Equipment 0 No Job Class 356.46 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 17998 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 3430.59 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 907.15 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 3300 Community Services Operations 51100 Salaries Expense 1621 Summer School/After School 6826.5 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 3300 Community Services Operations 52111 Educational Retirement 0 No Job Class 948.91 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 3300 Community Services Operations 52112 ERA - Retiree Health 0 No Job Class 136.57 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 3300 Community Services Operations 52210 FICA Payments 0 No Job Class 394.54 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 3300 Community Services Operations 52220 Medicare Payments 0 No Job Class 92.28 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 3300 Community Services Operations 52311 Health and Medical Premiums 0 No Job Class 649.26 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 3300 Community Services Operations 52312 Life 0 No Job Class 9.57 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 3300 Community Services Operations 52313 Dental 0 No Job Class 32.68 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 3300 Community Services Operations 52314 Vision 0 No Job Class 12.6 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 3300 Community Services Operations 52500 Unemployment Compensation 0 No Job Class 21.92 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 3300 Community Services Operations 52710 Workers Compensation Premium 0 No Job Class 910 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 3300 Community Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque 95 Montessori of the Rio Grande Charter School 11000 Operational 3300 Community Services Operations 56118 General Supplies and Materials 0 No Job Class 929.88 1 Albuquerque 95 Montessori of the Rio Grande Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 5376.65 1 Albuquerque 95 Montessori of the Rio Grande Charter School 23000 Non-Instructional Support 1000 Instruction 51100 Salaries Expense 1624 Activities Salary 8400 1 Albuquerque 95 Montessori of the Rio Grande Charter School 23000 Non-Instructional Support 1000 Instruction 52111 Educational Retirement 0 No Job Class 1167.63 1 Albuquerque 95 Montessori of the Rio Grande Charter School 23000 Non-Instructional Support 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 168 1 Albuquerque 95 Montessori of the Rio Grande Charter School 23000 Non-Instructional Support 1000 Instruction 52210 FICA Payments 0 No Job Class 520.84 1 Albuquerque 95 Montessori of the Rio Grande Charter School 23000 Non-Instructional Support 1000 Instruction 52220 Medicare Payments 0 No Job Class 121.83 1 Albuquerque 95 Montessori of the Rio Grande Charter School 23000 Non-Instructional Support 1000 Instruction 52312 Life 0 No Job Class 14.03 1 Albuquerque 95 Montessori of the Rio Grande Charter School 23000 Non-Instructional Support 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 1 Albuquerque 95 Montessori of the Rio Grande Charter School 23000 Non-Instructional Support 1000 Instruction 55915 Other Contract Services 0 No Job Class 1993.13 1 Albuquerque 95 Montessori of the Rio Grande Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 695.61 1 Albuquerque 95 Montessori of the Rio Grande Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 3190.4 1 Albuquerque 95 Montessori of the Rio Grande Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 3085.22 1 Albuquerque 95 Montessori of the Rio Grande Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 54500 Construction Services 0 No Job Class 1458.41 1 Albuquerque 95 Montessori of the Rio Grande Charter School 31700 Capital Improvements SB-9 4000 Capital Outlay 56113 Software 0 No Job Class 40 1 Albuquerque 95 Montessori of the Rio Grande Charter School 31700 Capital Improvements SB-9 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 5189 1 Albuquerque 95 Montessori of the Rio Grande Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 7419.47 1 Albuquerque 95 Montessori of the Rio Grande Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 10600.95 1 Albuquerque 95 Montessori of the Rio Grande Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1954.22 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 59822.79 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 26746.72 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 7271.69 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 1679.9 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 7988.5 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 440.71 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 2784.24 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 160.67 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 637.9 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 14712.32 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2117.51 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 6215.13 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1454.01 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 12522.2 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 193 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 916.63 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 149.12 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 94.09 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 208.53 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 11866.17 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 94.6 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 2615 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 284.49 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 2623.13 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 8472.94 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 11137.53 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 5373.07 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 5529.14 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 4605.27 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 663.59 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1964.92 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 460.08 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2042.66 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 56.6 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 127.6 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 17.44 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 4.4 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 91.57 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 2834.7 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 25.8 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 150 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 2263.49 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 20569.22 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2859.15 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 411.39 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1275.26 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 298.27 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 32.05 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 67.9 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1130.23 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 10048.56 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 6153.79 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 1365.25 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 1045.15 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 150.38 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 466.2 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 109.01 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 20.31 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 362.83 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 12739.83 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 120 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2500 Central Services 54620 Rental - Equipment and Vehicles 0 No Job Class 407.67 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 1704.61 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 4722.61 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 71.65 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 2458.19 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1647.7 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 19135 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 2288.89 1 Albuquerque 98 Mountain Mahogany Community School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 523.22 1 Albuquerque 98 Mountain Mahogany Community School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 126.99 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24101 Title I - ESEA 1000 Instruction 53330 Professional Development 0 No Job Class 3400 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 3625 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 7384.6 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1026.44 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 147.68 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 429.36 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 100.4 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 649.26 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 9.4 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 32.68 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 7.52 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 19.82 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 1108.07 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 1 Albuquerque 98 Mountain Mahogany Community School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 1068.14 1 Albuquerque 98 Mountain Mahogany Community School Charter School 26195 Friends of Mountain Mahogany Foundation 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 2637.55 1 Albuquerque 98 Mountain Mahogany Community School Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 34.16 1 Albuquerque 98 Mountain Mahogany Community School Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3273.77 1 Albuquerque 98 Mountain Mahogany Community School Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 16.71 1 Albuquerque 98 Mountain Mahogany Community School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 50478.15 1 Albuquerque 98 Mountain Mahogany Community School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 26499 1 Albuquerque 98 Mountain Mahogany Community School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 12901.3 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 163779.2 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 40950.26 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 7149.48 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 22694.32 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 4633.74 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 6297.6 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 3849.04 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 1999.96 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 3750 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 34484.13 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 4961.71 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 14662.16 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 3448.95 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 24194.27 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 55.66 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1393.28 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 290.41 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 108.65 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 299.44 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 266.6 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 866.25 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 1680 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 6202.79 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 18874.98 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 14369.55 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 10000 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 6010.99 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 864.92 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2588.1 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 605.26 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2521.1 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 9.97 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 142.4 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 26.42 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 105.15 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 591.25 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 174.83 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 131 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 19999.98 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2779.98 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 400.02 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 289.92 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 2.82 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 11.28 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 44 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 1100 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 32175.96 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 20815.5 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 7365.84 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 1059.78 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 3203.33 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 749.15 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1589.26 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 10.07 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 302.27 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 59.53 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 31.3 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 760 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2400 Support Services-School Administration 54630 Rental - Computers and Related Equipment 0 No Job Class 6620.79 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 2124.49 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 696.5 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 14807.45 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 5021.78 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 27447.94 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 2763.49 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 1402.38 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1103.4 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 6771.59 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 59009.85 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 61540.2 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 9521.64 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 40 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 447.41 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 3825 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 531.66 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 76.5 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 237.18 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 55.44 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 3100 Food Services Operations 52312 Life 0 No Job Class 2.82 1 Albuquerque 6 Native American Community Academy Charter School 11000 Operational 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 12.6 1 Albuquerque 6 Native American Community Academy Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 20226.67 1 Albuquerque 6 Native American Community Academy Charter School 23000 Non-Instructional Support 1000 Instruction 53711 Other Charges 0 No Job Class 2939.68 1 Albuquerque 6 Native American Community Academy Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 435.18 1 Albuquerque 6 Native American Community Academy Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 15678.24 1 Albuquerque 6 Native American Community Academy Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 2179.31 1 Albuquerque 6 Native American Community Academy Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 313.54 1 Albuquerque 6 Native American Community Academy Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 491.43 1 Albuquerque 6 Native American Community Academy Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 205.33 1 Albuquerque 6 Native American Community Academy Charter School 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2146.93 1 Albuquerque 6 Native American Community Academy Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 3.83 1 Albuquerque 6 Native American Community Academy Charter School 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 100.19 1 Albuquerque 6 Native American Community Academy Charter School 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 28.91 1 Albuquerque 6 Native American Community Academy Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 2.42 1 Albuquerque 6 Native American Community Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 17250.24 1 Albuquerque 6 Native American Community Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2397.78 1 Albuquerque 6 Native American Community Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 345 1 Albuquerque 6 Native American Community Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 240.18 1 Albuquerque 6 Native American Community Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 967.52 1 Albuquerque 6 Native American Community Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 2.82 1 Albuquerque 6 Native American Community Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 49.02 1 Albuquerque 6 Native American Community Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 11.28 1 Albuquerque 6 Native American Community Academy Charter School 25208 Farm to School Planning Grant 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 652 1 Albuquerque 6 Native American Community Academy Charter School 25208 Farm to School Planning Grant 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 231.22 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 1000 Instruction 53711 Other Charges 0 No Job Class 2165.42 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 1000 Instruction 55817 Student Travel 0 No Job Class 1899.27 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 8432.51 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 21250.02 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 1300 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 3134.5 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 450.98 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1357.08 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 317.39 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 843.05 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 2100 Support Services-Students 52312 Life 0 No Job Class 3.96 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 2100 Support Services-Students 52313 Dental 0 No Job Class 67.34 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 2100 Support Services-Students 52314 Vision 0 No Job Class 15.5 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 33.99 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 2100 Support Services-Students 53330 Professional Development 0 No Job Class 1700 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 2100 Support Services-Students 53711 Other Charges 0 No Job Class 870 1 Albuquerque 6 Native American Community Academy Charter School 25238 Substance Abuse & Mental Health Ser 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 4736.12 1 Albuquerque 6 Native American Community Academy Charter School 26166 General Mills Foundation 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 331.79 1 Albuquerque 6 Native American Community Academy Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 53330 Professional Development 0 No Job Class 522.68 1 Albuquerque 6 Native American Community Academy Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 649 1 Albuquerque 6 Native American Community Academy Charter School 27141 Truancy Initiative PED 1000 Instruction 53711 Other Charges 0 No Job Class 768.6 1 Albuquerque 6 Native American Community Academy Charter School 27141 Truancy Initiative PED 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 904.83 1 Albuquerque 6 Native American Community Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 7500 1 Albuquerque 6 Native American Community Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1042.52 1 Albuquerque 6 Native American Community Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 150 1 Albuquerque 6 Native American Community Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 465 1 Albuquerque 6 Native American Community Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 108.76 1 Albuquerque 6 Native American Community Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52312 Life 0 No Job Class 1.88 1 Albuquerque 6 Native American Community Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 24.76 1 Albuquerque 6 Native American Community Academy Charter School 27141 Truancy Initiative PED 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 91.48 1 Albuquerque 6 Native American Community Academy Charter School 27150 Indian Education Act 1000 Instruction 53414 Other Services 0 No Job Class 2370 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 9887.65 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 420 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 3801.57 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 1156.12 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 141 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 734.51 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 204.56 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52312 Life 0 No Job Class 0.25 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 15.83 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 13128.24 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 3630 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 504.57 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 72.6 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 224.82 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 52.58 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52312 Life 0 No Job Class 0.27 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52313 Dental 0 No Job Class 4.65 1 Albuquerque 6 Native American Community Academy Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52314 Vision 0 No Job Class 1.07 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1244.99 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 4999.98 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 5973.68 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1591.18 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 219.49 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 671.75 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 157.09 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 45.87 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 52312 Life 0 No Job Class 4.09 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 52313 Dental 0 No Job Class 3.54 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 52314 Vision 0 No Job Class 1.62 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 36.22 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 53330 Professional Development 0 No Job Class 3270.7 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 53711 Other Charges 0 No Job Class 118 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 2859.99 1 Albuquerque 6 Native American Community Academy Charter School 28142 HSD/Optum 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 365.9 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 7687.5 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 3000 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 2892.86 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52111 Educational Retirement 0 No Job Class 1887.65 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 271.64 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52210 FICA Payments 0 No Job Class 272.36 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52220 Medicare Payments 0 No Job Class 188.73 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 393.56 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52312 Life 0 No Job Class 2.82 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52313 Dental 0 No Job Class 32.68 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52314 Vision 0 No Job Class 7.52 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 25.38 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 53711 Other Charges 0 No Job Class 11910.92 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 55817 Student Travel 0 No Job Class 1070.35 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 11257.34 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 8477.33 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 32521.74 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 12499.98 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 6257.94 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 900.48 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1886.75 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 606.13 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 5070.54 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52312 Life 0 No Job Class 9.3 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52313 Dental 0 No Job Class 77.8 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52314 Vision 0 No Job Class 15.75 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52315 Disability 0 No Job Class 64.42 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 5.53 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 53330 Professional Development 0 No Job Class 2283.7 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 55813 Employee Travel - Non-Teachers 0 No Job Class 405.6 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 5250 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 729.78 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 105 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 283.02 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 66.18 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 967.52 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 52312 Life 0 No Job Class 2.82 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 52313 Dental 0 No Job Class 49.02 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 52314 Vision 0 No Job Class 11.28 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 52315 Disability 0 No Job Class 73.14 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 17.34 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 38125.98 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5333.32 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 5000 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 6735.82 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 969.22 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1994.12 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 646.94 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 5418.12 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 52312 Life 0 No Job Class 7.52 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 52313 Dental 0 No Job Class 293.28 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 52314 Vision 0 No Job Class 50.88 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 17.6 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 36.86 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 13250.28 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2500 Central Services 51100 Salaries Expense 1511 Data Processing 12000 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2500 Central Services 52111 Educational Retirement 0 No Job Class 4045.91 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 505.02 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2500 Central Services 52210 FICA Payments 0 No Job Class 779.04 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2500 Central Services 52220 Medicare Payments 0 No Job Class 350.82 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 1483.78 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2500 Central Services 52312 Life 0 No Job Class 5.39 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2500 Central Services 52313 Dental 0 No Job Class 81.7 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2500 Central Services 52314 Vision 0 No Job Class 18.8 1 Albuquerque 6 Native American Community Academy Charter School 29102 Private Dir Grants (Categorical) 2500 Central Services 53414 Other Services 0 No Job Class 7475 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 1000 Instruction 53330 Professional Development 0 No Job Class 1343.75 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 7204.34 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 36250.98 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 210.53 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 5097.46 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 729.25 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2134.87 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 499.27 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1838.3 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 2100 Support Services-Students 52312 Life 0 No Job Class 3.9 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 2100 Support Services-Students 52313 Dental 0 No Job Class 180.89 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 2100 Support Services-Students 52314 Vision 0 No Job Class 38.76 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 2100 Support Services-Students 52315 Disability 0 No Job Class 65.28 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 0.7 1 Albuquerque 6 Native American Community Academy Charter School 29138 NISN - High Quality Charter Schools 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 1200 1 Albuquerque 6 Native American Community Academy Charter School 31200 Public School Capital Outlay 4000 Capital Outlay 54610 Rental - Land and Buildings 0 No Job Class 60352.5 1 Albuquerque 6 Native American Community Academy Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 66.43 1 Albuquerque 6 Native American Community Academy Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 54500 Construction Services 0 No Job Class 26143.51 1 Albuquerque 6 Native American Community Academy Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 31669.63 1 Albuquerque 6 Native American Community Academy Charter School 31700 Capital Improvements SB-9 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 5645.21 1 Albuquerque 6 Native American Community Academy Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 32.33 1 Albuquerque 6 Native American Community Academy Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 3061.97 1 Albuquerque 6 Native American Community Academy Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 53049.23 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 70416.84 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 2850.24 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 23100.16 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 725.33 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 9471.98 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 2692.4 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 538.48 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 14990.96 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2181.41 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 6514.22 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1523.43 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 6570.74 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 172.56 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 449.42 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 73.36 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 146.73 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 1370.31 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 2806.78 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 268 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 603.25 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 14864.64 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 4798 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1053.13 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 1570.91 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1612 Substitutes-Other Leave 360.36 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 268.45 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 38.64 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 118.03 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 27.61 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 11.38 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 102.7 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 928.58 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 990 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 307.68 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 42.76 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 6.16 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 19.08 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 4.48 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 0.97 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 4749.4 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 25038.44 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3480.33 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 500.78 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1551.31 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 362.79 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 25.44 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 78.3 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 11999 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 12778.76 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 66.82 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 9448 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7703.82 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 828.65 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 119.25 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 477.62 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 111.72 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 12.49 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 1378.68 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 604.03 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 19719.56 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2740.99 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 394.38 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1135.14 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 265.49 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2004.84 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 14.1 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 93.36 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 18.9 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 61.68 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 275 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 12384.85 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 13356.32 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 4983.81 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 46.64 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1162.31 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 89796 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54630 Rental - Computers and Related Equipment 0 No Job Class 479.49 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 18734 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 8624.16 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 2026.67 1 Albuquerque 768 New Mexico International School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 6310.69 1 Albuquerque 768 New Mexico International School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 1688.97 1 Albuquerque 768 New Mexico International School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 7583.39 1 Albuquerque 768 New Mexico International School Charter School 23000 Non-Instructional Support 1000 Instruction 51100 Salaries Expense 1113 Administrative Associates 6140.58 1 Albuquerque 768 New Mexico International School Charter School 23000 Non-Instructional Support 1000 Instruction 52111 Educational Retirement 0 No Job Class 853.55 1 Albuquerque 768 New Mexico International School Charter School 23000 Non-Instructional Support 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 122.82 1 Albuquerque 768 New Mexico International School Charter School 23000 Non-Instructional Support 1000 Instruction 52210 FICA Payments 0 No Job Class 380.72 1 Albuquerque 768 New Mexico International School Charter School 23000 Non-Instructional Support 1000 Instruction 52220 Medicare Payments 0 No Job Class 89.03 1 Albuquerque 768 New Mexico International School Charter School 23000 Non-Instructional Support 1000 Instruction 52312 Life 0 No Job Class 18.8 1 Albuquerque 768 New Mexico International School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 357.5 1 Albuquerque 768 New Mexico International School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 367.5 1 Albuquerque 768 New Mexico International School Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 1832.16 1 Albuquerque 768 New Mexico International School Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 25000 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 194779.13 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 26544.12 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 2094.77 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 3120.2 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 2093.04 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 31563.84 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 4572.59 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 13580.54 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 3176.14 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 20048.09 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 287.6 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1053.46 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 209.64 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 213.48 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 147.92 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 92.47 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 2780 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 386.75 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 664.37 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 20511.32 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 5961.2 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 6885.08 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 4636.68 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 667.2 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1983.14 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 463.8 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 4394.36 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 28.2 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 205.48 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 32.24 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.91 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 25 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 21724.45 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3019.7 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 434.5 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1346.25 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 314.85 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 11.75 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 31.12 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 15.75 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 70.27 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 78.07 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 6885.08 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 16584.19 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 3262.17 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 469.35 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1320.23 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 308.74 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 3080.63 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 25.87 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 151.97 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 30.48 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 18.4 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 16.3 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 1593.66 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 3752.77 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 8333.35 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 1158.35 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 166.65 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 418.07 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 97.76 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2263.49 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 11.75 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 122.2 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 13.6 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 27.5 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 150 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 16181.28 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 6666.65 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 926.65 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 133.35 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 413.35 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 96.65 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 11.75 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 40.85 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 9.4 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 11.05 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 22 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 7796.92 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 415.59 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 13737.77 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 54209 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 3125.95 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56113 Software 0 No Job Class 4605.75 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 3084.18 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 21.98 1 Albuquerque 47 Public Academy for Performing Arts Charter School 11000 Operational 3100 Food Services Operations 53330 Professional Development 0 No Job Class 48.54 1 Albuquerque 47 Public Academy for Performing Arts Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 5104.91 1 Albuquerque 47 Public Academy for Performing Arts Charter School 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 8427.2 1 Albuquerque 47 Public Academy for Performing Arts Charter School 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 1171.4 1 Albuquerque 47 Public Academy for Performing Arts Charter School 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 168.56 1 Albuquerque 47 Public Academy for Performing Arts Charter School 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 522.48 1 Albuquerque 47 Public Academy for Performing Arts Charter School 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 122.2 1 Albuquerque 47 Public Academy for Performing Arts Charter School 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 516.26 1 Albuquerque 47 Public Academy for Performing Arts Charter School 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 18.8 1 Albuquerque 47 Public Academy for Performing Arts Charter School 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 17.72 1 Albuquerque 47 Public Academy for Performing Arts Charter School 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 8.12 1 Albuquerque 47 Public Academy for Performing Arts Charter School 21000 Food Services 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 27.84 1 Albuquerque 47 Public Academy for Performing Arts Charter School 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque 47 Public Academy for Performing Arts Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 9940.91 1 Albuquerque 47 Public Academy for Performing Arts Charter School 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 308.42 1 Albuquerque 47 Public Academy for Performing Arts Charter School 21000 Food Services 3100 Food Services Operations 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 261.78 1 Albuquerque 47 Public Academy for Performing Arts Charter School 23000 Non-Instructional Support 1000 Instruction 55915 Other Contract Services 0 No Job Class 10336.66 1 Albuquerque 47 Public Academy for Performing Arts Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 13400.97 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 4903.12 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 681.52 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 98.08 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 259.48 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 60.7 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1019.64 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 4.72 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 48.88 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 9.2 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 9.24 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.15 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 3974.12 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 552.4 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 79.48 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 216.34 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 50.6 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 727.18 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 3.76 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 19.56 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.92 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 360 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 55915 Other Contract Services 0 No Job Class 1735 1 Albuquerque 47 Public Academy for Performing Arts Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 284.43 1 Albuquerque 47 Public Academy for Performing Arts Charter School 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 232.5 1 Albuquerque 47 Public Academy for Performing Arts Charter School 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 94.6 1 Albuquerque 47 Public Academy for Performing Arts Charter School 26207 CNM Foundation 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 202.3 1 Albuquerque 47 Public Academy for Performing Arts Charter School 27103 2009 Dual Credit Instructional Materials/HB2 1000 Instruction 56112 Other Textbooks 0 No Job Class 3785.25 1 Albuquerque 47 Public Academy for Performing Arts Charter School 29130 School Based Health Center 1000 Instruction 55915 Other Contract Services 0 No Job Class 200 1 Albuquerque 47 Public Academy for Performing Arts Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 57200 Buildings Purchase 0 No Job Class 5516.73 1 Albuquerque 47 Public Academy for Performing Arts Charter School 31701 Capital Improvements SB-9 Local 2900 Other Support Services 55913 Contracts – Inter-agency/REC 0 No Job Class 1412.18 1 Albuquerque 47 Public Academy for Performing Arts Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 14492.29 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 150883.9 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 35472.68 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 15776.57 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 3947.97 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 8118.16 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 5645.42 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 1038.42 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 28850.24 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 4388.14 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 12899.67 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 3016.78 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 19340.57 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 473.39 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 960.02 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 188.44 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class -1271.3 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 27923 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 71.48 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 331.4 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 1022.29 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 54630 Rental - Computers and Related Equipment 0 No Job Class 1513.11 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 9773.58 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 5724.71 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 13600 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 23403.95 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1273.46 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 8913.1 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 2231.19 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 30024.24 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1218 School/Student Support 784.4 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 5831.47 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 839.03 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2492.25 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 582.88 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2593.08 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 44.31 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 99.4 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 12.01 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 47.96 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 10.04 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 972.77 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 1697.59 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 3051.84 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 9123.73 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 2157.5 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 598.35 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 190.05 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 400 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 20478.85 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 17692.08 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 5305.74 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 763.44 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 2267 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 530.21 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 2219.51 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 34.23 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 109.58 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 23.4 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 115.98 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 7.23 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 54610 Rental - Land and Buildings 0 No Job Class 617 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 54620 Rental - Equipment and Vehicles 0 No Job Class 1702.97 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 565.39 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 2007.49 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 2921.74 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 13305.4 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2255.57 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 324.54 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 979.81 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 229.15 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 318.26 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 16.45 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 138.54 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 3.76 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 36.66 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 10385.61 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 447 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 13245.29 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 3053.25 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 689.87 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 17149.86 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 1028.91 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 179.3 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 964.74 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 225.65 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 1999.32 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 16.47 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 97.76 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 16.96 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 100.31 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 8.05 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 434.94 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 9562.31 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 15508.92 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 609.63 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 9369.39 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1680.29 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 8480 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 26068 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 1016.4 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 974.87 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 461.52 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 64.16 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 9.24 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 52210 FICA Payments 0 No Job Class 23.39 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 5.47 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 138.77 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 52312 Life 0 No Job Class 0.9 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 52313 Dental 0 No Job Class 6.46 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 52314 Vision 0 No Job Class 1.31 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 52500 Unemployment Compensation 0 No Job Class 5.13 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 0.24 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 596.45 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 5478 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 487.41 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 2700 Student Transportation 56211 Gasoline 0 No Job Class 994.01 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 6545.96 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 909.92 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 130.92 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 366.5 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 85.68 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 1137.44 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 3100 Food Services Operations 52312 Life 0 No Job Class 12.07 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 3100 Food Services Operations 52313 Dental 0 No Job Class 61.11 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 3100 Food Services Operations 52314 Vision 0 No Job Class 5.42 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 80.38 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 11000 Operational 3100 Food Services Operations 56117 Non-Food 0 No Job Class 449.54 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 9248.23 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 1166.73 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 5376.15 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 747.27 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 107.52 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 333.33 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 77.97 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 6.63 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 12.58 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.16 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 6693.57 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 738.12 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1033.02 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 148.62 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 412.37 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 96.44 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1127.69 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 8.74 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 46.68 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 10.92 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 9.02 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.85 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 3000 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 55915 Other Contract Services 0 No Job Class 17260 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 5619.78 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 50.16 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 55914 Contracts - Interagency 0 No Job Class 5018.94 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 24.49 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 9648.24 1 Albuquerque 51 Robert F. Kennedy Charter School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 2981.67 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 45210.05 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 5558.65 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 1015 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 7197.97 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1035.71 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 3129.4 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 731.9 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1854.64 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 66.67 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 94.92 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 12.6 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 19.48 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 412.1 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 177.96 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 198 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1984.31 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 4754.28 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 18860.67 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 18399.22 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 3076.9 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 6267.7 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 901.83 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2603.45 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 608.88 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 4434.47 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 37.76 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 198.68 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 17.13 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 35.48 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 231.38 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 880.3 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 199.95 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 3076.9 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 14334.67 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 952.38 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1113 Administrative Associates 2260.28 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2552.6 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 367.29 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1138.54 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 266.25 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 13.6 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 183.62 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 5602 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 265.68 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 134.94 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 587.33 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 6513.94 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 1756.21 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 9825.66 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 29.46 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 10160.78 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1726.48 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 248.41 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 761.47 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 178.09 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 188.99 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 15.42 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 8.8 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 20.67 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 18.84 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 85.3 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 1208.99 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 13755.31 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 1911.96 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 275.12 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 852.81 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 199.45 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 10571.2 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 8832.76 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 2024.67 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 827.74 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 461.21 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 26666.68 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54630 Rental - Computers and Related Equipment 0 No Job Class 720.53 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 10532 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 3683.74 1 Albuquerque 750 Siembra Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 247.61 1 Albuquerque 750 Siembra Leadership Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 180 1 Albuquerque 750 Siembra Leadership Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 4381.75 1 Albuquerque 750 Siembra Leadership Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 609.05 1 Albuquerque 750 Siembra Leadership Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 87.65 1 Albuquerque 750 Siembra Leadership Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 271.65 1 Albuquerque 750 Siembra Leadership Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 63.54 1 Albuquerque 750 Siembra Leadership Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 9.4 1 Albuquerque 750 Siembra Leadership Charter School 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 26.58 1 Albuquerque 750 Siembra Leadership Charter School 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 8.12 1 Albuquerque 750 Siembra Leadership Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 846.65 1 Albuquerque 750 Siembra Leadership Charter School 26121 Kellogg Fund/Kellogg Foundation 1000 Instruction 53711 Other Charges 0 No Job Class 2232.43 1 Albuquerque 750 Siembra Leadership Charter School 26121 Kellogg Fund/Kellogg Foundation 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 230 1 Albuquerque 750 Siembra Leadership Charter School 26121 Kellogg Fund/Kellogg Foundation 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 1167.95 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 291424.01 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 55642.74 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 30680.04 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 2573.36 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 3013.23 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 17199.96 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1422 Teachers Special Education - Gifted 240 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 55388.38 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 7969.65 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 22963.41 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 5420.51 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 34232.79 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 442.34 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1659.04 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 354.15 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 2227.55 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 318.2 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 5899.42 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 31 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 4107.45 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 3175 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 4707.1 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 22716.64 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 4123.36 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1318 Specialists 18021.78 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 6235.82 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 897.26 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2448.68 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 610.26 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3856.16 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 53.08 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 260.96 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 49.76 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 3306.16 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 127.16 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 55200 Property/Liability Insurance 0 No Job Class 1890.95 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 7519.33 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 618.32 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 22417.61 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 3116.04 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 448.35 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1300.61 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 304.18 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 2031.58 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 36.58 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 93.36 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 37.8 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 14625.3 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2032.92 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 292.5 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 886.68 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 207.36 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 7.98 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 52.62 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 10.68 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 671.53 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2300 Support Services-General Administration 54620 Rental - Equipment and Vehicles 0 No Job Class 3013.56 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 4186.97 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 50 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 1200 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 5445.74 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 43527.96 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 6050.34 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 870.54 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1869.16 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 599.84 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 3060 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 29.86 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 149.16 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 27.66 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1114 Administrative Assistants 4407.4 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 17500.02 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 9894 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 51200 Overtime Expense 1511 Data Processing 461.13 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 4484.54 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 645.23 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1917.08 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 448.32 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 1894.66 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 39.37 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 95.98 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 22.09 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 500 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 676.09 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 4285.75 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 14868.74 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 7491.89 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 7324.08 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 5841.56 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1614 Maintenance 2452.96 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1615 Custodial 43.41 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 2221.71 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 319.69 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 988.52 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 231.18 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 28.2 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 49.02 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 11.28 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 12176.82 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 346.91 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 10336.16 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 972.94 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 114312 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 6162.92 1 Albuquerque 25 South Valley Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 5190.5 1 Albuquerque 25 South Valley Academy Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 2309.17 1 Albuquerque 25 South Valley Academy Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 425.92 1 Albuquerque 25 South Valley Academy Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 25316.43 1 Albuquerque 25 South Valley Academy Charter School 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 648 1 Albuquerque 25 South Valley Academy Charter School 23000 Non-Instructional Support 1000 Instruction 55915 Other Contract Services 0 No Job Class 122.5 1 Albuquerque 25 South Valley Academy Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 5609.29 1 Albuquerque 25 South Valley Academy Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 16199.64 1 Albuquerque 25 South Valley Academy Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 6062.28 1 Albuquerque 25 South Valley Academy Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 8603.72 1 Albuquerque 25 South Valley Academy Charter School 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 1500 1 Albuquerque 25 South Valley Academy Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 4498.86 1 Albuquerque 25 South Valley Academy Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 632.32 1 Albuquerque 25 South Valley Academy Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 1955.6 1 Albuquerque 25 South Valley Academy Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 457.43 1 Albuquerque 25 South Valley Academy Charter School 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 917.15 1 Albuquerque 25 South Valley Academy Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 48.82 1 Albuquerque 25 South Valley Academy Charter School 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 67.76 1 Albuquerque 25 South Valley Academy Charter School 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 35.78 1 Albuquerque 25 South Valley Academy Charter School 24101 Title I - ESEA 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 170.5 1 Albuquerque 25 South Valley Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 16007.44 1 Albuquerque 25 South Valley Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 2224.99 1 Albuquerque 25 South Valley Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 320.14 1 Albuquerque 25 South Valley Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 986.4 1 Albuquerque 25 South Valley Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 230.68 1 Albuquerque 25 South Valley Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 34.97 1 Albuquerque 25 South Valley Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 121.88 1 Albuquerque 25 South Valley Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 16.96 1 Albuquerque 25 South Valley Academy Charter School 24153 English Language Acquisition 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 632 1 Albuquerque 25 South Valley Academy Charter School 24153 English Language Acquisition 1000 Instruction 52111 Educational Retirement 0 No Job Class 87.85 1 Albuquerque 25 South Valley Academy Charter School 24153 English Language Acquisition 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 12.64 1 Albuquerque 25 South Valley Academy Charter School 24153 English Language Acquisition 1000 Instruction 52210 FICA Payments 0 No Job Class 35.71 1 Albuquerque 25 South Valley Academy Charter School 24153 English Language Acquisition 1000 Instruction 52220 Medicare Payments 0 No Job Class 8.35 1 Albuquerque 25 South Valley Academy Charter School 24153 English Language Acquisition 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 79.66 1 Albuquerque 25 South Valley Academy Charter School 24153 English Language Acquisition 1000 Instruction 52312 Life 0 No Job Class 0.6 1 Albuquerque 25 South Valley Academy Charter School 24153 English Language Acquisition 1000 Instruction 52313 Dental 0 No Job Class 3.75 1 Albuquerque 25 South Valley Academy Charter School 24153 English Language Acquisition 1000 Instruction 52314 Vision 0 No Job Class 0.65 1 Albuquerque 25 South Valley Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 1955.48 1 Albuquerque 25 South Valley Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 700 1 Albuquerque 25 South Valley Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 369.12 1 Albuquerque 25 South Valley Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 53.12 1 Albuquerque 25 South Valley Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 160.8 1 Albuquerque 25 South Valley Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 37.62 1 Albuquerque 25 South Valley Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 87.4 1 Albuquerque 25 South Valley Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52312 Life 0 No Job Class 1.88 1 Albuquerque 25 South Valley Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52313 Dental 0 No Job Class 4.72 1 Albuquerque 25 South Valley Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52314 Vision 0 No Job Class 0.84 1 Albuquerque 25 South Valley Academy Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 775.56 1 Albuquerque 25 South Valley Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 9202.55 1 Albuquerque 25 South Valley Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1279.16 1 Albuquerque 25 South Valley Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 184.04 1 Albuquerque 25 South Valley Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 547.56 1 Albuquerque 25 South Valley Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 128.06 1 Albuquerque 25 South Valley Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 516.26 1 Albuquerque 25 South Valley Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52312 Life 0 No Job Class 9.4 1 Albuquerque 25 South Valley Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52313 Dental 0 No Job Class 32.68 1 Albuquerque 25 South Valley Academy Charter School 27141 Truancy Initiative PED 2100 Support Services-Students 52314 Vision 0 No Job Class 7.52 1 Albuquerque 25 South Valley Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 120 1 Albuquerque 25 South Valley Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52111 Educational Retirement 0 No Job Class 16.68 1 Albuquerque 25 South Valley Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2.4 1 Albuquerque 25 South Valley Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52210 FICA Payments 0 No Job Class 6.27 1 Albuquerque 25 South Valley Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52220 Medicare Payments 0 No Job Class 1.47 1 Albuquerque 25 South Valley Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 26.59 1 Albuquerque 25 South Valley Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52312 Life 0 No Job Class 0.12 1 Albuquerque 25 South Valley Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52313 Dental 0 No Job Class 1.27 1 Albuquerque 25 South Valley Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52314 Vision 0 No Job Class 0.23 1 Albuquerque 25 South Valley Academy Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 53330 Professional Development 0 No Job Class 593.11 1 Albuquerque 25 South Valley Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 691.73 1 Albuquerque 25 South Valley Academy Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 2433.6 1 Albuquerque 25 South Valley Academy Charter School 29114 McCune Charitable Foundation 1000 Instruction 53330 Professional Development 0 No Job Class 2035.44 1 Albuquerque 25 South Valley Academy Charter School 29114 McCune Charitable Foundation 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 6250 1 Albuquerque 25 South Valley Academy Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 23326.86 1 Albuquerque 25 South Valley Academy Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 85507.28 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 73048.82 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 22511.6 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 13282.95 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1911.21 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 5700.1 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1333.07 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 5108.38 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 168.85 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 265.64 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 59.92 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 137.21 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 38.43 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 6457 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 19.58 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 460 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 488.69 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 285 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 7276.08 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 10432.81 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 66334.2 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 15181.53 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 29531.65 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 9377.88 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants -0.87 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 7521.52 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1082.24 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 3258.72 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 762.11 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2088.58 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 63.8 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 177 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 36.8 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 38.43 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 66.33 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 3512 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 14.92 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 667.87 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 985.49 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 53216 Audiologists - Contracted 0 No Job Class 482.91 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 3313.21 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 17653.86 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 2453.88 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 353.1 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1089.47 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 254.81 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 11.75 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 122.2 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 587 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 20607.9 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 35307.72 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 7772.28 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 1118.34 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 3284.59 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 768.12 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 3335.84 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 35.25 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 159.98 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 29.56 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 55.28 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1761 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 85 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 9708.75 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 6472.5 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 2986 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 56113 Software 0 No Job Class 1760 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 40.28 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2300 Support Services-General Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 849 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 16476.9 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2290.26 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 329.52 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 986.61 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 230.72 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 636.52 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 11.75 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 30.8 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 9.4 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 23.8 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 587 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class -88 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 300 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 470 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 340.01 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 9839.81 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 284.95 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 3434.07 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 2100 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 3109.26 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 70.5 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1557.36 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 46250.01 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 15574 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 14797.8 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 6861.2 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 31.74 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 3300 Community Services Operations 55915 Other Contract Services 0 No Job Class 1700 1 Albuquerque 753 Technology Leadership Charter School 11000 Operational 3300 Community Services Operations 56118 General Supplies and Materials 0 No Job Class 32.8 1 Albuquerque 753 Technology Leadership Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 1799.9 1 Albuquerque 753 Technology Leadership Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 11297.25 1 Albuquerque 753 Technology Leadership Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 1570.3 1 Albuquerque 753 Technology Leadership Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 225.95 1 Albuquerque 753 Technology Leadership Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 700.45 1 Albuquerque 753 Technology Leadership Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 163.8 1 Albuquerque 753 Technology Leadership Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 9.4 1 Albuquerque 753 Technology Leadership Charter School 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 753 Technology Leadership Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 7562.35 1 Albuquerque 753 Technology Leadership Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 1051.15 1 Albuquerque 753 Technology Leadership Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 151.25 1 Albuquerque 753 Technology Leadership Charter School 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 468.85 1 Albuquerque 753 Technology Leadership Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 109.65 1 Albuquerque 753 Technology Leadership Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 9.4 1 Albuquerque 753 Technology Leadership Charter School 24106 Entitlement IDEA-B 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 4.34 1 Albuquerque 753 Technology Leadership Charter School 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 753 Technology Leadership Charter School 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 85 1 Albuquerque 753 Technology Leadership Charter School 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 144 1 Albuquerque 753 Technology Leadership Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 189 1 Albuquerque 753 Technology Leadership Charter School 29102 Private Dir Grants (Categorical) 3100 Food Services Operations 56116 Food 0 No Job Class 274.02 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 92958.53 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 16304.01 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 8642.73 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 3393.02 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 3187.5 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 2710.91 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 814.65 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 18485.88 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2161.95 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 7431.87 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1738.07 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 14583.71 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 156.95 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 7630.89 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 154.86 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 787.98 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 62.39 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 16500 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 5704.5 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 792.93 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 114.09 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 333.31 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 77.95 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 499.83 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 7.05 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 24.44 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 4.24 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 27.37 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.2 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 51.25 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 311.86 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 43.35 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 6.24 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 39.52 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 9.24 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2200 Support Services-Instruction 52500 Unemployment Compensation 0 No Job Class 1.5 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.1 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2200 Support Services-Instruction 55915 Other Contract Services 0 No Job Class 3626.69 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 14790 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2055.84 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 295.8 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 866.7 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 202.68 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 590.34 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 7.05 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 12.27 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 5.64 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 12.61 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 70.98 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 9345 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 16065 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2233.08 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 321.3 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 927.84 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 216.96 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1571.82 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 9.9 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 65.34 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 13.2 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 77.1 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.42 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7798.75 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 1058.13 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 156.01 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 433.82 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 101.46 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 1087.76 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 14.1 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 97.76 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 16.96 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 34.9 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.9 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 35.99 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 54630 Rental - Computers and Related Equipment 0 No Job Class 623.88 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 2354.38 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 18536.07 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 8403.25 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1479.21 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1379.07 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 58561 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 4071.42 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 875.29 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 3300 Community Services Operations 51300 Additional Compensation 1625 Extended Services for Students 1170 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 3300 Community Services Operations 52111 Educational Retirement 0 No Job Class 162.63 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 3300 Community Services Operations 52112 ERA - Retiree Health 0 No Job Class 23.4 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 3300 Community Services Operations 52210 FICA Payments 0 No Job Class 68.89 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 3300 Community Services Operations 52220 Medicare Payments 0 No Job Class 16.13 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 3300 Community Services Operations 52500 Unemployment Compensation 0 No Job Class 5.62 1 Albuquerque 27 Twenty-First Century Charter Charter School 11000 Operational 3300 Community Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 0.03 1 Albuquerque 27 Twenty-First Century Charter Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 1027.19 1 Albuquerque 27 Twenty-First Century Charter Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 318.97 1 Albuquerque 27 Twenty-First Century Charter Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 980.72 1 Albuquerque 27 Twenty-First Century Charter Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56113 Software 0 No Job Class 1795 1 Albuquerque 27 Twenty-First Century Charter Charter School 23000 Non-Instructional Support 1000 Instruction 53330 Professional Development 0 No Job Class 3900 1 Albuquerque 27 Twenty-First Century Charter Charter School 23000 Non-Instructional Support 1000 Instruction 55915 Other Contract Services 0 No Job Class 3634.29 1 Albuquerque 27 Twenty-First Century Charter Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 143.16 1 Albuquerque 27 Twenty-First Century Charter Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 6897.51 1 Albuquerque 27 Twenty-First Century Charter Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 958.74 1 Albuquerque 27 Twenty-First Century Charter Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 137.94 1 Albuquerque 27 Twenty-First Century Charter Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 368.85 1 Albuquerque 27 Twenty-First Century Charter Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 86.25 1 Albuquerque 27 Twenty-First Century Charter Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1336.71 1 Albuquerque 27 Twenty-First Century Charter Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 7.05 1 Albuquerque 27 Twenty-First Century Charter Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 73.32 1 Albuquerque 27 Twenty-First Century Charter Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 12.72 1 Albuquerque 27 Twenty-First Century Charter Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 33.12 1 Albuquerque 27 Twenty-First Century Charter Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 1 Albuquerque 27 Twenty-First Century Charter Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 1517.24 1 Albuquerque 27 Twenty-First Century Charter Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 210.89 1 Albuquerque 27 Twenty-First Century Charter Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 30.36 1 Albuquerque 27 Twenty-First Century Charter Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 86.88 1 Albuquerque 27 Twenty-First Century Charter Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 20.32 1 Albuquerque 27 Twenty-First Century Charter Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 7.27 1 Albuquerque 27 Twenty-First Century Charter Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.46 1 Albuquerque 27 Twenty-First Century Charter Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 250 1 Albuquerque 27 Twenty-First Century Charter Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53414 Other Services 0 No Job Class 225 1 Albuquerque 27 Twenty-First Century Charter Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 42.18 1 Albuquerque 27 Twenty-First Century Charter Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 54709 1 Albuquerque 27 Twenty-First Century Charter Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 11.4 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 30836.16 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 190.91 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 4312.74 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 620.64 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 1923.68 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 449.89 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2167.01 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 56.12 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 118.1 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 24.8 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 21.28 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 69.1 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 11.5 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 678 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 104.22 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 226.72 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 149.45 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 587.7 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 568.59 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 16998.48 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2362.8 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 339.96 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1053.9 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 246.48 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1697.44 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 11.75 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 77.8 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 15.75 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 2.3 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 124.06 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5769.24 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 801.9 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 115.38 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 357.72 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 83.64 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 11.75 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 19.02 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 2.3 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 10896.5 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 1243 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 822.54 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 12124.68 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 4294.71 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 453 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 765.25 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1641.96 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 9900 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 11591 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 2149.76 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 1913.54 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 118.65 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 27.74 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 6.31 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 11000 Operational 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 2.3 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 2407.5 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 4520.7 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 3051.78 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 177.86 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 25.6 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 189.22 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 44.24 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 4.7 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 10.06 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 24101 Title I - ESEA 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 4.6 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 24101 Title I - ESEA 2100 Support Services-Students 53711 Other Charges 0 No Job Class 79.89 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 3610.76 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 390.05 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 56.12 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 223.87 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 52.36 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52312 Life 0 No Job Class 0.28 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52314 Vision 0 No Job Class 0.38 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 2.66 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 1000 Instruction 55915 Other Contract Services 0 No Job Class 257.52 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 125 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 1929.18 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 875 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 389.79 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 56.08 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 173.86 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 40.66 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 2.89 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 471.66 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 29.24 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 6.84 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 27166 Kindergarten-Three Plus 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 1.56 1 Albuquerque 782 William W. & Josephine Dorn Charter Comm School Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 7.22 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 7562.5 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 9090.91 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 12651.58 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 10675.9 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1536.11 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 4761.91 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1113.68 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class -1755.51 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class -51.04 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class -154.87 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class -37.97 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class -6.8 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 1243.57 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 13.8 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 231.65 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2080.81 574 Albuquerque Collegiate State Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 44.95 574 Albuquerque Collegiate State Charter School 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 716.77 574 Albuquerque Collegiate State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 21250.01 574 Albuquerque Collegiate State Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 340 574 Albuquerque Collegiate State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 21249.99 574 Albuquerque Collegiate State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5000 574 Albuquerque Collegiate State Charter School 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 593.92 574 Albuquerque Collegiate State Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 16323.5 574 Albuquerque Collegiate State Charter School 11000 Operational 2500 Central Services 54630 Rental - Computers and Related Equipment 0 No Job Class 284.08 574 Albuquerque Collegiate State Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 957.01 574 Albuquerque Collegiate State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 499.6 574 Albuquerque Collegiate State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 336.92 574 Albuquerque Collegiate State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 34500 574 Albuquerque Collegiate State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 12450.66 574 Albuquerque Collegiate State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 19.4 574 Albuquerque Collegiate State Charter School 24146 Charter Schools 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 6000 574 Albuquerque Collegiate State Charter School 24146 Charter Schools 1000 Instruction 53330 Professional Development 0 No Job Class 181.45 574 Albuquerque Collegiate State Charter School 24146 Charter Schools 1000 Instruction 56112 Other Textbooks 0 No Job Class 7759.68 574 Albuquerque Collegiate State Charter School 24146 Charter Schools 1000 Instruction 56113 Software 0 No Job Class 6830.14 574 Albuquerque Collegiate State Charter School 24146 Charter Schools 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 24373.45 574 Albuquerque Collegiate State Charter School 24146 Charter Schools 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 150 574 Albuquerque Collegiate State Charter School 24146 Charter Schools 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 75 574 Albuquerque Collegiate State Charter School 24146 Charter Schools 2400 Support Services-School Administration 56113 Software 0 No Job Class 12580.5 574 Albuquerque Collegiate State Charter School 24146 Charter Schools 2500 Central Services 53330 Professional Development 0 No Job Class 15.97 574 Albuquerque Collegiate State Charter School 24146 Charter Schools 2500 Central Services 53414 Other Services 0 No Job Class 574.76 574 Albuquerque Collegiate State Charter School 24146 Charter Schools 2500 Central Services 55400 Advertising 0 No Job Class 4558.31 574 Albuquerque Collegiate State Charter School 24146 Charter Schools 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 554.03 574 Albuquerque Collegiate State Charter School 24146 Charter Schools 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 24000 574 Albuquerque Collegiate State Charter School 24146 Charter Schools 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3918.99 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 261198.01 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 15143.36 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 3670.36 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1621 Summer School/After School 570 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 12206.74 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 9827.68 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 8830.79 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 43290.96 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 6228.82 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 18427.46 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 4309.63 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 20601.2 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 364.21 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1037.87 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 170.18 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 314.83 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 495.12 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class -4.6 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 113.59 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 482.06 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 4724.77 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 278 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 1048.75 516 Albuquerque School of Excellence State Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 47077.08 516 Albuquerque School of Excellence State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 5056.02 516 Albuquerque School of Excellence State Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 702.78 516 Albuquerque School of Excellence State Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 101.12 516 Albuquerque School of Excellence State Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 311.45 516 Albuquerque School of Excellence State Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 72.85 516 Albuquerque School of Excellence State Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 6.85 516 Albuquerque School of Excellence State Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 27.78 516 Albuquerque School of Excellence State Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 6.39 516 Albuquerque School of Excellence State Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 16.67 516 Albuquerque School of Excellence State Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.21 516 Albuquerque School of Excellence State Charter School 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 5272.55 516 Albuquerque School of Excellence State Charter School 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1511 Data Processing 1230.76 516 Albuquerque School of Excellence State Charter School 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 171.08 516 Albuquerque School of Excellence State Charter School 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 24.6 516 Albuquerque School of Excellence State Charter School 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 69.49 516 Albuquerque School of Excellence State Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 16.24 516 Albuquerque School of Excellence State Charter School 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 154.18 516 Albuquerque School of Excellence State Charter School 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 1.33 516 Albuquerque School of Excellence State Charter School 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 8.84 516 Albuquerque School of Excellence State Charter School 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 1.79 516 Albuquerque School of Excellence State Charter School 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.34 516 Albuquerque School of Excellence State Charter School 11000 Operational 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 45 516 Albuquerque School of Excellence State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 22925 516 Albuquerque School of Excellence State Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3186.58 516 Albuquerque School of Excellence State Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 458.5 516 Albuquerque School of Excellence State Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1382.14 516 Albuquerque School of Excellence State Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 323.24 516 Albuquerque School of Excellence State Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 891.14 516 Albuquerque School of Excellence State Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 11.75 516 Albuquerque School of Excellence State Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 48.88 516 Albuquerque School of Excellence State Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 8.48 516 Albuquerque School of Excellence State Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 516 Albuquerque School of Excellence State Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 9708.75 516 Albuquerque School of Excellence State Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 97.56 516 Albuquerque School of Excellence State Charter School 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 537.5 516 Albuquerque School of Excellence State Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 247 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 7560 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 8921.02 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2290.88 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 329.6 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1000.74 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 234.03 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 445.57 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 23.5 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 24.44 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 14.47 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 29.43 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 9.2 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 1416.13 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 97.08 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 277.56 516 Albuquerque School of Excellence State Charter School 11000 Operational 2400 Support Services-School Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1272.15 516 Albuquerque School of Excellence State Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 10414.44 516 Albuquerque School of Excellence State Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 4534.28 516 Albuquerque School of Excellence State Charter School 11000 Operational 2500 Central Services 54630 Rental - Computers and Related Equipment 0 No Job Class 575.82 516 Albuquerque School of Excellence State Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 816.22 516 Albuquerque School of Excellence State Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 15634.99 516 Albuquerque School of Excellence State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 370.34 516 Albuquerque School of Excellence State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 1763.73 516 Albuquerque School of Excellence State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 963.08 516 Albuquerque School of Excellence State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 8587.16 516 Albuquerque School of Excellence State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 3420.97 516 Albuquerque School of Excellence State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1665.77 516 Albuquerque School of Excellence State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 76534.97 516 Albuquerque School of Excellence State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 4879.5 516 Albuquerque School of Excellence State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 1137.21 516 Albuquerque School of Excellence State Charter School 11000 Operational 3300 Community Services Operations 51100 Salaries Expense 1621 Summer School/After School 1153.84 516 Albuquerque School of Excellence State Charter School 11000 Operational 3300 Community Services Operations 51300 Additional Compensation 1621 Summer School/After School 153.84 516 Albuquerque School of Excellence State Charter School 11000 Operational 3300 Community Services Operations 52111 Educational Retirement 0 No Job Class 181.8 516 Albuquerque School of Excellence State Charter School 11000 Operational 3300 Community Services Operations 52112 ERA - Retiree Health 0 No Job Class 26.16 516 Albuquerque School of Excellence State Charter School 11000 Operational 3300 Community Services Operations 52210 FICA Payments 0 No Job Class 81.04 516 Albuquerque School of Excellence State Charter School 11000 Operational 3300 Community Services Operations 52220 Medicare Payments 0 No Job Class 18.96 516 Albuquerque School of Excellence State Charter School 11000 Operational 3300 Community Services Operations 52500 Unemployment Compensation 0 No Job Class 4.32 516 Albuquerque School of Excellence State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 4745.87 516 Albuquerque School of Excellence State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56113 Software 0 No Job Class 1286.73 516 Albuquerque School of Excellence State Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 10164.21 516 Albuquerque School of Excellence State Charter School 23000 Non-Instructional Support 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 735.36 516 Albuquerque School of Excellence State Charter School 23000 Non-Instructional Support 1000 Instruction 52111 Educational Retirement 0 No Job Class 102.24 516 Albuquerque School of Excellence State Charter School 23000 Non-Instructional Support 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 14.72 516 Albuquerque School of Excellence State Charter School 23000 Non-Instructional Support 1000 Instruction 52210 FICA Payments 0 No Job Class 44.19 516 Albuquerque School of Excellence State Charter School 23000 Non-Instructional Support 1000 Instruction 52220 Medicare Payments 0 No Job Class 10.34 516 Albuquerque School of Excellence State Charter School 23000 Non-Instructional Support 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 0.38 516 Albuquerque School of Excellence State Charter School 23000 Non-Instructional Support 1000 Instruction 53711 Other Charges 0 No Job Class 1868.5 516 Albuquerque School of Excellence State Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 678.64 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 2735.6 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 1475 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 585.26 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 84.22 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 257.94 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 60.33 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 28.87 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 3.34 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 1.65 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 0.34 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 7.06 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.01 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 53711 Other Charges 0 No Job Class 6163.56 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 56112 Other Textbooks 0 No Job Class 4289.76 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 10098.73 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 11552.4 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 43.48 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 6.04 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 0.87 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2.69 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 0.63 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 0.05 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 0.16 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2100 Support Services-Students 52314 Vision 0 No Job Class 0.04 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 0.14 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.04 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 800 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 111.2 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 16 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 49.6 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 11.6 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 7660 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1064.74 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 153.2 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 432.68 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 101.19 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 926.78 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52312 Life 0 No Job Class 4.7 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52313 Dental 0 No Job Class 48.88 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52314 Vision 0 No Job Class 8.48 516 Albuquerque School of Excellence State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 516 Albuquerque School of Excellence State Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 3426.25 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 300 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 41.7 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 6 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 16.44 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 3.85 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 49.52 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52312 Life 0 No Job Class 0.22 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52313 Dental 0 No Job Class 2.32 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52314 Vision 0 No Job Class 0.4 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.11 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 1728 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53711 Other Charges 0 No Job Class 644 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 55915 Other Contract Services 0 No Job Class 758 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 56112 Other Textbooks 0 No Job Class 1600 516 Albuquerque School of Excellence State Charter School 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 1111.47 516 Albuquerque School of Excellence State Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 74.54 516 Albuquerque School of Excellence State Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 164691 516 Albuquerque School of Excellence State Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 39.57 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 25994.58 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 85064.98 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 6668.7 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 3482.3 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 41458.53 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 1153.86 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 516.68 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 490.85 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 22659.56 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 3260.43 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 9952.87 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 2327.68 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 7953.94 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 197.72 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 505.62 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 88.44 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 61.55 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 258.74 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 12848 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 46.32 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 440 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 8442.55 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 4889.35 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1011.74 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 6576.9 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 24178.14 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 5452.14 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 4496.84 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 26457.8 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 8721.72 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1254.91 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 3921.81 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 917.28 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 5520.44 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 58.77 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 280.22 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 50.95 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 76.55 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 32.86 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 6293 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 11.45 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 10281.25 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 8208.61 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 53216 Audiologists - Contracted 0 No Job Class 926.2 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 53217 Interpreters - Contracted 0 No Job Class 3343.35 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 55813 Employee Travel - Non-Teachers 0 No Job Class 35.61 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 2439.33 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 605.9 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 1569.51 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 22176.9 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3082.56 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 443.52 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1374.11 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 321.34 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 11.75 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 21.2 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 38.25 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1636 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 9708.75 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 245.07 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 15923.1 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 15788.04 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 4407.84 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 634.19 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1837 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 429.62 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 2673.43 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 39.53 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 174.99 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 37.44 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 32.34 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 2428 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 7.41 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 571.14 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 56113 Software 0 No Job Class 2003.74 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 142.8 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 16859.03 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 35.98 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 352.34 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 13773.82 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 1834.75 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 255.03 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 36.69 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 113.77 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 26.6 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 11.75 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 6.05 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 136 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 2328.05 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 99.29 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 865.9 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1843.44 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 18165 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 10057 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 1016.53 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 1353.82 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 2355.96 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 327.48 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 47.1 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2700 Student Transportation 52210 FICA Payments 0 No Job Class 130.48 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 30.5 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 339.54 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2700 Student Transportation 52312 Life 0 No Job Class 1.74 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2700 Student Transportation 52313 Dental 0 No Job Class 18.3 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2700 Student Transportation 52314 Vision 0 No Job Class 3.15 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2700 Student Transportation 52315 Disability 0 No Job Class 3.05 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2700 Student Transportation 52500 Unemployment Compensation 0 No Job Class 0.02 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2700 Student Transportation 52710 Workers Compensation Premium 0 No Job Class 174 517 Albuquerque Sign Language Academy State Charter School 11000 Operational 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 0.35 517 Albuquerque Sign Language Academy State Charter School 13000 Pupil Transportation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 18148.91 517 Albuquerque Sign Language Academy State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 2722.65 517 Albuquerque Sign Language Academy State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56113 Software 0 No Job Class 502.95 517 Albuquerque Sign Language Academy State Charter School 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 9293.72 517 Albuquerque Sign Language Academy State Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 760.72 517 Albuquerque Sign Language Academy State Charter School 24101 Title I - ESEA 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 1512 517 Albuquerque Sign Language Academy State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5835.2 517 Albuquerque Sign Language Academy State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 811.12 517 Albuquerque Sign Language Academy State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 116.72 517 Albuquerque Sign Language Academy State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 310.23 517 Albuquerque Sign Language Academy State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 72.57 517 Albuquerque Sign Language Academy State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1038.53 517 Albuquerque Sign Language Academy State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52312 Life 0 No Job Class 5.39 517 Albuquerque Sign Language Academy State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52313 Dental 0 No Job Class 55.99 517 Albuquerque Sign Language Academy State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52314 Vision 0 No Job Class 9.7 517 Albuquerque Sign Language Academy State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 0.09 517 Albuquerque Sign Language Academy State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 229 517 Albuquerque Sign Language Academy State Charter School 24101 Title I - ESEA 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 1.17 517 Albuquerque Sign Language Academy State Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 2265.38 517 Albuquerque Sign Language Academy State Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 5200.83 517 Albuquerque Sign Language Academy State Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53216 Audiologists - Contracted 0 No Job Class 2373.66 517 Albuquerque Sign Language Academy State Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 1201.46 517 Albuquerque Sign Language Academy State Charter School 24145 Title I - Striving Readers 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 1200 517 Albuquerque Sign Language Academy State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 118.53 517 Albuquerque Sign Language Academy State Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 2899.89 517 Albuquerque Sign Language Academy State Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 943.9 517 Albuquerque Sign Language Academy State Charter School 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 2401 517 Albuquerque Sign Language Academy State Charter School 26218 United Way 1000 Instruction 55817 Student Travel 0 No Job Class 3990.06 517 Albuquerque Sign Language Academy State Charter School 26218 United Way 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 73.25 517 Albuquerque Sign Language Academy State Charter School 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 8667.18 517 Albuquerque Sign Language Academy State Charter School 29114 McCune Charitable Foundation 1000 Instruction 51100 Salaries Expense 1621 Summer School/After School 2474.1 517 Albuquerque Sign Language Academy State Charter School 29114 McCune Charitable Foundation 1000 Instruction 52210 FICA Payments 0 No Job Class 153.39 517 Albuquerque Sign Language Academy State Charter School 29114 McCune Charitable Foundation 1000 Instruction 52220 Medicare Payments 0 No Job Class 35.88 517 Albuquerque Sign Language Academy State Charter School 29114 McCune Charitable Foundation 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 8.17 517 Albuquerque Sign Language Academy State Charter School 29114 McCune Charitable Foundation 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 517 Albuquerque Sign Language Academy State Charter School 29114 McCune Charitable Foundation 1000 Instruction 55915 Other Contract Services 0 No Job Class 700 517 Albuquerque Sign Language Academy State Charter School 29114 McCune Charitable Foundation 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2430.65 517 Albuquerque Sign Language Academy State Charter School 29114 McCune Charitable Foundation 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 5530.31 517 Albuquerque Sign Language Academy State Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 17.73 517 Albuquerque Sign Language Academy State Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 9.55 517 Albuquerque Sign Language Academy State Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 149.33 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 60270.37 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 4156.16 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 730 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 1658 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1621 Summer School/After School 2276.06 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 4682.54 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 5383.47 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 595.42 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 146.79 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 10319.28 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1484.79 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 4793.85 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1121.17 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 5554.33 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 106.75 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 210.92 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 29.43 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 29.66 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 155.84 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 13128 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 84.27 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 521 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 1889.4 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 54610 Rental - Land and Buildings 0 No Job Class 702 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 1502 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 55913 Contracts – Inter-agency/REC 0 No Job Class 1000 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 900 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 256.69 532 Aldo Leopold Charter School State Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 9523.86 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 5403.82 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 11159.52 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 875.08 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 2315.98 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2745.85 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 395.09 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1224.77 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 286.41 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 14.9 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 36.09 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 1839 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 9.33 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 289.58 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 640.8 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 707.99 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 55200 Property/Liability Insurance 0 No Job Class 371 532 Aldo Leopold Charter School State Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 598.75 532 Aldo Leopold Charter School State Charter School 11000 Operational 2200 Support Services-Instruction 56113 Software 0 No Job Class 1022.87 532 Aldo Leopold Charter School State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 18062.5 532 Aldo Leopold Charter School State Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2510.7 532 Aldo Leopold Charter School State Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 361.25 532 Aldo Leopold Charter School State Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1038.92 532 Aldo Leopold Charter School State Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 242.99 532 Aldo Leopold Charter School State Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2263.49 532 Aldo Leopold Charter School State Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 11.75 532 Aldo Leopold Charter School State Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 122.2 532 Aldo Leopold Charter School State Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 21.2 532 Aldo Leopold Charter School State Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 36.1 532 Aldo Leopold Charter School State Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1726 532 Aldo Leopold Charter School State Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 532 Aldo Leopold Charter School State Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 9708.75 532 Aldo Leopold Charter School State Charter School 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 351 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 2645.05 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 14996.85 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2452.23 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 352.84 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 981.65 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 229.57 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 2621.88 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 33.45 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 136.43 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 30.92 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 48.19 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 2220 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 5.3 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 461 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 244.28 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 766.35 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 56113 Software 0 No Job Class 12.79 532 Aldo Leopold Charter School State Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 2734.15 532 Aldo Leopold Charter School State Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 11625.2 532 Aldo Leopold Charter School State Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 7437.5 532 Aldo Leopold Charter School State Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2649.7 532 Aldo Leopold Charter School State Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 381.25 532 Aldo Leopold Charter School State Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1181.9 532 Aldo Leopold Charter School State Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 276.4 532 Aldo Leopold Charter School State Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 18.8 532 Aldo Leopold Charter School State Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 29.66 532 Aldo Leopold Charter School State Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 1542 532 Aldo Leopold Charter School State Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 8.6 532 Aldo Leopold Charter School State Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 160 532 Aldo Leopold Charter School State Charter School 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 112.32 532 Aldo Leopold Charter School State Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 9908.19 532 Aldo Leopold Charter School State Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 92.74 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 6695.26 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 799.85 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 90.71 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 415.09 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 97.09 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 22.09 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 501 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 25.8 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 619.5 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 787.3 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 288 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 2840.45 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 76.41 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 489.62 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class -848.18 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 25056 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 22149 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 1832.45 532 Aldo Leopold Charter School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 633.31 532 Aldo Leopold Charter School State Charter School 11000 Operational 3300 Community Services Operations 55915 Other Contract Services 0 No Job Class 860 532 Aldo Leopold Charter School State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 519.6 532 Aldo Leopold Charter School State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 7493.91 532 Aldo Leopold Charter School State Charter School 21000 Food Services 3100 Food Services Operations 55914 Contracts - Interagency 0 No Job Class 1762 532 Aldo Leopold Charter School State Charter School 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 117.91 532 Aldo Leopold Charter School State Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 1240.55 532 Aldo Leopold Charter School State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 251.2 532 Aldo Leopold Charter School State Charter School 27103 2009 Dual Credit Instructional Materials/HB2 1000 Instruction 56112 Other Textbooks 0 No Job Class 533.15 532 Aldo Leopold Charter School State Charter School 28133 Youth Conservation Corp NMEMNR 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6650.27 532 Aldo Leopold Charter School State Charter School 28133 Youth Conservation Corp NMEMNR 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 2105 532 Aldo Leopold Charter School State Charter School 28133 Youth Conservation Corp NMEMNR 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 139.81 532 Aldo Leopold Charter School State Charter School 28133 Youth Conservation Corp NMEMNR 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 32.72 532 Aldo Leopold Charter School State Charter School 28133 Youth Conservation Corp NMEMNR 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 7.45 532 Aldo Leopold Charter School State Charter School 28133 Youth Conservation Corp NMEMNR 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 2000 532 Aldo Leopold Charter School State Charter School 28133 Youth Conservation Corp NMEMNR 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 167.7 532 Aldo Leopold Charter School State Charter School 29102 Private Dir Grants (Categorical) 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 300 532 Aldo Leopold Charter School State Charter School 31700 Capital Improvements SB-9 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 8279 532 Aldo Leopold Charter School State Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 15775 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 200744.46 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 400.58 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1624 Activities Salary 450 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 125.06 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 27399.68 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 3980.99 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 11445.46 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 2676.78 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 23154.16 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 204.45 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1120.96 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 214.66 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 380.95 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 626.25 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 15044 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 69 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 1200 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 80.85 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 635 511 Alma D' Arte Charter High School State Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 292.58 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 14613.78 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2031.3 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 292.3 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 837.47 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 195.86 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1637.68 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 28.2 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 102.12 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 23.46 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 48.55 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 59.13 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 9.2 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 601.75 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 56113 Software 0 No Job Class 32.96 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 16666.7 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2316.65 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 333.35 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 981.39 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 229.51 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1206.47 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 11.75 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 40.85 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 9.4 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 43.1 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1000 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 1503.35 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 146.95 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 12665.55 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1760.51 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 253.31 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 741.97 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 173.53 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 778.46 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 9.4 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 32.68 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 7.52 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 37.81 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 51.85 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 1000 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 150 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 779.84 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 875.82 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 3.92 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 2210.63 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 10750.02 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 1801.53 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 259.19 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 803.54 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 187.93 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 62.65 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 150 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 27452.38 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 387.08 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 12945 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 7500 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 1042.5 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 150 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 108.77 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 14.1 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 23.7 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 30.89 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 1000 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 575.62 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 15818.01 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 639.3 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1061.97 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 2724.48 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 85 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 16008 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 3304.7 511 Alma D' Arte Charter High School State Charter School 11000 Operational 2900 Other Support Services 58211 Tax Liability/Penalty 0 No Job Class 99.15 511 Alma D' Arte Charter High School State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56113 Software 0 No Job Class 1891.49 511 Alma D' Arte Charter High School State Charter School 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 761.94 511 Alma D' Arte Charter High School State Charter School 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 1249.98 511 Alma D' Arte Charter High School State Charter School 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 279.67 511 Alma D' Arte Charter High School State Charter School 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 40.26 511 Alma D' Arte Charter High School State Charter School 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 124.76 511 Alma D' Arte Charter High School State Charter School 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 29.19 511 Alma D' Arte Charter High School State Charter School 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 2.35 511 Alma D' Arte Charter High School State Charter School 21000 Food Services 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 5.31 511 Alma D' Arte Charter High School State Charter School 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 511 Alma D' Arte Charter High School State Charter School 21000 Food Services 3100 Food Services Operations 55813 Employee Travel - Non-Teachers 0 No Job Class 80.85 511 Alma D' Arte Charter High School State Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 7764.04 511 Alma D' Arte Charter High School State Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 50 575 Altura Preparatory State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 24210.68 575 Altura Preparatory State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 18906.25 575 Altura Preparatory State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 2166.67 575 Altura Preparatory State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 23341.19 575 Altura Preparatory State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1943.15 575 Altura Preparatory State Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 6023.85 575 Altura Preparatory State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1408.81 575 Altura Preparatory State Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 5720.2 575 Altura Preparatory State Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 1175.34 575 Altura Preparatory State Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 18.4 575 Altura Preparatory State Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 4236 575 Altura Preparatory State Charter School 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 362.25 575 Altura Preparatory State Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 5042.98 575 Altura Preparatory State Charter School 11000 Operational 2200 Support Services-Instruction 53414 Other Services 0 No Job Class 1250 575 Altura Preparatory State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 20500.02 575 Altura Preparatory State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 9499.98 575 Altura Preparatory State Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 445 575 Altura Preparatory State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 20500.02 575 Altura Preparatory State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 3541.67 575 Altura Preparatory State Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 8709.16 575 Altura Preparatory State Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 2 575 Altura Preparatory State Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 34 575 Altura Preparatory State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 15020.3 575 Altura Preparatory State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 9150 575 Altura Preparatory State Charter School 24146 Charter Schools 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 12500 575 Altura Preparatory State Charter School 24146 Charter Schools 1000 Instruction 55817 Student Travel 0 No Job Class 2143.84 575 Altura Preparatory State Charter School 24146 Charter Schools 1000 Instruction 56112 Other Textbooks 0 No Job Class 29166.52 575 Altura Preparatory State Charter School 24146 Charter Schools 1000 Instruction 56113 Software 0 No Job Class 2155 575 Altura Preparatory State Charter School 24146 Charter Schools 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 58365.77 575 Altura Preparatory State Charter School 24146 Charter Schools 2400 Support Services-School Administration 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 1000 575 Altura Preparatory State Charter School 24146 Charter Schools 2400 Support Services-School Administration 56113 Software 0 No Job Class 7917.5 575 Altura Preparatory State Charter School 24146 Charter Schools 2400 Support Services-School Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 8563.05 575 Altura Preparatory State Charter School 24146 Charter Schools 2500 Central Services 53330 Professional Development 0 No Job Class 574.76 575 Altura Preparatory State Charter School 24146 Charter Schools 2500 Central Services 53414 Other Services 0 No Job Class 1682.85 575 Altura Preparatory State Charter School 24146 Charter Schools 2500 Central Services 55400 Advertising 0 No Job Class 2342.5 575 Altura Preparatory State Charter School 24146 Charter Schools 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3807.98 575 Altura Preparatory State Charter School 24146 Charter Schools 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 13228.33 575 Altura Preparatory State Charter School 24146 Charter Schools 2600 Operation & Maintenance of Plant 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 11736.8 575 Altura Preparatory State Charter School 24146 Charter Schools 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3763 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 171593.05 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 92932 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 180 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 225 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 11620 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 3184.74 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 1328.93 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 38159.5 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 5490.54 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 16183.14 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 3784.79 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 24590.3 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 296.18 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1171.34 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 178.8 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 149.57 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 254.17 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 21314 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 51.05 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 349 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 99.97 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 53760 Tuition For Concurrent Enrollment 0 No Job Class 135 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 73.62 525 Amy Biehl Charter High School State Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 9222.74 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 16805.94 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 28658.52 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2190 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 19698.78 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1318 Specialists 32945.76 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1611 Substitutes-Sick Leave 112.5 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 40 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 100 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 13944.41 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 2006.44 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 5811.54 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1359.15 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 10244.86 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 102.05 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 483.48 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 59.02 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 85.34 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 60.1 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 7556 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 14.37 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 566.34 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 6624.61 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 2812.83 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 547.47 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 1434.74 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 40.91 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 219.37 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 55200 Property/Liability Insurance 0 No Job Class 4067.25 525 Amy Biehl Charter High School State Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 43.96 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1511 Data Processing 7905 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1098.84 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 158.1 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 444.4 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 103.9 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 598.2 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 7.02 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 24.54 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 5.64 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 15.84 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 529 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.14 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 243 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 749.94 525 Amy Biehl Charter High School State Charter School 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 563.87 525 Amy Biehl Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 24735 525 Amy Biehl Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3438.18 525 Amy Biehl Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 494.7 525 Amy Biehl Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1400.84 525 Amy Biehl Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 327.62 525 Amy Biehl Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 3038.96 525 Amy Biehl Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 525 Amy Biehl Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 146.64 525 Amy Biehl Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 25.44 525 Amy Biehl Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1656 525 Amy Biehl Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.28 525 Amy Biehl Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 9708.75 525 Amy Biehl Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 3268.98 525 Amy Biehl Charter High School State Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 3665 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 15870.48 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 22672.5 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1611 Substitutes-Sick Leave 60 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 5275.17 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 759 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 2250.14 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 526.25 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 3109.6 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 43.57 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 220.86 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 30.18 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 18.84 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 83.42 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 2722 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 7.04 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 53414 Other Services 0 No Job Class 797.96 525 Amy Biehl Charter High School State Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 197.05 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 18842.52 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 281.25 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 7905 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 3717.9 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 534.96 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 461.78 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 360.74 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2629.8 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 21.18 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 117.84 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 5.64 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 53.46 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 0.93 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 909 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 3.42 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 1327.24 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 326.5 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 54630 Rental - Computers and Related Equipment 0 No Job Class 113.6 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 1862.53 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 4564.77 525 Amy Biehl Charter High School State Charter School 11000 Operational 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 39.99 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 14157.6 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 1967.95 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 283.17 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 87.28 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 195.37 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 967.52 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 14.1 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 49.02 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 11.28 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 4.66 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 960 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 4.56 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 157.52 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 12001.22 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 14194.25 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 46.31 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1509.03 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1090.54 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 43903 525 Amy Biehl Charter High School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 1826.99 525 Amy Biehl Charter High School State Charter School 11000 Operational 3100 Food Services Operations 53414 Other Services 0 No Job Class 799.1 525 Amy Biehl Charter High School State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 8222.07 525 Amy Biehl Charter High School State Charter School 21000 Food Services 3100 Food Services Operations 53414 Other Services 0 No Job Class 5237.6 525 Amy Biehl Charter High School State Charter School 23000 Non-Instructional Support 1000 Instruction 55817 Student Travel 0 No Job Class 380.26 525 Amy Biehl Charter High School State Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 46.28 525 Amy Biehl Charter High School State Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 13979.76 525 Amy Biehl Charter High School State Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 1943.16 525 Amy Biehl Charter High School State Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 279.6 525 Amy Biehl Charter High School State Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 202.68 525 Amy Biehl Charter High School State Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 14.1 525 Amy Biehl Charter High School State Charter School 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.28 525 Amy Biehl Charter High School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 9171.98 525 Amy Biehl Charter High School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 1274.88 525 Amy Biehl Charter High School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 183.45 525 Amy Biehl Charter High School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 519.75 525 Amy Biehl Charter High School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 121.56 525 Amy Biehl Charter High School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1196.42 525 Amy Biehl Charter High School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 23.5 525 Amy Biehl Charter High School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 30.27 525 Amy Biehl Charter High School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 406 525 Amy Biehl Charter High School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.78 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 150 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 75 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 57.66 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 1000 Instruction 52111 Educational Retirement 0 No Job Class 28.87 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 4.15 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 1000 Instruction 52210 FICA Payments 0 No Job Class 16.74 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 1000 Instruction 52220 Medicare Payments 0 No Job Class 3.92 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 0.44 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.07 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 1000 Instruction 53414 Other Services 0 No Job Class 677.67 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 1000 Instruction 55817 Student Travel 0 No Job Class 983.4 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 1000 Instruction 56113 Software 0 No Job Class 15869.68 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 5500.02 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 764.52 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 109.98 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 305.33 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 71.44 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 368 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.83 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 2100 Support Services-Students 56113 Software 0 No Job Class 1002.54 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 2200 Support Services-Instruction 56113 Software 0 No Job Class 3282.39 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 2400 Support Services-School Administration 56113 Software 0 No Job Class 3966.48 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 2500 Central Services 56113 Software 0 No Job Class 10850.61 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 4466.8 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 2060 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 3600 525 Amy Biehl Charter High School State Charter School 26187 Amy Beihl High School Foundation 3100 Food Services Operations 53414 Other Services 0 No Job Class 3761.74 525 Amy Biehl Charter High School State Charter School 31200 Public School Capital Outlay 4000 Capital Outlay 54610 Rental - Land and Buildings 0 No Job Class 53173.25 525 Amy Biehl Charter High School State Charter School 31400 Special Capital Outlay-State 4000 Capital Outlay 54500 Construction Services 0 No Job Class 3870 525 Amy Biehl Charter High School State Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 61.59 525 Amy Biehl Charter High School State Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 2037.04 525 Amy Biehl Charter High School State Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 18589.81 525 Amy Biehl Charter High School State Charter School 31700 Capital Improvements SB-9 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 4804.25 525 Amy Biehl Charter High School State Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 30.2 525 Amy Biehl Charter High School State Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 2316.83 30 Animas School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 91062.83 30 Animas School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 6212.32 30 Animas School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 7875.7 30 Animas School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 981.62 30 Animas School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 375 30 Animas School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 790 30 Animas School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 7663.5 30 Animas School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 2057.52 30 Animas School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 2707.32 30 Animas School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 166.68 30 Animas School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 1333.32 30 Animas School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 16537.25 30 Animas School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2379.53 30 Animas School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 7309.16 30 Animas School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1709.34 30 Animas School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 8609.5 30 Animas School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 158.87 30 Animas School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 299.93 30 Animas School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 50.26 30 Animas School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 98.44 30 Animas School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 12300 30 Animas School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 54.58 30 Animas School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 3889.67 30 Animas School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 4780.73 30 Animas School District 11000 Operational 1000 Instruction 53760 Tuition For Concurrent Enrollment 0 No Job Class 120 30 Animas School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 2863.67 30 Animas School District 11000 Operational 1000 Instruction 55818 Other Travel - Non-Employees 0 No Job Class 181.5 30 Animas School District 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 425.97 30 Animas School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 3400 30 Animas School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 3265.31 30 Animas School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 27197.68 30 Animas School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 10870.14 30 Animas School District 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 7041.96 30 Animas School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 4098.33 30 Animas School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 2508.64 30 Animas School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 500 30 Animas School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1311 Diagnosticians 1000 30 Animas School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1126.89 30 Animas School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 162.13 30 Animas School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 454.32 30 Animas School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 106.27 30 Animas School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1099.18 30 Animas School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 5.4 30 Animas School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 59.42 30 Animas School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 9.76 30 Animas School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 24.64 30 Animas School District 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 300 30 Animas School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 30 Animas School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 2454.71 30 Animas School District 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 1784.92 30 Animas School District 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 514.8 30 Animas School District 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 1290.66 30 Animas School District 11000 Operational 2100 Support Services-Students 53711 Other Charges 0 No Job Class 307.64 30 Animas School District 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 4000 30 Animas School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 185.81 30 Animas School District 11000 Operational 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1048 30 Animas School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 25249.98 30 Animas School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 9840.84 30 Animas School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 4877.64 30 Animas School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 701.82 30 Animas School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1962.99 30 Animas School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 459.08 30 Animas School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 4876.32 30 Animas School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 25.38 30 Animas School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 263.94 30 Animas School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 45.78 30 Animas School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 111.72 30 Animas School District 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1000 30 Animas School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.14 30 Animas School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 20 30 Animas School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 212 30 Animas School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 3428 30 Animas School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 12.88 30 Animas School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 113.33 30 Animas School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 613.57 30 Animas School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 125 30 Animas School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 1197.79 30 Animas School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 2534.01 30 Animas School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 214.87 30 Animas School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 177.69 30 Animas School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 7652.04 30 Animas School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 4513.68 30 Animas School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1610 Substitutes Professional Development 675 30 Animas School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1611 Substitutes-Sick Leave 150 30 Animas School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1612 Substitutes-Other Leave 425 30 Animas School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 2919.32 30 Animas School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2096.8 30 Animas School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 301.68 30 Animas School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 988.51 30 Animas School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 231.2 30 Animas School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 472.36 30 Animas School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 16.24 30 Animas School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 129.68 30 Animas School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 5.48 30 Animas School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 26.68 30 Animas School District 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 800 30 Animas School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 8.58 30 Animas School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 40 30 Animas School District 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 2083 30 Animas School District 11000 Operational 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 292.06 30 Animas School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 1085.22 30 Animas School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 12875.16 30 Animas School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 1789.62 30 Animas School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 257.52 30 Animas School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 703 30 Animas School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 164.42 30 Animas School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2167.26 30 Animas School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 11.28 30 Animas School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 117.3 30 Animas School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 20.34 30 Animas School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 300 30 Animas School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 1.84 30 Animas School District 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 9891.48 30 Animas School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 350 30 Animas School District 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 71.73 30 Animas School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 191.13 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 22424.22 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 12603.72 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1614 Maintenance 106.9 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 7269.53 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 4883.79 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 702.65 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 2306.11 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 539.41 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 6163.02 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 62.87 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 317.88 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 30.36 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 45.36 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 5500 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 31.06 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 53330 Professional Development 0 No Job Class 140 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 8115.43 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 2219.72 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 3795.86 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 4399.31 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 19407.83 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 518.42 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 3039.18 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 88798 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 55813 Employee Travel - Non-Teachers 0 No Job Class 215.38 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 5115.62 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 634.28 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 56212 Diesel Fuel 0 No Job Class 278.43 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 56215 Tires/Tubes 0 No Job Class 59.62 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 56216 Maintenance Supplies/Parts 0 No Job Class 3613.09 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 9772.79 30 Animas School District 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2927 30 Animas School District 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 2718.84 30 Animas School District 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 377.92 30 Animas School District 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 54.36 30 Animas School District 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 168.56 30 Animas School District 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 39.44 30 Animas School District 11000 Operational 3100 Food Services Operations 52312 Life 0 No Job Class 9.4 30 Animas School District 11000 Operational 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 5289.3 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 735.19 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 105.79 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 296.32 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 69.3 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 677.26 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 6.89 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 36.66 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 6.36 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 7.5 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52316 Other Insurance 0 No Job Class 500 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 1.14 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 359.54 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 64.27 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 9000 30 Animas School District 12000 Teacherage 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 3972.23 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 3218.82 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1114 Administrative Assistants 2460.18 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 789.36 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 113.58 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 304.44 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 71.2 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 1083.6 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 5.64 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 58.68 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 10.2 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 52315 Disability 0 No Job Class 8.34 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 52316 Other Insurance 0 No Job Class 55 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 0.92 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 54620 Rental - Equipment and Vehicles 0 No Job Class 2269.66 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 55111 Transportation Per-Capita Feeders 0 No Job Class 764.8 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 23340.72 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 10000 30 Animas School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 709.59 30 Animas School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 2194.99 30 Animas School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 3795.83 30 Animas School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1612 Substitutes-Other Leave 75 30 Animas School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 5178.32 30 Animas School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 719.8 30 Animas School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 103.56 30 Animas School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 301.29 30 Animas School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 70.47 30 Animas School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 516.26 30 Animas School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 9.4 30 Animas School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 62.24 30 Animas School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 12.6 30 Animas School District 21000 Food Services 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 500 30 Animas School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 30 Animas School District 21000 Food Services 3100 Food Services Operations 53330 Professional Development 0 No Job Class 47 30 Animas School District 21000 Food Services 3100 Food Services Operations 55200 Property/Liability Insurance 0 No Job Class 3000 30 Animas School District 21000 Food Services 3100 Food Services Operations 55813 Employee Travel - Non-Teachers 0 No Job Class 349.8 30 Animas School District 21000 Food Services 3100 Food Services Operations 56113 Software 0 No Job Class 1888.97 30 Animas School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 4594.23 30 Animas School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 394.05 30 Animas School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 198.32 30 Animas School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 1167.2 30 Animas School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 1594.01 30 Animas School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 4077.42 30 Animas School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 566.78 30 Animas School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 81.56 30 Animas School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 222.2 30 Animas School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 51.98 30 Animas School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 975.08 30 Animas School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 13.2 30 Animas School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 39 30 Animas School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 8.58 30 Animas School District 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 5.48 30 Animas School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 30 Animas School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 5196.53 30 Animas School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 722.3 30 Animas School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 103.94 30 Animas School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 290.61 30 Animas School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 67.96 30 Animas School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 718.74 30 Animas School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 4 30 Animas School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 38.34 30 Animas School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 7.2 30 Animas School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52315 Disability 0 No Job Class 15.92 30 Animas School District 24109 Preschool IDEA-B 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 187.98 30 Animas School District 24109 Preschool IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 26.13 30 Animas School District 24109 Preschool IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 3.78 30 Animas School District 24109 Preschool IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 9.63 30 Animas School District 24109 Preschool IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 2.26 30 Animas School District 24109 Preschool IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 46.18 30 Animas School District 24109 Preschool IDEA-B 1000 Instruction 52312 Life 0 No Job Class 0.21 30 Animas School District 24109 Preschool IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 2.19 30 Animas School District 24109 Preschool IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 0.36 30 Animas School District 25233 Rural Education Achievement Program 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3176.95 30 Animas School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 9808.8 30 Animas School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52111 Educational Retirement 0 No Job Class 1363.42 30 Animas School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 196.18 30 Animas School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52210 FICA Payments 0 No Job Class 537.78 30 Animas School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52220 Medicare Payments 0 No Job Class 125.76 30 Animas School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1526.88 30 Animas School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52312 Life 0 No Job Class 10.94 30 Animas School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52313 Dental 0 No Job Class 62.24 30 Animas School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52315 Disability 0 No Job Class 28.12 30 Animas School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.71 30 Animas School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 53330 Professional Development 0 No Job Class 3132.53 30 Animas School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 7184.72 30 Animas School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 998.68 30 Animas School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 143.68 30 Animas School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 368.9 30 Animas School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 86.26 30 Animas School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1753.8 30 Animas School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 8.08 30 Animas School District 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 84.08 30 Animas School District 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 14.6 30 Animas School District 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.98 30 Animas School District 31700 Capital Improvements SB-9 4000 Capital Outlay 56113 Software 0 No Job Class 12636 30 Animas School District 31700 Capital Improvements SB-9 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 338 30 Animas School District 31700 Capital Improvements SB-9 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 6049 30 Animas School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 57.39 30 Animas School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 12924.56 22 Artesia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 1127030.75 22 Artesia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 209198.59 22 Artesia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 89789.58 22 Artesia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 47446.62 22 Artesia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 58367.03 22 Artesia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 14070.63 22 Artesia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 19808.57 22 Artesia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 10595 22 Artesia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1618 Athletics Salaries 4217.31 22 Artesia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1621 Summer School/After School 2506.76 22 Artesia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1624 Activities Salary 5709.48 22 Artesia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 29383.92 22 Artesia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 42971.61 22 Artesia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 4939.63 22 Artesia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 10564.37 22 Artesia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 343.09 22 Artesia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 255.75 22 Artesia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 317.1 22 Artesia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 725.52 22 Artesia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1422 Teachers Special Education - Gifted 509.85 22 Artesia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 49776.58 22 Artesia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 34732.51 22 Artesia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 135 22 Artesia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 15201.04 22 Artesia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 255.75 22 Artesia School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 241426.41 22 Artesia School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 34737.61 22 Artesia School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 101874.26 22 Artesia School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 23825.71 22 Artesia School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 180368.4 22 Artesia School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 997.97 22 Artesia School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 9803.46 22 Artesia School District 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 1181.27 22 Artesia School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 191483 22 Artesia School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 657.55 22 Artesia School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 2026.91 22 Artesia School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 10434.5 22 Artesia School District 11000 Operational 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 49.57 22 Artesia School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 13994.91 22 Artesia School District 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 130.2 22 Artesia School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 48494.79 22 Artesia School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 4502.32 22 Artesia School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 7080.9 22 Artesia School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 100939.52 22 Artesia School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 80295.38 22 Artesia School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 9354.12 22 Artesia School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 3538.89 22 Artesia School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1311 Diagnosticians 26644.74 22 Artesia School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 30124.8 22 Artesia School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1313 Occupational Therapists 24232.13 22 Artesia School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 2293.68 22 Artesia School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1218 School/Student Support 57.42 22 Artesia School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 24336.21 22 Artesia School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 3501.55 22 Artesia School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 10168.71 22 Artesia School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 2378.22 22 Artesia School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 16875.93 22 Artesia School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 93.13 22 Artesia School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 1108.39 22 Artesia School District 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 120.28 22 Artesia School District 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 12915 22 Artesia School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 50.51 22 Artesia School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 43291.57 22 Artesia School District 11000 Operational 2100 Support Services-Students 53216 Audiologists - Contracted 0 No Job Class 2275 22 Artesia School District 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 2842.52 22 Artesia School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 484.66 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 24195 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 3245.34 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 24063.39 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1511 Data Processing 47633.63 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1213 Library/Media Assistants 612.51 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 13873.65 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 1996.2 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 5686.09 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 1329.81 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 13281.69 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 65.49 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 703.87 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 52500 Unemployment Compensation 0 No Job Class 58.2 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 4800 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 30.73 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 44 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 235.1 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 56114 Library And Audio-Visual 0 No Job Class 3666.72 22 Artesia School District 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 6212.57 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 37157.52 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 28189.02 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 8798.1 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 329.48 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 10351.94 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 1489.49 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 4251.09 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 994.2 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 7020.76 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 19.5 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 310.02 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 15.52 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 500 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 6.33 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 2914.13 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 1379.33 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 4252 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 75.57 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 323.68 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 637.15 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 1825.05 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 1155 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 631.08 22 Artesia School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 6247.66 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 309952.91 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 23508.48 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 53979.69 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1611 Substitutes-Sick Leave 490.28 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1612 Substitutes-Other Leave 3804.1 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 120 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 816.78 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 53978.34 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 7766.84 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 22904.63 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 5356.65 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 28196.16 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 152.36 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 1575.51 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 97 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 10000 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 68.95 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 6321.87 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 319.6 22 Artesia School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 1957.1 22 Artesia School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 21479.48 22 Artesia School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 31952.94 22 Artesia School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 84270.78 22 Artesia School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1113 Administrative Associates 60 22 Artesia School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1220 Business Office Support 1152.01 22 Artesia School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 19310.89 22 Artesia School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 2778.54 22 Artesia School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 7954.05 22 Artesia School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 1860.26 22 Artesia School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 11278.32 22 Artesia School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 67.05 22 Artesia School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 1089.6 22 Artesia School District 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 42.68 22 Artesia School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 800 22 Artesia School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 22.53 22 Artesia School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 2317.04 22 Artesia School District 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 5600 22 Artesia School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 2079 22 Artesia School District 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 168.41 22 Artesia School District 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 17373.5 22 Artesia School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 3179.28 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1113 Administrative Associates 11520.42 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1611 Substitutes-Sick Leave 3667.89 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 102633.48 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 155419.4 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1623 Crosswalk Guards 5096.46 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 371.93 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1219 Duty Personnel 4886.81 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 105 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 879.99 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1623 Crosswalk Guards 1074.6 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 37151.42 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 5345.63 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 15875.47 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 3712.93 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 41642.1 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 239.52 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 1931.62 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 97 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 10000 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 126.19 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 53330 Professional Development 0 No Job Class 405 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 93.38 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 141535.81 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 3153.63 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 54413 Propane/Butane (Buildings) 0 No Job Class 995.5 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 52709.49 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 35331.59 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 763065 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 55813 Employee Travel - Non-Teachers 0 No Job Class 141.01 22 Artesia School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 110852.2 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2932.68 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 7975.98 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 1516.32 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 218.17 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 531.15 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 124.24 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 2844.16 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 8.82 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 116.7 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 7.76 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 2.87 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 39399.36 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 925.65 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 781.06 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 2426.11 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 795.76 22 Artesia School District 12000 Teacherage 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1721.9 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 4977.78 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 9111.25 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 1965.18 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 282.74 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 732.84 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 171.43 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 3247.86 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 8.34 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 172.68 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 52500 Unemployment Compensation 0 No Job Class 7.76 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 52710 Workers Compensation Premium 0 No Job Class 322 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 2.72 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 54620 Rental - Equipment and Vehicles 0 No Job Class 15280.67 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 55111 Transportation Per-Capita Feeders 0 No Job Class 667.54 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 118442.11 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 42509 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 55816 Bus Driver In-Service Training 0 No Job Class 3992.28 22 Artesia School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 127.32 22 Artesia School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 13068.56 22 Artesia School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 36596.53 22 Artesia School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 22150.63 22 Artesia School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1113 Administrative Associates 13263 22 Artesia School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3436.94 22 Artesia School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1616 Warehouse/Delivery 5204.52 22 Artesia School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 50438.55 22 Artesia School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 1563.75 22 Artesia School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 10092.14 22 Artesia School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 1452.41 22 Artesia School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 3954.73 22 Artesia School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 924.85 22 Artesia School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 23120.74 22 Artesia School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 119.25 22 Artesia School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 1039.05 22 Artesia School District 21000 Food Services 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 116.4 22 Artesia School District 21000 Food Services 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 1500 22 Artesia School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 69.84 22 Artesia School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 2675.35 22 Artesia School District 21000 Food Services 3100 Food Services Operations 55813 Employee Travel - Non-Teachers 0 No Job Class 999.49 22 Artesia School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 64305.77 22 Artesia School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 9834.47 22 Artesia School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 3480.98 22 Artesia School District 22000 Athletics 1000 Instruction 51100 Salaries Expense 1618 Athletics Salaries 4557.95 22 Artesia School District 22000 Athletics 1000 Instruction 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 2004 22 Artesia School District 22000 Athletics 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 10533.8 22 Artesia School District 22000 Athletics 1000 Instruction 52111 Educational Retirement 0 No Job Class 1410.57 22 Artesia School District 22000 Athletics 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 202.97 22 Artesia School District 22000 Athletics 1000 Instruction 52210 FICA Payments 0 No Job Class 1008.28 22 Artesia School District 22000 Athletics 1000 Instruction 52220 Medicare Payments 0 No Job Class 235.8 22 Artesia School District 22000 Athletics 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 303.03 22 Artesia School District 22000 Athletics 1000 Instruction 52312 Life 0 No Job Class 1.89 22 Artesia School District 22000 Athletics 1000 Instruction 52313 Dental 0 No Job Class 12.24 22 Artesia School District 22000 Athletics 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 43.18 22 Artesia School District 22000 Athletics 1000 Instruction 53330 Professional Development 0 No Job Class 174.68 22 Artesia School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 750 22 Artesia School District 22000 Athletics 1000 Instruction 55200 Property/Liability Insurance 0 No Job Class 15000 22 Artesia School District 22000 Athletics 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 3466.29 22 Artesia School District 22000 Athletics 1000 Instruction 55817 Student Travel 0 No Job Class 8358.85 22 Artesia School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 2768.88 22 Artesia School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 6843.34 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 427.5 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 24162.36 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 52111 Educational Retirement 0 No Job Class 2756.36 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 396.61 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 52210 FICA Payments 0 No Job Class 1432.3 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 52220 Medicare Payments 0 No Job Class 335 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 29.84 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 53330 Professional Development 0 No Job Class 8842.37 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 53711 Other Charges 0 No Job Class 16447.38 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 727.38 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 55817 Student Travel 0 No Job Class 11143.34 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 361.25 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 55915 Other Contract Services 0 No Job Class 3390.67 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 183290.74 22 Artesia School District 23000 Non-Instructional Support 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 31168.31 22 Artesia School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 25289.5 22 Artesia School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 4826.01 22 Artesia School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2873.25 22 Artesia School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 114.44 22 Artesia School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 4598 22 Artesia School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 661.58 22 Artesia School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 1862.74 22 Artesia School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 435.63 22 Artesia School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 3782.4 22 Artesia School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 21.15 22 Artesia School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 72.99 22 Artesia School District 24101 Title I - ESEA 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 2033 22 Artesia School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 8.8 22 Artesia School District 24101 Title I - ESEA 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 21096.78 22 Artesia School District 24101 Title I - ESEA 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 10580.52 22 Artesia School District 24101 Title I - ESEA 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 4409.44 22 Artesia School District 24101 Title I - ESEA 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 634.44 22 Artesia School District 24101 Title I - ESEA 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1772.1 22 Artesia School District 24101 Title I - ESEA 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 414.45 22 Artesia School District 24101 Title I - ESEA 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 3475.64 22 Artesia School District 24101 Title I - ESEA 2400 Support Services-School Administration 52312 Life 0 No Job Class 12.42 22 Artesia School District 24101 Title I - ESEA 2400 Support Services-School Administration 52313 Dental 0 No Job Class 159 22 Artesia School District 24101 Title I - ESEA 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 1065 22 Artesia School District 24101 Title I - ESEA 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 3.9 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 18279.14 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 226.07 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 31618.42 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 605.88 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 13382.77 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 694.98 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 8976.77 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1291.59 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 3619.41 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 846.49 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 9896.87 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 55.46 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 501.97 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 4252 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 16.44 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 53330 Professional Development 0 No Job Class 41601.21 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 55817 Student Travel 0 No Job Class 1908.56 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 55915 Other Contract Services 0 No Job Class 1923.6 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 56113 Software 0 No Job Class 910 22 Artesia School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 5945.92 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 195.03 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1311 Diagnosticians 2202.63 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 4707.24 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 938.13 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 258.39 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1218 School/Student Support 28.71 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1311 Diagnosticians 2182.83 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1312 Speech Therapists 863.49 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1313 Occupational Therapists 605.49 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1665.45 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 239.61 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 710.5 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 166.24 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 60.83 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 3.99 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 75.78 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.82 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53330 Professional Development 0 No Job Class 360 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 450 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 5951.93 22 Artesia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 20531.63 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 10457.28 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 12736.41 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 902.5 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2902.77 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 417.69 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1254.68 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 293.4 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 3965.82 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52312 Life 0 No Job Class 11.01 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52313 Dental 0 No Job Class 191.34 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 1044 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 13.35 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 781.69 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 74.13 22 Artesia School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 253.91 22 Artesia School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 3562.17 22 Artesia School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 495.15 22 Artesia School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 71.25 22 Artesia School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 191.06 22 Artesia School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 44.69 22 Artesia School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 769.73 22 Artesia School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52312 Life 0 No Job Class 1.77 22 Artesia School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52313 Dental 0 No Job Class 36.66 22 Artesia School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.95 22 Artesia School District 24153 English Language Acquisition 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 615.12 22 Artesia School District 24153 English Language Acquisition 1000 Instruction 52111 Educational Retirement 0 No Job Class 85.5 22 Artesia School District 24153 English Language Acquisition 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 12.3 22 Artesia School District 24153 English Language Acquisition 1000 Instruction 52210 FICA Payments 0 No Job Class 37.6 22 Artesia School District 24153 English Language Acquisition 1000 Instruction 52220 Medicare Payments 0 No Job Class 8.79 22 Artesia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 9108.12 22 Artesia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 1266.03 22 Artesia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 182.19 22 Artesia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 534.6 22 Artesia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 125.01 22 Artesia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 446.45 22 Artesia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52312 Life 0 No Job Class 4.44 22 Artesia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52313 Dental 0 No Job Class 21.27 22 Artesia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.88 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 4662.51 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 21641.36 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 2325.99 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 2426.22 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1313 Occupational Therapists 775.98 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 610.14 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51300 Additional Compensation 1313 Occupational Therapists 376.86 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 4565.18 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 656.85 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1945.59 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 454.99 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1029.16 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 23.83 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 183.39 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 783 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 14.78 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 560.62 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53330 Professional Development 0 No Job Class 1822.25 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 10112.39 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 3576.99 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 1652.13 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 229.65 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 33.06 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 102.45 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 23.97 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52312 Life 0 No Job Class 1.77 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 1.15 22 Artesia School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 292.1 22 Artesia School District 27155 Breakfast for Elementary Students 3100 Food Services Operations 56116 Food 0 No Job Class 5304.22 22 Artesia School District 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1621 Summer School/After School 231.46 22 Artesia School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 134067.35 22 Artesia School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 18667.54 22 Artesia School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2686 22 Artesia School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 8326.53 22 Artesia School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 1947.32 22 Artesia School District 27166 Kindergarten-Three Plus 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 116.15 22 Artesia School District 27166 Kindergarten-Three Plus 1000 Instruction 55817 Student Travel 0 No Job Class 483.42 22 Artesia School District 27166 Kindergarten-Three Plus 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 8298.48 22 Artesia School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 35744.55 22 Artesia School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 4968.49 22 Artesia School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 714.89 22 Artesia School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 2216.15 22 Artesia School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 518.29 22 Artesia School District 27166 Kindergarten-Three Plus 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 3740 22 Artesia School District 27166 Kindergarten-Three Plus 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 10132.37 22 Artesia School District 27166 Kindergarten-Three Plus 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 1408.41 22 Artesia School District 27166 Kindergarten-Three Plus 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 202.64 22 Artesia School District 27166 Kindergarten-Three Plus 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 628.22 22 Artesia School District 27166 Kindergarten-Three Plus 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 146.9 22 Artesia School District 27166 Kindergarten-Three Plus 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 9.2 22 Artesia School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 7494.43 22 Artesia School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52111 Educational Retirement 0 No Job Class 1041.72 22 Artesia School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 149.88 22 Artesia School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52210 FICA Payments 0 No Job Class 464.65 22 Artesia School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52220 Medicare Payments 0 No Job Class 108.68 22 Artesia School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 8.05 22 Artesia School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 55817 Student Travel 0 No Job Class 144.18 22 Artesia School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 416.59 22 Artesia School District 31400 Special Capital Outlay-State 4000 Capital Outlay 54500 Construction Services 0 No Job Class 25000 22 Artesia School District 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 874.05 22 Artesia School District 31600 Capital Improvements HB-33 4000 Capital Outlay 51100 Salaries Expense 1113 Administrative Associates 27310.44 22 Artesia School District 31600 Capital Improvements HB-33 4000 Capital Outlay 51100 Salaries Expense 1220 Business Office Support 1221 22 Artesia School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52111 Educational Retirement 0 No Job Class 3965.94 22 Artesia School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52112 ERA - Retiree Health 0 No Job Class 570.6 22 Artesia School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52210 FICA Payments 0 No Job Class 1600.62 22 Artesia School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52220 Medicare Payments 0 No Job Class 374.36 22 Artesia School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52311 Health and Medical Premiums 0 No Job Class 3487.38 22 Artesia School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52312 Life 0 No Job Class 8.34 22 Artesia School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52313 Dental 0 No Job Class 166.62 22 Artesia School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52720 Workers Compensation Employer's Fee 0 No Job Class 2.69 22 Artesia School District 31600 Capital Improvements HB-33 4000 Capital Outlay 54500 Construction Services 0 No Job Class 1127803.22 22 Artesia School District 31600 Capital Improvements HB-33 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 598858.47 22 Artesia School District 31600 Capital Improvements HB-33 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 394986.71 22 Artesia School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 329.67 22 Artesia School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 53330 Professional Development 0 No Job Class 395.42 22 Artesia School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 858703.71 22 Artesia School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54500 Construction Services 0 No Job Class 57445.39 22 Artesia School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 6716 22 Artesia School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 263304.9 22 Artesia School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 65718.74 22 Artesia School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57312 Buses 0 No Job Class 218500 22 Artesia School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 51125.27 22 Artesia School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 122368.9 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 260468.4 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 32170.31 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 4650 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 3599.6 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 741.15 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 41926.39 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 6032.2 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 17418.06 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 4073.53 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 30238.88 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 325.1 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1508.52 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 264.85 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 549.98 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 234.91 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 69.06 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 270.46 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 6203.5 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 145 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 101.86 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 12662.76 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 19022.99 520 ASK Academy State Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 320 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 29936.43 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 23278.3 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 545.75 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 553.85 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 7549.65 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1086.33 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 3272.49 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 765.35 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1657.16 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 43.34 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 206.64 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 35.82 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 77.16 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 9.4 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 3117.96 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 226.54 520 ASK Academy State Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 87.69 520 ASK Academy State Charter School 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 7441.61 520 ASK Academy State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 25576.95 520 ASK Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3555.23 520 ASK Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 511.56 520 ASK Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1463.46 520 ASK Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 342.26 520 ASK Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2709.06 520 ASK Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 520 ASK Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 146.64 520 ASK Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 25.44 520 ASK Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 78.3 520 ASK Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 2.3 520 ASK Academy State Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 9708.75 520 ASK Academy State Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 7747.93 520 ASK Academy State Charter School 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 1545.53 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 18544.61 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 20596.17 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 19950.99 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 8144.53 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 1171.9 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 3531.34 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 825.9 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 2275.62 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 68.22 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 180.36 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 34.5 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 185.76 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 55.79 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 11.13 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 300 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 1785 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 478.98 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 56113 Software 0 No Job Class 875 520 ASK Academy State Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 3180.33 520 ASK Academy State Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 31473.86 520 ASK Academy State Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 158.04 520 ASK Academy State Charter School 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 184.01 520 ASK Academy State Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 14633.84 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 5492.34 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 763.42 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 109.83 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 340.55 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 79.66 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 18.13 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 2.3 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 482.5 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 9793.53 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 122.72 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 777.14 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 3478.54 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 60343.32 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54620 Rental - Equipment and Vehicles 0 No Job Class 3098.61 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 47728 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 10344.5 520 ASK Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 5140.58 520 ASK Academy State Charter School 23000 Non-Instructional Support 1000 Instruction 53711 Other Charges 0 No Job Class 261 520 ASK Academy State Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1794.98 520 ASK Academy State Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 8721.15 520 ASK Academy State Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 1212.25 520 ASK Academy State Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 174.4 520 ASK Academy State Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 459.74 520 ASK Academy State Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 107.51 520 ASK Academy State Charter School 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1817.92 520 ASK Academy State Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 9.4 520 ASK Academy State Charter School 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 97.76 520 ASK Academy State Charter School 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 16.96 520 ASK Academy State Charter School 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 26.3 520 ASK Academy State Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 28.8 520 ASK Academy State Charter School 24101 Title I - ESEA 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 2.3 520 ASK Academy State Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 10759.92 520 ASK Academy State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 576.9 520 ASK Academy State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 80.2 520 ASK Academy State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 11.55 520 ASK Academy State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 34.49 520 ASK Academy State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 8.07 520 ASK Academy State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 29.7 520 ASK Academy State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52312 Life 0 No Job Class 0.44 520 ASK Academy State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52313 Dental 0 No Job Class 1.48 520 ASK Academy State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 1.9 520 ASK Academy State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 0.11 520 ASK Academy State Charter School 31200 Public School Capital Outlay 4000 Capital Outlay 54610 Rental - Land and Buildings 0 No Job Class 73382.49 520 ASK Academy State Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 15.82 520 ASK Academy State Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 35000 520 ASK Academy State Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 68445.5 520 ASK Academy State Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 1109.34 64 Aztec School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 683442.46 64 Aztec School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 176711.06 64 Aztec School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 60396.42 64 Aztec School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 68603.52 64 Aztec School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 18184.38 64 Aztec School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 605.07 64 Aztec School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 25862.48 64 Aztec School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 3167.5 64 Aztec School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 30272.36 64 Aztec School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 14055.24 64 Aztec School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 5761.8 64 Aztec School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 13339.02 64 Aztec School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 1018.74 64 Aztec School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 63.75 64 Aztec School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 93.24 64 Aztec School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 27975.47 64 Aztec School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 1066.62 64 Aztec School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 184.89 64 Aztec School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 151877.27 64 Aztec School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 21853.34 64 Aztec School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 64838.55 64 Aztec School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 15164.06 64 Aztec School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 125665.52 64 Aztec School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 714.44 64 Aztec School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 6851.47 64 Aztec School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 1331.36 64 Aztec School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 421.6 64 Aztec School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 82888.53 64 Aztec School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1040.06 64 Aztec School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 2917.54 64 Aztec School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 345 64 Aztec School District 11000 Operational 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 875.3 64 Aztec School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 1923.86 64 Aztec School District 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 67.51 64 Aztec School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 2310.29 64 Aztec School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 14321.25 64 Aztec School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 76580.98 64 Aztec School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 16095.39 64 Aztec School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 200.73 64 Aztec School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3187.5 64 Aztec School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 6907.5 64 Aztec School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 388.89 64 Aztec School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 3032.55 64 Aztec School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1215 Registered Nurses 95.37 64 Aztec School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 14802 64 Aztec School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 2129.84 64 Aztec School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 6034.1 64 Aztec School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1411.21 64 Aztec School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 13018.9 64 Aztec School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 64.17 64 Aztec School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 684.21 64 Aztec School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 109.16 64 Aztec School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 73.3 64 Aztec School District 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 7256.11 64 Aztec School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 73.31 64 Aztec School District 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 24910.41 64 Aztec School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 32168.47 64 Aztec School District 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 8226.46 64 Aztec School District 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 3910.65 64 Aztec School District 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 11711.87 64 Aztec School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 468.52 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 16227.43 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 10459.38 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 3442.5 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 2236.47 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1212 Library/Media Specialists 63.75 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 873.42 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 4629.17 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 666.05 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1902.17 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 444.86 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 4990.11 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 25.58 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 227.47 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 59.32 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 23.08 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 2319.38 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 29.57 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 56113 Software 0 No Job Class 2357.1 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 56114 Library And Audio-Visual 0 No Job Class 3848.11 64 Aztec School District 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class -1467.64 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 24834.4 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7801.45 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 165 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 4559.33 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 656.04 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1916.88 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 448.3 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2697.08 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 11.8 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 118.65 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 9.4 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 12.85 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1417.42 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 8.6 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 497.66 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 18733.13 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 5949.9 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 4247.18 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 47.41 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 2350.9 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 891.76 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 262.81 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 3655 64 Aztec School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 474.6 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 152120.76 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 58563.33 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 3833.32 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 85.04 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 29829.77 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 4292.07 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 11935.76 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 2791.3 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 35333.52 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 133.42 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 1775.12 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 343.12 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 134.84 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 11476.6 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 119.14 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 177.17 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 48.47 64 Aztec School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 1481.87 64 Aztec School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 44497.5 64 Aztec School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 19125 64 Aztec School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 12585.1 64 Aztec School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 27243.1 64 Aztec School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 35931.25 64 Aztec School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1220 Business Office Support 1456.9 64 Aztec School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 19576.72 64 Aztec School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 2816.75 64 Aztec School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 8001.7 64 Aztec School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 1871.44 64 Aztec School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 16952.77 64 Aztec School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 65.43 64 Aztec School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 1079.81 64 Aztec School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 194.3 64 Aztec School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 84.5 64 Aztec School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 6615.98 64 Aztec School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 48.54 64 Aztec School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 2284.68 64 Aztec School District 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 972.82 64 Aztec School District 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 222.47 64 Aztec School District 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 3550.9 64 Aztec School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 10472.82 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1113 Administrative Associates 18062.5 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 63073.94 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 90091.4 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 2581.42 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 1287.31 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 24237.75 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 3405.02 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 9995.76 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 2337.66 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 24153.34 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 177 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 1380.21 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 317.08 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 59.8 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 7241.4 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 129.21 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 1177.64 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 62739.09 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 26544.27 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 21979.11 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 693432 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 493.9 64 Aztec School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 4238.05 64 Aztec School District 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 5039.31 64 Aztec School District 11000 Operational 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 339.68 64 Aztec School District 11000 Operational 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 48.87 64 Aztec School District 11000 Operational 2700 Student Transportation 52210 FICA Payments 0 No Job Class 291.92 64 Aztec School District 11000 Operational 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 68.26 64 Aztec School District 11000 Operational 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 868.78 64 Aztec School District 11000 Operational 2700 Student Transportation 52312 Life 0 No Job Class 1.18 64 Aztec School District 11000 Operational 2700 Student Transportation 52313 Dental 0 No Job Class 38.9 64 Aztec School District 11000 Operational 2700 Student Transportation 52314 Vision 0 No Job Class 7.86 64 Aztec School District 11000 Operational 2700 Student Transportation 52315 Disability 0 No Job Class 1.82 64 Aztec School District 11000 Operational 2700 Student Transportation 52710 Workers Compensation Premium 0 No Job Class 9.21 64 Aztec School District 11000 Operational 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 20.77 64 Aztec School District 11000 Operational 2700 Student Transportation 54313 Maintenance & Repair - Vehicles 0 No Job Class 1257.15 64 Aztec School District 11000 Operational 2700 Student Transportation 55915 Other Contract Services 0 No Job Class -4658.9 64 Aztec School District 11000 Operational 2700 Student Transportation 56211 Gasoline 0 No Job Class 3188.58 64 Aztec School District 11000 Operational 3300 Community Services Operations 51300 Additional Compensation 1621 Summer School/After School 5245 64 Aztec School District 11000 Operational 3300 Community Services Operations 52111 Educational Retirement 0 No Job Class 729.06 64 Aztec School District 11000 Operational 3300 Community Services Operations 52112 ERA - Retiree Health 0 No Job Class 104.93 64 Aztec School District 11000 Operational 3300 Community Services Operations 52210 FICA Payments 0 No Job Class 309.71 64 Aztec School District 11000 Operational 3300 Community Services Operations 52220 Medicare Payments 0 No Job Class 72.44 64 Aztec School District 11000 Operational 3300 Community Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 4.81 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 15937.5 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6551.61 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1611 Substitutes-Sick Leave 1133 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 27736.6 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 37008.34 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 8791.32 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 13214.88 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 1880.23 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 5344.67 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 1250.04 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 23057.11 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 139.47 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 1217.76 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 231.59 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 52315 Disability 0 No Job Class 53.94 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 52710 Workers Compensation Premium 0 No Job Class 5242.69 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 148.18 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 53330 Professional Development 0 No Job Class 470.09 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 1093.09 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 602.64 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 56113 Software 0 No Job Class 2120.26 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 580.07 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 56211 Gasoline 0 No Job Class 3312.83 64 Aztec School District 13000 Pupil Transportation 2700 Student Transportation 56216 Maintenance Supplies/Parts 0 No Job Class 4556.85 64 Aztec School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 13764.7 64 Aztec School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 670.67 64 Aztec School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56113 Software 0 No Job Class 85 64 Aztec School District 21000 Food Services 3100 Food Services Operations 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 8201.57 64 Aztec School District 21000 Food Services 3100 Food Services Operations 54313 Maintenance & Repair - Vehicles 0 No Job Class 1517.95 64 Aztec School District 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 214928.4 64 Aztec School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 524 64 Aztec School District 22000 Athletics 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 2076 64 Aztec School District 22000 Athletics 1000 Instruction 52111 Educational Retirement 0 No Job Class 250.33 64 Aztec School District 22000 Athletics 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 36.01 64 Aztec School District 22000 Athletics 1000 Instruction 52210 FICA Payments 0 No Job Class 119.58 64 Aztec School District 22000 Athletics 1000 Instruction 52220 Medicare Payments 0 No Job Class 27.92 64 Aztec School District 22000 Athletics 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 13.16 64 Aztec School District 22000 Athletics 1000 Instruction 53330 Professional Development 0 No Job Class 199.54 64 Aztec School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 7000 64 Aztec School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 7490.95 64 Aztec School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 5676.4 64 Aztec School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 12881.28 64 Aztec School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 1956.25 64 Aztec School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 1957.74 64 Aztec School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 2202.49 64 Aztec School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 296.79 64 Aztec School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 811.24 64 Aztec School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 189.71 64 Aztec School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 6075.68 64 Aztec School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 14.16 64 Aztec School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 286.65 64 Aztec School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 51.33 64 Aztec School District 24101 Title I - ESEA 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 1640.06 64 Aztec School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 17.2 64 Aztec School District 24101 Title I - ESEA 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 828.52 64 Aztec School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1621 Summer School/After School 5654 64 Aztec School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 26753.53 64 Aztec School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 4409.95 64 Aztec School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 634.51 64 Aztec School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 1947.33 64 Aztec School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 455.45 64 Aztec School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2637.94 64 Aztec School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 47.43 64 Aztec School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 344.19 64 Aztec School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 52.23 64 Aztec School District 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class -3.9 64 Aztec School District 24106 Entitlement IDEA-B 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 2694.09 64 Aztec School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 57.32 64 Aztec School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1691.75 64 Aztec School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 2214 64 Aztec School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 279.9 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 11921.25 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5340.16 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 510 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2470.21 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 355.45 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1081.05 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 252.81 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 721.02 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52312 Life 0 No Job Class 10.74 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52313 Dental 0 No Job Class 32.92 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52314 Vision 0 No Job Class 25.04 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52315 Disability 0 No Job Class 9 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 1370.74 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 9.09 64 Aztec School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 570.24 64 Aztec School District 24106 Entitlement IDEA-B 2700 Student Transportation 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 3733.2 64 Aztec School District 24106 Entitlement IDEA-B 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 1824.78 64 Aztec School District 24106 Entitlement IDEA-B 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 652.35 64 Aztec School District 24106 Entitlement IDEA-B 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 111.18 64 Aztec School District 24106 Entitlement IDEA-B 2700 Student Transportation 52210 FICA Payments 0 No Job Class 173.71 64 Aztec School District 24106 Entitlement IDEA-B 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 40.63 64 Aztec School District 24106 Entitlement IDEA-B 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 7367.66 64 Aztec School District 24106 Entitlement IDEA-B 2700 Student Transportation 52312 Life 0 No Job Class 16.29 64 Aztec School District 24106 Entitlement IDEA-B 2700 Student Transportation 52313 Dental 0 No Job Class 347.67 64 Aztec School District 24106 Entitlement IDEA-B 2700 Student Transportation 52314 Vision 0 No Job Class 63.66 64 Aztec School District 24106 Entitlement IDEA-B 2700 Student Transportation 52315 Disability 0 No Job Class 1.41 64 Aztec School District 24106 Entitlement IDEA-B 2700 Student Transportation 52710 Workers Compensation Premium 0 No Job Class 618.04 64 Aztec School District 24106 Entitlement IDEA-B 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 19.78 64 Aztec School District 24109 Preschool IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 30.3 64 Aztec School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 2089.68 64 Aztec School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 376.53 64 Aztec School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 342.81 64 Aztec School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 49.32 64 Aztec School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 145.77 64 Aztec School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 34.1 64 Aztec School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 164.63 64 Aztec School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52312 Life 0 No Job Class 1.2 64 Aztec School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52313 Dental 0 No Job Class 8.25 64 Aztec School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52314 Vision 0 No Job Class 1.92 64 Aztec School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52315 Disability 0 No Job Class 3.81 64 Aztec School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.39 64 Aztec School District 24174 Carl D Perkins Secondary - Current 1000 Instruction 53330 Professional Development 0 No Job Class -11.18 64 Aztec School District 25131 Johnson O'Malley 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 653.48 64 Aztec School District 25131 Johnson O'Malley 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 90.84 64 Aztec School District 25131 Johnson O'Malley 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 13.08 64 Aztec School District 25131 Johnson O'Malley 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 35.74 64 Aztec School District 25131 Johnson O'Malley 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 8.34 64 Aztec School District 25131 Johnson O'Malley 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 112.4 64 Aztec School District 25131 Johnson O'Malley 2100 Support Services-Students 52312 Life 0 No Job Class 0.68 64 Aztec School District 25131 Johnson O'Malley 2100 Support Services-Students 52313 Dental 0 No Job Class 2.28 64 Aztec School District 25131 Johnson O'Malley 2100 Support Services-Students 52314 Vision 0 No Job Class 1.04 64 Aztec School District 25131 Johnson O'Malley 2100 Support Services-Students 52315 Disability 0 No Job Class 1.08 64 Aztec School District 25131 Johnson O'Malley 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.6 64 Aztec School District 25131 Johnson O'Malley 2100 Support Services-Students 55818 Other Travel - Non-Employees 0 No Job Class 250 64 Aztec School District 25131 Johnson O'Malley 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 1579.17 64 Aztec School District 25184 Indian Ed Formula Grant 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 2256.24 64 Aztec School District 25184 Indian Ed Formula Grant 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 3744.21 64 Aztec School District 25184 Indian Ed Formula Grant 1000 Instruction 52111 Educational Retirement 0 No Job Class 834.06 64 Aztec School District 25184 Indian Ed Formula Grant 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 120.03 64 Aztec School District 25184 Indian Ed Formula Grant 1000 Instruction 52210 FICA Payments 0 No Job Class 354.99 64 Aztec School District 25184 Indian Ed Formula Grant 1000 Instruction 52220 Medicare Payments 0 No Job Class 83.03 64 Aztec School District 25184 Indian Ed Formula Grant 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 600.36 64 Aztec School District 25184 Indian Ed Formula Grant 1000 Instruction 52312 Life 0 No Job Class 7.08 64 Aztec School District 25184 Indian Ed Formula Grant 1000 Instruction 52313 Dental 0 No Job Class 27.24 64 Aztec School District 25184 Indian Ed Formula Grant 1000 Instruction 52314 Vision 0 No Job Class 11.16 64 Aztec School District 25184 Indian Ed Formula Grant 1000 Instruction 52315 Disability 0 No Job Class 1.68 64 Aztec School District 25184 Indian Ed Formula Grant 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 418.08 64 Aztec School District 25184 Indian Ed Formula Grant 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 8.6 64 Aztec School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 2893.96 64 Aztec School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 402.24 64 Aztec School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 57.88 64 Aztec School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 158.24 64 Aztec School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 37.02 64 Aztec School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 497.76 64 Aztec School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52312 Life 0 No Job Class 2.92 64 Aztec School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52313 Dental 0 No Job Class 10.16 64 Aztec School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52314 Vision 0 No Job Class 4.68 64 Aztec School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52315 Disability 0 No Job Class 4.76 64 Aztec School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 252.76 64 Aztec School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.67 64 Aztec School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 956.25 64 Aztec School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 132.91 64 Aztec School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 19.14 64 Aztec School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 54.31 64 Aztec School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 12.71 64 Aztec School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 113.17 64 Aztec School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52312 Life 0 No Job Class 0.29 64 Aztec School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52313 Dental 0 No Job Class 6.1 64 Aztec School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52314 Vision 0 No Job Class 1.06 64 Aztec School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 828.52 64 Aztec School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.22 64 Aztec School District 26200 Conoco / Phillips School Grants 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 24.07 64 Aztec School District 27113 Adoption IM Math and Arts 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 154.38 64 Aztec School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 1200 64 Aztec School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 1324.67 64 Aztec School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52111 Educational Retirement 0 No Job Class 120.04 64 Aztec School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 17.16 64 Aztec School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52210 FICA Payments 0 No Job Class 151.87 64 Aztec School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52220 Medicare Payments 0 No Job Class 35.47 64 Aztec School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 368.21 64 Aztec School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 9.24 64 Aztec School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 9825.03 64 Aztec School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 386.82 64 Aztec School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1419.45 64 Aztec School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 204.24 64 Aztec School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 612.27 64 Aztec School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 143.2 64 Aztec School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 462.33 64 Aztec School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52312 Life 0 No Job Class 5.37 64 Aztec School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52313 Dental 0 No Job Class 35.61 64 Aztec School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52314 Vision 0 No Job Class 7.2 64 Aztec School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 530 64 Aztec School District 27114 New Mexico Reads to Lead K-3 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 6.51 64 Aztec School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 15569.28 64 Aztec School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 4787.88 64 Aztec School District 27149 PreK Initiative 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 392.41 64 Aztec School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 2884.17 64 Aztec School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 415 64 Aztec School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 1197.34 64 Aztec School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 280.02 64 Aztec School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2379.47 64 Aztec School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 18.88 64 Aztec School District 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 190 64 Aztec School District 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 33.85 64 Aztec School District 27149 PreK Initiative 1000 Instruction 52315 Disability 0 No Job Class 5.06 64 Aztec School District 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 23.99 64 Aztec School District 27149 PreK Initiative 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 28.48 64 Aztec School District 27149 PreK Initiative 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 1038.52 64 Aztec School District 27149 PreK Initiative 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 144.38 64 Aztec School District 27149 PreK Initiative 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 20.78 64 Aztec School District 27149 PreK Initiative 2700 Student Transportation 52210 FICA Payments 0 No Job Class 52.57 64 Aztec School District 27149 PreK Initiative 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 12.3 64 Aztec School District 27149 PreK Initiative 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 2.71 64 Aztec School District 27150 Indian Education Act 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 2256.27 64 Aztec School District 27150 Indian Education Act 1000 Instruction 52111 Educational Retirement 0 No Job Class 313.62 64 Aztec School District 27150 Indian Education Act 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 45.12 64 Aztec School District 27150 Indian Education Act 1000 Instruction 52210 FICA Payments 0 No Job Class 139.89 64 Aztec School District 27150 Indian Education Act 1000 Instruction 52220 Medicare Payments 0 No Job Class 32.73 64 Aztec School District 27150 Indian Education Act 1000 Instruction 52312 Life 0 No Job Class 1.77 64 Aztec School District 27150 Indian Education Act 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.15 64 Aztec School District 27168 After School Enrichment Program 3300 Community Services Operations 51300 Additional Compensation 1621 Summer School/After School 3702.38 64 Aztec School District 27168 After School Enrichment Program 3300 Community Services Operations 52210 FICA Payments 0 No Job Class 229.55 64 Aztec School District 27168 After School Enrichment Program 3300 Community Services Operations 52220 Medicare Payments 0 No Job Class 53.66 64 Aztec School District 27168 After School Enrichment Program 3300 Community Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 51.6 64 Aztec School District 27183 NM Grown FVV 3100 Food Services Operations 56116 Food 0 No Job Class 2129 64 Aztec School District 27189 College Counselor Initiative 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 485.96 64 Aztec School District 28144 Medicaid HSD 1000 Instruction 55915 Other Contract Services 0 No Job Class 12075.74 64 Aztec School District 28144 Medicaid HSD 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 28849.94 64 Aztec School District 28144 Medicaid HSD 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 8064.12 64 Aztec School District 28144 Medicaid HSD 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1120.92 64 Aztec School District 28144 Medicaid HSD 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 161.31 64 Aztec School District 28144 Medicaid HSD 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 410.01 64 Aztec School District 28144 Medicaid HSD 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 95.88 64 Aztec School District 28144 Medicaid HSD 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3059.22 64 Aztec School District 28144 Medicaid HSD 2100 Support Services-Students 52312 Life 0 No Job Class 14.16 64 Aztec School District 28144 Medicaid HSD 2100 Support Services-Students 52313 Dental 0 No Job Class 348.33 64 Aztec School District 28144 Medicaid HSD 2100 Support Services-Students 52314 Vision 0 No Job Class 44.55 64 Aztec School District 28144 Medicaid HSD 2100 Support Services-Students 52315 Disability 0 No Job Class 3.66 64 Aztec School District 28144 Medicaid HSD 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 582.25 64 Aztec School District 28144 Medicaid HSD 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 15.28 64 Aztec School District 28144 Medicaid HSD 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 979.02 64 Aztec School District 28144 Medicaid HSD 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 7114.25 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 21836.92 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 1650.64 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 595 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 3347.47 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 481.66 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1416.09 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 331.2 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 2106.19 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 52312 Life 0 No Job Class 12.16 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 52313 Dental 0 No Job Class 65.87 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 52314 Vision 0 No Job Class 19.65 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 52315 Disability 0 No Job Class 50.57 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 237.45 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 11.1 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 25.69 64 Aztec School District 28144 Medicaid HSD 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 385.7 64 Aztec School District 28144 Medicaid HSD 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1623 Crosswalk Guards 342 64 Aztec School District 28144 Medicaid HSD 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 21.2 64 Aztec School District 28144 Medicaid HSD 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 4.96 64 Aztec School District 28144 Medicaid HSD 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 64 Aztec School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 74783.29 64 Aztec School District 31100 Bond Building 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 24910.74 64 Aztec School District 31700 Capital Improvements SB-9 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 51663.61 64 Aztec School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 250.76 64 Aztec School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 53330 Professional Development 0 No Job Class 2326.46 64 Aztec School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 111025.27 64 Aztec School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 156961.47 64 Aztec School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 49202.59 64 Aztec School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 30384.46 64 Aztec School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3026.35 64 Aztec School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 1389.04 64 Aztec School District 41000 Debt Services 5000 Debt Service 53414 Other Services 0 No Job Class 458.46 64 Aztec School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 4750000 64 Aztec School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 420790.42 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 58161.39 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 10602.39 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 400 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 1130 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 4134.27 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 4204.62 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 144 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 268.32 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 9991.32 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1541.7 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 3977.87 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1083.73 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 7412.64 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 37.26 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 341.57 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 81.89 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 26.48 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 46.2 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 12524 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 76.26 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1806.07 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 92.95 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 3451.92 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 960 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2100 Support Services-Students 55914 Contracts - Interagency 0 No Job Class 182.92 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 19.87 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 904.37 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 56.07 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 13.11 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2200 Support Services-Instruction 52500 Unemployment Compensation 0 No Job Class 2.97 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.37 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 1980 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 14327.52 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 1991.52 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 286.56 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 816.58 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 190.96 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1653.46 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 5.13 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 67.89 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 13.77 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.98 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 30 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 493.01 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 100 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2300 Support Services-General Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1260.63 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 10642.34 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 4554.52 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 653.63 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2203.22 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 317.02 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 578.87 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 224.51 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 245.39 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 5.99 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 28.29 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 7.5 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 5.58 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 17.19 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 7.69 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 1040.07 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 445.83 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 18124.72 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 48 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 9487.63 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 2673.76 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 703.83 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1588.91 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 28272.51 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54620 Rental - Equipment and Vehicles 0 No Job Class 1275.43 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 15657 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 828.8 64 Aztec 1 Mosaic Academy Charter Charter School 11000 Operational 2700 Student Transportation 55914 Contracts - Interagency 0 No Job Class 204 64 Aztec 1 Mosaic Academy Charter Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 230.04 64 Aztec 1 Mosaic Academy Charter Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56113 Software 0 No Job Class 6020 64 Aztec 1 Mosaic Academy Charter Charter School 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 422.68 64 Aztec 1 Mosaic Academy Charter Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 26.21 64 Aztec 1 Mosaic Academy Charter Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 6.13 64 Aztec 1 Mosaic Academy Charter Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 3817.86 64 Aztec 1 Mosaic Academy Charter Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 530.7 64 Aztec 1 Mosaic Academy Charter Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 76.37 64 Aztec 1 Mosaic Academy Charter Charter School 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 226.88 64 Aztec 1 Mosaic Academy Charter Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 53.07 64 Aztec 1 Mosaic Academy Charter Charter School 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 413.76 64 Aztec 1 Mosaic Academy Charter Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 4.72 64 Aztec 1 Mosaic Academy Charter Charter School 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 39.48 64 Aztec 1 Mosaic Academy Charter Charter School 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 14.98 64 Aztec 1 Mosaic Academy Charter Charter School 24106 Entitlement IDEA-B 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 12.61 64 Aztec 1 Mosaic Academy Charter Charter School 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 8.6 64 Aztec 1 Mosaic Academy Charter Charter School 24106 Entitlement IDEA-B 1000 Instruction 56113 Software 0 No Job Class 987 64 Aztec 1 Mosaic Academy Charter Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 79.82 64 Aztec 1 Mosaic Academy Charter Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 11.09 64 Aztec 1 Mosaic Academy Charter Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1.6 64 Aztec 1 Mosaic Academy Charter Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 4.95 64 Aztec 1 Mosaic Academy Charter Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 1.16 64 Aztec 1 Mosaic Academy Charter Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 0.26 64 Aztec 1 Mosaic Academy Charter Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 14.62 64 Aztec 1 Mosaic Academy Charter Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 1985.22 64 Aztec 1 Mosaic Academy Charter Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1469.97 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 889356.51 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 195026.64 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 80604.59 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 22746.18 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 62666.42 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 69869.2 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 5617.13 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 352.5 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 4392.5 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 7267.01 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1618 Athletics Salaries 40742.06 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1622 Bus Drivers 1572.06 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 5484.93 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 25428.38 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 3312.96 87 Belen School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 9390.01 87 Belen School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1414 Teachers-Preschool (exclude Special Ed) 1080 87 Belen School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1422 Teachers Special Education - Gifted 125 87 Belen School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 1300 87 Belen School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 2493.05 87 Belen School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 387.36 87 Belen School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1714 Instructional Assistants Preschool 221.34 87 Belen School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 193441.94 87 Belen School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 27847.16 87 Belen School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 82170.78 87 Belen School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 19217.59 87 Belen School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 147686.64 87 Belen School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 1824.44 87 Belen School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 7895.29 87 Belen School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 1230.41 87 Belen School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 488.7 87 Belen School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 5400 87 Belen School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 1287.5 87 Belen School District 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 221.57 87 Belen School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 5123.96 87 Belen School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 6570.64 87 Belen School District 11000 Operational 1000 Instruction 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 4976 87 Belen School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 23961.2 87 Belen School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 21316.06 87 Belen School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 88.13 87 Belen School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 6283.08 87 Belen School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 904.07 87 Belen School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2548 87 Belen School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 595.88 87 Belen School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 5615.5 87 Belen School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 59.95 87 Belen School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 362.81 87 Belen School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 65.35 87 Belen School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 9.21 87 Belen School District 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 40367.51 87 Belen School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 84330.95 87 Belen School District 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 42686.74 87 Belen School District 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 43953.84 87 Belen School District 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 19214.64 87 Belen School District 11000 Operational 2100 Support Services-Students 53216 Audiologists - Contracted 0 No Job Class 1983.38 87 Belen School District 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 4586.46 87 Belen School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 15990.69 87 Belen School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 1728.9 87 Belen School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 12453.84 87 Belen School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 15499.53 87 Belen School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 16666.11 87 Belen School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 380 87 Belen School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 6442.39 87 Belen School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 926.92 87 Belen School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 2652.23 87 Belen School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 620.3 87 Belen School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 5762.37 87 Belen School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 108.51 87 Belen School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 380.46 87 Belen School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 64.77 87 Belen School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 19.04 87 Belen School District 11000 Operational 2200 Support Services-Instruction 56113 Software 0 No Job Class 26975 87 Belen School District 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 591.68 87 Belen School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 27498.51 87 Belen School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 45170.28 87 Belen School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 7296.96 87 Belen School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 45984.6 87 Belen School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1611 Substitutes-Sick Leave 33.75 87 Belen School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1800 Board Members 3515 87 Belen School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 570 87 Belen School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 17586.36 87 Belen School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 2530.51 87 Belen School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 7532.52 87 Belen School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 1761.76 87 Belen School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 11846.2 87 Belen School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 153.78 87 Belen School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 712.38 87 Belen School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 136.5 87 Belen School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 38.87 87 Belen School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 2269.49 87 Belen School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 16229.21 87 Belen School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 10890.64 87 Belen School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 104.29 87 Belen School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 5735.18 87 Belen School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 1343.15 87 Belen School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 33562.49 87 Belen School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 9493.86 87 Belen School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 200296.86 87 Belen School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 77469.46 87 Belen School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1611 Substitutes-Sick Leave 60 87 Belen School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 7414.75 87 Belen School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 245.58 87 Belen School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 37476.31 87 Belen School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 5443.96 87 Belen School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 16831 87 Belen School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 3936.24 87 Belen School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 23477.7 87 Belen School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 445.19 87 Belen School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 1035.91 87 Belen School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 262.3 87 Belen School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 75.55 87 Belen School District 11000 Operational 2400 Support Services-School Administration 54620 Rental - Equipment and Vehicles 0 No Job Class 2805.92 87 Belen School District 11000 Operational 2400 Support Services-School Administration 54630 Rental - Computers and Related Equipment 0 No Job Class 7885.77 87 Belen School District 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 7398.4 87 Belen School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 2822.74 87 Belen School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1114 Administrative Assistants 19301.52 87 Belen School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 21184.62 87 Belen School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 39618.62 87 Belen School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 43054.38 87 Belen School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1616 Warehouse/Delivery 12655.77 87 Belen School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1220 Business Office Support 1366.17 87 Belen School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1616 Warehouse/Delivery 289.34 87 Belen School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 19151.79 87 Belen School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 2755.62 87 Belen School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 8051.59 87 Belen School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 1883.06 87 Belen School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 11143.96 87 Belen School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 206.8 87 Belen School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 713 87 Belen School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 167.56 87 Belen School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 36.8 87 Belen School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 1609.02 87 Belen School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 1867.97 87 Belen School District 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 55945.76 87 Belen School District 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 9705 87 Belen School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 966.05 87 Belen School District 11000 Operational 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 373.32 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5848.86 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1219 Duty Personnel 2124.28 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1611 Substitutes-Sick Leave 288.75 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1612 Substitutes-Other Leave 2254.58 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 127342.98 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 168898.24 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1623 Crosswalk Guards 21586.07 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1615 Custodial 157.59 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1623 Crosswalk Guards 354.08 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 692.28 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1219 Duty Personnel 1395.01 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 602.24 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1623 Crosswalk Guards 46 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 44860.31 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 6454.87 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 18913.06 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 4423.42 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 43001.77 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 850.46 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 2088.86 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 381.35 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 437273 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 166.47 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 53330 Professional Development 0 No Job Class 479.92 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 412.03 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 8201.84 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 258.08 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 247810.46 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 3283.45 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 86870.83 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 14043.73 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 54620 Rental - Equipment and Vehicles 0 No Job Class 210 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 1073366 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 55813 Employee Travel - Non-Teachers 0 No Job Class 41.82 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 62666.56 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 75466.06 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 11411.79 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 56212 Diesel Fuel 0 No Job Class 723.29 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 56215 Tires/Tubes 0 No Job Class 583.69 87 Belen School District 11000 Operational 2600 Operation & Maintenance of Plant 56216 Maintenance Supplies/Parts 0 No Job Class 28791.37 87 Belen School District 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1114 Administrative Assistants 16947.66 87 Belen School District 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6335.25 87 Belen School District 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 11246.8 87 Belen School District 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 1048.05 87 Belen School District 11000 Operational 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 1157.13 87 Belen School District 11000 Operational 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 5026.67 87 Belen School District 11000 Operational 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 723.26 87 Belen School District 11000 Operational 2700 Student Transportation 52210 FICA Payments 0 No Job Class 2209.84 87 Belen School District 11000 Operational 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 516.84 87 Belen School District 11000 Operational 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 1278.43 87 Belen School District 11000 Operational 2700 Student Transportation 52312 Life 0 No Job Class 50.7 87 Belen School District 11000 Operational 2700 Student Transportation 52313 Dental 0 No Job Class 146.34 87 Belen School District 11000 Operational 2700 Student Transportation 52314 Vision 0 No Job Class 27.36 87 Belen School District 11000 Operational 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 15.23 87 Belen School District 11000 Operational 2700 Student Transportation 53711 Other Charges 0 No Job Class 116.96 87 Belen School District 11000 Operational 3300 Community Services Operations 51100 Salaries Expense 1620 Recreation 14123.1 87 Belen School District 11000 Operational 3300 Community Services Operations 51300 Additional Compensation 1620 Recreation 74271.68 87 Belen School District 11000 Operational 3300 Community Services Operations 52111 Educational Retirement 0 No Job Class 1963.14 87 Belen School District 11000 Operational 3300 Community Services Operations 52112 ERA - Retiree Health 0 No Job Class 282.48 87 Belen School District 11000 Operational 3300 Community Services Operations 52210 FICA Payments 0 No Job Class 5428.64 87 Belen School District 11000 Operational 3300 Community Services Operations 52220 Medicare Payments 0 No Job Class 1269.61 87 Belen School District 11000 Operational 3300 Community Services Operations 52311 Health and Medical Premiums 0 No Job Class 967.52 87 Belen School District 11000 Operational 3300 Community Services Operations 52312 Life 0 No Job Class 14.1 87 Belen School District 11000 Operational 3300 Community Services Operations 52313 Dental 0 No Job Class 49.02 87 Belen School District 11000 Operational 3300 Community Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 121.9 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 12136.37 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 7257.39 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1611 Substitutes-Sick Leave 989.5 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1612 Substitutes-Other Leave 1514.29 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 23747.42 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1615 Custodial 2203.44 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 59869.21 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1319 Special Ed Assistants (Non-Instructional) 595.07 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1614 Maintenance 879.98 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 1604.77 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 15195.15 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 2186.44 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 6193.57 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 1448.54 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 22455.53 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 363.53 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 1213.93 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 202.76 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 57.02 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 53330 Professional Development 0 No Job Class 2885.7 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 750 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 54620 Rental - Equipment and Vehicles 0 No Job Class 54 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 235 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 22075.99 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 2701.64 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 4506.52 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 56215 Tires/Tubes 0 No Job Class 2896.08 87 Belen School District 13000 Pupil Transportation 2700 Student Transportation 56216 Maintenance Supplies/Parts 0 No Job Class 12293.57 87 Belen School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 4611.08 87 Belen School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 4726.77 87 Belen School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1114 Administrative Assistants 17065.2 87 Belen School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 15387.04 87 Belen School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1612 Substitutes-Other Leave 1003.75 87 Belen School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1615 Custodial 6945.23 87 Belen School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1616 Warehouse/Delivery 12613.38 87 Belen School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 70543.15 87 Belen School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1616 Warehouse/Delivery 44.37 87 Belen School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 26547.06 87 Belen School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 18912.49 87 Belen School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 2773.58 87 Belen School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 8768.96 87 Belen School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 2050.88 87 Belen School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 17552.18 87 Belen School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 468.62 87 Belen School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 839.23 87 Belen School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 149.16 87 Belen School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 160.51 87 Belen School District 21000 Food Services 3100 Food Services Operations 53330 Professional Development 0 No Job Class 5459.37 87 Belen School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 329 87 Belen School District 21000 Food Services 3100 Food Services Operations 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 4924.04 87 Belen School District 21000 Food Services 3100 Food Services Operations 55813 Employee Travel - Non-Teachers 0 No Job Class 332.1 87 Belen School District 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 7684.66 87 Belen School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 91848.44 87 Belen School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 12721.21 87 Belen School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 15.74 87 Belen School District 21000 Food Services 3100 Food Services Operations 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 10334.6 87 Belen School District 22000 Athletics 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 321.75 87 Belen School District 22000 Athletics 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 74.25 87 Belen School District 22000 Athletics 1000 Instruction 52111 Educational Retirement 0 No Job Class 55.05 87 Belen School District 22000 Athletics 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 7.92 87 Belen School District 22000 Athletics 1000 Instruction 52210 FICA Payments 0 No Job Class 23.66 87 Belen School District 22000 Athletics 1000 Instruction 52220 Medicare Payments 0 No Job Class 5.52 87 Belen School District 22000 Athletics 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class -0.44 87 Belen School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 10552 87 Belen School District 22000 Athletics 1000 Instruction 55817 Student Travel 0 No Job Class 1020.52 87 Belen School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 24388.03 87 Belen School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2677.33 87 Belen School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 45538.53 87 Belen School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 1912.8 87 Belen School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 2820 87 Belen School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 2580 87 Belen School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 6057.5 87 Belen School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 8184.89 87 Belen School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1177.69 87 Belen School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 3535.6 87 Belen School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 826.9 87 Belen School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2273.05 87 Belen School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 47.91 87 Belen School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 85.62 87 Belen School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 19.7 87 Belen School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 18.54 87 Belen School District 24101 Title I - ESEA 1000 Instruction 53330 Professional Development 0 No Job Class 6800.05 87 Belen School District 24101 Title I - ESEA 1000 Instruction 55817 Student Travel 0 No Job Class 7000 87 Belen School District 24101 Title I - ESEA 1000 Instruction 55915 Other Contract Services 0 No Job Class 360 87 Belen School District 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 52731.74 87 Belen School District 24101 Title I - ESEA 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 19906 87 Belen School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 54755.93 87 Belen School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3665.61 87 Belen School District 24101 Title I - ESEA 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 3727.5 87 Belen School District 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 8624.73 87 Belen School District 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1240.93 87 Belen School District 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 3576.84 87 Belen School District 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 836.49 87 Belen School District 24101 Title I - ESEA 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 6314.63 87 Belen School District 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 69.34 87 Belen School District 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 246.66 87 Belen School District 24101 Title I - ESEA 2100 Support Services-Students 52314 Vision 0 No Job Class 37.42 87 Belen School District 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 23.12 87 Belen School District 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 11019.89 87 Belen School District 24101 Title I - ESEA 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1531.76 87 Belen School District 24101 Title I - ESEA 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 220.39 87 Belen School District 24101 Title I - ESEA 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 670.93 87 Belen School District 24101 Title I - ESEA 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 156.89 87 Belen School District 24101 Title I - ESEA 2200 Support Services-Instruction 52312 Life 0 No Job Class 26.82 87 Belen School District 24101 Title I - ESEA 2200 Support Services-Instruction 52313 Dental 0 No Job Class 132 87 Belen School District 24101 Title I - ESEA 2200 Support Services-Instruction 52314 Vision 0 No Job Class 22.92 87 Belen School District 24101 Title I - ESEA 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.37 87 Belen School District 24101 Title I - ESEA 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 24975.48 87 Belen School District 24101 Title I - ESEA 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3471.6 87 Belen School District 24101 Title I - ESEA 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 499.5 87 Belen School District 24101 Title I - ESEA 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1504.18 87 Belen School District 24101 Title I - ESEA 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 351.76 87 Belen School District 24101 Title I - ESEA 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1015.78 87 Belen School District 24101 Title I - ESEA 2300 Support Services-General Administration 52312 Life 0 No Job Class 19.74 87 Belen School District 24101 Title I - ESEA 2300 Support Services-General Administration 52313 Dental 0 No Job Class 46.68 87 Belen School District 24101 Title I - ESEA 2300 Support Services-General Administration 52314 Vision 0 No Job Class 9.42 87 Belen School District 24101 Title I - ESEA 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 3.22 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 31150.76 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 90 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 100.66 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 82.5 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 38356.56 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 2925 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 10450 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 125 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 6.56 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 4850.93 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 11816.89 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1700.32 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 5116.56 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 1196.59 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 10995.33 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 199.68 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 486.04 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 91.32 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 82.36 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 53330 Professional Development 0 No Job Class 250 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 55817 Student Travel 0 No Job Class 4210.62 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 55915 Other Contract Services 0 No Job Class 1324.5 87 Belen School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 995.05 87 Belen School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 5193.3 87 Belen School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1215 Registered Nurses 1020 87 Belen School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 863.64 87 Belen School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 124.21 87 Belen School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 351.34 87 Belen School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 82.17 87 Belen School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 728.51 87 Belen School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 7.02 87 Belen School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 48.15 87 Belen School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 8.31 87 Belen School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.26 87 Belen School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 2797.52 87 Belen School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 3851.52 87 Belen School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 12543.06 87 Belen School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1148.1 87 Belen School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1903.08 87 Belen School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 273.84 87 Belen School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 760.28 87 Belen School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 177.82 87 Belen School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 2031.58 87 Belen School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52312 Life 0 No Job Class 28.2 87 Belen School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52313 Dental 0 No Job Class 93.36 87 Belen School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52314 Vision 0 No Job Class 18.9 87 Belen School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 87 Belen School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 2142 87 Belen School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 297.72 87 Belen School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 42.84 87 Belen School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 120.22 87 Belen School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 28.1 87 Belen School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 270.92 87 Belen School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52312 Life 0 No Job Class 1.38 87 Belen School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52313 Dental 0 No Job Class 14.64 87 Belen School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52314 Vision 0 No Job Class 2.52 87 Belen School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.23 87 Belen School District 24106 Entitlement IDEA-B 2700 Student Transportation 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 1870.11 87 Belen School District 24106 Entitlement IDEA-B 2700 Student Transportation 51100 Salaries Expense 1612 Substitutes-Other Leave 8 87 Belen School District 24106 Entitlement IDEA-B 2700 Student Transportation 51300 Additional Compensation 1319 Special Ed Assistants (Non-Instructional) 2252.36 87 Belen School District 24106 Entitlement IDEA-B 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 2899.08 87 Belen School District 24106 Entitlement IDEA-B 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 720.35 87 Belen School District 24106 Entitlement IDEA-B 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 103.65 87 Belen School District 24106 Entitlement IDEA-B 2700 Student Transportation 52210 FICA Payments 0 No Job Class 420.06 87 Belen School District 24106 Entitlement IDEA-B 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 98.26 87 Belen School District 24106 Entitlement IDEA-B 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 612.68 87 Belen School District 24106 Entitlement IDEA-B 2700 Student Transportation 52312 Life 0 No Job Class 14.1 87 Belen School District 24106 Entitlement IDEA-B 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 25.62 87 Belen School District 24109 Preschool IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 136.97 87 Belen School District 24118 Fresh Fruit and Vegetables 3100 Food Services Operations 56116 Food 0 No Job Class 12888.84 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 18407.24 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 7495 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 94757.91 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 16645 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 6505 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1414 Teachers-Preschool (exclude Special Ed) 3725 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 1800 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 7380 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 25 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1714 Instructional Assistants Preschool 25 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 20338.54 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2926.41 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 9291.2 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 2172.94 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 9280.6 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52312 Life 0 No Job Class 99.15 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52313 Dental 0 No Job Class 485.74 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52314 Vision 0 No Job Class 84.28 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 96.87 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 11646 87 Belen School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 55915 Other Contract Services 0 No Job Class 3000 87 Belen School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 51300 Additional Compensation 1213 Library/Media Assistants 25 87 Belen School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 3.48 87 Belen School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 0.5 87 Belen School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1.55 87 Belen School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 0.36 87 Belen School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class -0.18 87 Belen School District 24162 Title I School Improvement 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 900 87 Belen School District 24162 Title I School Improvement 1000 Instruction 52111 Educational Retirement 0 No Job Class 125.11 87 Belen School District 24162 Title I School Improvement 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 18 87 Belen School District 24162 Title I School Improvement 1000 Instruction 52210 FICA Payments 0 No Job Class 49.78 87 Belen School District 24162 Title I School Improvement 1000 Instruction 52220 Medicare Payments 0 No Job Class 11.64 87 Belen School District 24174 Carl D Perkins Secondary - Current 1000 Instruction 56113 Software 0 No Job Class 1975.74 87 Belen School District 24174 Carl D Perkins Secondary - Current 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2803 87 Belen School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 10921 87 Belen School District 24176 Carl D Perkins Secondary - Redistribution 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 529 87 Belen School District 24189 Student Supp Academic Achievment Title IV 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 1971.23 87 Belen School District 24191 Title I - HS Redesign 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 825 87 Belen School District 24191 Title I - HS Redesign 1000 Instruction 52111 Educational Retirement 0 No Job Class 114.68 87 Belen School District 24191 Title I - HS Redesign 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 16.5 87 Belen School District 24191 Title I - HS Redesign 1000 Instruction 52210 FICA Payments 0 No Job Class 48.65 87 Belen School District 24191 Title I - HS Redesign 1000 Instruction 52220 Medicare Payments 0 No Job Class 11.38 87 Belen School District 24191 Title I - HS Redesign 1000 Instruction 53330 Professional Development 0 No Job Class 741.3 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 2512.5 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 450 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 375 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 1000 Instruction 51300 Additional Compensation 1414 Teachers-Preschool (exclude Special Ed) 150 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 300 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 75 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 150 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 525 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 1000 Instruction 52111 Educational Retirement 0 No Job Class 610.04 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 87.75 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 1000 Instruction 52210 FICA Payments 0 No Job Class 279.96 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 1000 Instruction 52220 Medicare Payments 0 No Job Class 65.56 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 78.36 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 4802.52 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 8388.45 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 6972.77 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 5830.83 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6991.74 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 75 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 51300 Additional Compensation 1215 Registered Nurses 3004.6 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 51300 Additional Compensation 1216 Health Assistants 2295.46 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 5015.5 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 721.63 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2250.65 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 526.44 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2722.65 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 52312 Life 0 No Job Class 65.79 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 190.86 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 52314 Vision 0 No Job Class 34.5 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 34.73 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 53330 Professional Development 0 No Job Class 1481.76 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 53711 Other Charges 0 No Job Class 300 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 8153.15 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 5946.04 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2550.19 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2200 Support Services-Instruction 51300 Additional Compensation 1213 Library/Media Assistants 98.63 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 13.71 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 1.97 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 6.12 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 1.43 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 7296.9 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 1014.24 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 145.92 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 420.94 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 98.44 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 598.2 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2300 Support Services-General Administration 52312 Life 0 No Job Class 7.02 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2300 Support Services-General Administration 52313 Dental 0 No Job Class 24.48 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2300 Support Services-General Administration 52314 Vision 0 No Job Class 5.64 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 1.15 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 150 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 20.86 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 3 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 9.3 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 2.18 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1623 Crosswalk Guards 75 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 10.43 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 1.5 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 4.65 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 1.09 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2700 Student Transportation 51300 Additional Compensation 1319 Special Ed Assistants (Non-Instructional) 149.94 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 670.45 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 93.19 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 13.41 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2700 Student Transportation 52210 FICA Payments 0 No Job Class 50.87 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 11.9 87 Belen School District 25152 Title XIX MEDICAID 0/2 Years 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 7.96 87 Belen School District 27141 Truancy Initiative PED 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 17108.85 87 Belen School District 27141 Truancy Initiative PED 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2378.13 87 Belen School District 27141 Truancy Initiative PED 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 342.18 87 Belen School District 27141 Truancy Initiative PED 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1007.56 87 Belen School District 27141 Truancy Initiative PED 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 235.65 87 Belen School District 27141 Truancy Initiative PED 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1029.16 87 Belen School District 27141 Truancy Initiative PED 2100 Support Services-Students 52312 Life 0 No Job Class 21.15 87 Belen School District 27141 Truancy Initiative PED 2100 Support Services-Students 52313 Dental 0 No Job Class 46.68 87 Belen School District 27141 Truancy Initiative PED 2100 Support Services-Students 52314 Vision 0 No Job Class 5.64 87 Belen School District 27141 Truancy Initiative PED 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 87 Belen School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 10734.92 87 Belen School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 3071.19 87 Belen School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 1915.51 87 Belen School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 275.63 87 Belen School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 829.33 87 Belen School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 193.97 87 Belen School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1015.02 87 Belen School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 30.3 87 Belen School District 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 29.19 87 Belen School District 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 11.76 87 Belen School District 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 6.66 87 Belen School District 27149 PreK Initiative 1000 Instruction 55817 Student Travel 0 No Job Class 3600 87 Belen School District 27149 PreK Initiative 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 4102.3 87 Belen School District 27149 PreK Initiative 2700 Student Transportation 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 657.17 87 Belen School District 27149 PreK Initiative 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 68.1 87 Belen School District 27149 PreK Initiative 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 100.82 87 Belen School District 27149 PreK Initiative 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 14.49 87 Belen School District 27149 PreK Initiative 2700 Student Transportation 52210 FICA Payments 0 No Job Class 43.67 87 Belen School District 27149 PreK Initiative 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 10.2 87 Belen School District 27149 PreK Initiative 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 64.32 87 Belen School District 27149 PreK Initiative 2700 Student Transportation 52312 Life 0 No Job Class 5.12 87 Belen School District 27149 PreK Initiative 2700 Student Transportation 52313 Dental 0 No Job Class 4.59 87 Belen School District 27149 PreK Initiative 2700 Student Transportation 52314 Vision 0 No Job Class 0.78 87 Belen School District 27149 PreK Initiative 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 0.13 87 Belen School District 27155 Breakfast for Elementary Students 3100 Food Services Operations 56116 Food 0 No Job Class 8463.12 87 Belen School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 129327.41 87 Belen School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 9801.48 87 Belen School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 11583.15 87 Belen School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 20588.6 87 Belen School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2990.42 87 Belen School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 9344.18 87 Belen School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 2185.31 87 Belen School District 27166 Kindergarten-Three Plus 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 112.7 87 Belen School District 27166 Kindergarten-Three Plus 1000 Instruction 55817 Student Travel 0 No Job Class 7829.95 87 Belen School District 27166 Kindergarten-Three Plus 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 299.3 87 Belen School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 51300 Additional Compensation 1215 Registered Nurses 4324.58 87 Belen School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 601.12 87 Belen School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 86.48 87 Belen School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 268.12 87 Belen School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 62.7 87 Belen School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 4323.2 87 Belen School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 391.72 87 Belen School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 56.36 87 Belen School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 268.03 87 Belen School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 62.68 87 Belen School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 87 Belen School District 27166 Kindergarten-Three Plus 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 7297.3 87 Belen School District 27166 Kindergarten-Three Plus 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 774 87 Belen School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 1014.32 87 Belen School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 145.96 87 Belen School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52210 FICA Payments 0 No Job Class 497.11 87 Belen School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 116.3 87 Belen School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 26.16 87 Belen School District 27183 NM Grown FVV 3100 Food Services Operations 56116 Food 0 No Job Class 1050 87 Belen School District 31100 Bond Building 4000 Capital Outlay 53414 Other Services 0 No Job Class 81712.18 87 Belen School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 878205.84 87 Belen School District 31100 Bond Building 4000 Capital Outlay 56113 Software 0 No Job Class 319.18 87 Belen School District 31700 Capital Improvements SB-9 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 2368.55 87 Belen School District 31700 Capital Improvements SB-9 4000 Capital Outlay 56113 Software 0 No Job Class 96336.33 87 Belen School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 562.38 87 Belen School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 107213.55 87 Belen School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54500 Construction Services 0 No Job Class 58715.5 87 Belen School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 1994.28 87 Belen School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 2154.4 87 Belen School District 41000 Debt Services 5000 Debt Service 53414 Other Services 0 No Job Class 940.65 87 Belen School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 3275000 87 Belen School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 431920.57 61 Bernalillo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 754362.33 61 Bernalillo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 162350.86 61 Bernalillo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 69668.17 61 Bernalillo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 12318.24 61 Bernalillo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 46608.75 61 Bernalillo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 7982.67 61 Bernalillo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 5988.19 61 Bernalillo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 5610 61 Bernalillo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 7580.25 61 Bernalillo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 32470.02 61 Bernalillo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 63907.27 61 Bernalillo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 26783.69 61 Bernalillo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 1802.88 61 Bernalillo School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 8871.18 61 Bernalillo School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 600 61 Bernalillo School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 640.46 61 Bernalillo School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 62.5 61 Bernalillo School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 165562.1 61 Bernalillo School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 23725.46 61 Bernalillo School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 68493.66 61 Bernalillo School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 16018.79 61 Bernalillo School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 118081.16 61 Bernalillo School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 835.79 61 Bernalillo School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 6384.07 61 Bernalillo School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 1179.01 61 Bernalillo School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 1717.14 61 Bernalillo School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 386874 61 Bernalillo School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 586.99 61 Bernalillo School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 617.9 61 Bernalillo School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 9587 61 Bernalillo School District 11000 Operational 1000 Instruction 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 2766.66 61 Bernalillo School District 11000 Operational 1000 Instruction 54630 Rental - Computers and Related Equipment 0 No Job Class 3292.08 61 Bernalillo School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 6205.88 61 Bernalillo School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 13432.92 61 Bernalillo School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 185101.6 61 Bernalillo School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 6922.15 61 Bernalillo School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 40502.59 61 Bernalillo School District 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 14497.6 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 22973.1 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 97854.39 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 4755 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 14995.62 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 8545.98 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1311 Diagnosticians 13615.28 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 6996.99 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1313 Occupational Therapists 9261.78 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1314 Physical/Recreational Therapists 17419.55 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 6651.87 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 28226.7 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 4061.52 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 12040.29 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 2815.84 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 17180.7 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 124.17 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 1073.64 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 181.95 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 290.18 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 75.08 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 37766.14 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 47378.93 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 19980.45 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 9898.64 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 4795.38 61 Bernalillo School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class -1746.6 61 Bernalillo School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 16234.98 61 Bernalillo School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 7956.63 61 Bernalillo School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 9840.01 61 Bernalillo School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3604.62 61 Bernalillo School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 4675.48 61 Bernalillo School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 636.72 61 Bernalillo School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 2151.68 61 Bernalillo School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 503.22 61 Bernalillo School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 4734.93 61 Bernalillo School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 21.24 61 Bernalillo School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 342.24 61 Bernalillo School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 60.63 61 Bernalillo School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 90.09 61 Bernalillo School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 13.75 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 28750.02 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 59637.14 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 8631.24 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 14018.24 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1800 Board Members 3132.55 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 880.95 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 15595.14 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 2243.95 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 6715.2 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 1570.53 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 8646.12 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 42.48 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 447.9 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 81.06 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 284.16 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 15.29 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 3593.17 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 4709.65 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 13289.23 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 6419 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 11622.48 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 41.29 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 54620 Rental - Equipment and Vehicles 0 No Job Class 1647.73 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 307.4 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 1150 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 5297.65 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 675 61 Bernalillo School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 13536.64 61 Bernalillo School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 160877.65 61 Bernalillo School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 54428.84 61 Bernalillo School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 187.49 61 Bernalillo School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 29954.32 61 Bernalillo School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 4309.93 61 Bernalillo School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 12672.28 61 Bernalillo School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 2963.67 61 Bernalillo School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 24679.33 61 Bernalillo School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 146.32 61 Bernalillo School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 1435.46 61 Bernalillo School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 229.36 61 Bernalillo School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 397.2 61 Bernalillo School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 62.98 61 Bernalillo School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 457 61 Bernalillo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 60230.22 61 Bernalillo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 21135.48 61 Bernalillo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 25062.01 61 Bernalillo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 49297.97 61 Bernalillo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 86989.98 61 Bernalillo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1611 Substitutes-Sick Leave 2227.5 61 Bernalillo School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1113 Administrative Associates 250 61 Bernalillo School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1511 Data Processing 750 61 Bernalillo School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1616 Warehouse/Delivery 1500 61 Bernalillo School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 34084.95 61 Bernalillo School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 4904.18 61 Bernalillo School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 14700.49 61 Bernalillo School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 3437.94 61 Bernalillo School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 17139.5 61 Bernalillo School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 136.26 61 Bernalillo School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 1267.6 61 Bernalillo School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 227.52 61 Bernalillo School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 480.92 61 Bernalillo School District 11000 Operational 2500 Central Services 52316 Other Insurance 0 No Job Class 5209.5 61 Bernalillo School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 47.67 61 Bernalillo School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 4849.09 61 Bernalillo School District 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 3052.85 61 Bernalillo School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 8335.64 61 Bernalillo School District 11000 Operational 2500 Central Services 54620 Rental - Equipment and Vehicles 0 No Job Class 786.03 61 Bernalillo School District 11000 Operational 2500 Central Services 54630 Rental - Computers and Related Equipment 0 No Job Class -6083.08 61 Bernalillo School District 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 227.57 61 Bernalillo School District 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 100 61 Bernalillo School District 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 94071.42 61 Bernalillo School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 10264.28 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1113 Administrative Associates 19296.24 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6444 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1219 Duty Personnel 5833.13 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1611 Substitutes-Sick Leave 1380 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 68989.74 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 115749.27 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1623 Crosswalk Guards 1311.24 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 29880.6 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 4260.48 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 12876.72 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 3011.41 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 36177.15 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 243.08 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 1894.39 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 304.91 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 299.77 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 87.4 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 213085.72 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 9525.98 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 21950.43 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 51116.49 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 895140 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 12495.33 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 623.93 61 Bernalillo School District 11000 Operational 2600 Operation & Maintenance of Plant 56216 Maintenance Supplies/Parts 0 No Job Class 2282.87 61 Bernalillo School District 11000 Operational 2700 Student Transportation 51300 Additional Compensation 1319 Special Ed Assistants (Non-Instructional) 2736.34 61 Bernalillo School District 11000 Operational 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 28435.24 61 Bernalillo School District 11000 Operational 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 3234.46 61 Bernalillo School District 11000 Operational 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 455.69 61 Bernalillo School District 11000 Operational 2700 Student Transportation 52210 FICA Payments 0 No Job Class 1900.52 61 Bernalillo School District 11000 Operational 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 444.47 61 Bernalillo School District 11000 Operational 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 6.53 61 Bernalillo School District 11000 Operational 2700 Student Transportation 54313 Maintenance & Repair - Vehicles 0 No Job Class 165.9 61 Bernalillo School District 11000 Operational 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 1267.88 61 Bernalillo School District 11000 Operational 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 24340 61 Bernalillo School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 1062.5 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 15695.28 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 9215.76 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 3407.76 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1611 Substitutes-Sick Leave 17197.72 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 18605.04 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 33076.4 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 11567.97 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 1624.23 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 5581.09 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 1305.3 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 22704.46 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 96.76 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 1242.17 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 201.82 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 52315 Disability 0 No Job Class 90.66 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 52710 Workers Compensation Premium 0 No Job Class 13707 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 71.67 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 53711 Other Charges 0 No Job Class 100 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 54416 Communication Services 0 No Job Class 1860.03 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 54630 Rental - Computers and Related Equipment 0 No Job Class 1032.38 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 44452 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 55816 Bus Driver In-Service Training 0 No Job Class 926.46 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 4653.29 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 416.98 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 56211 Gasoline 0 No Job Class 8575.68 61 Bernalillo School District 13000 Pupil Transportation 2700 Student Transportation 56216 Maintenance Supplies/Parts 0 No Job Class 3350.43 61 Bernalillo School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 1816.18 61 Bernalillo School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56113 Software 0 No Job Class 6071.18 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1113 Administrative Associates 25773.96 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 19599 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1611 Substitutes-Sick Leave 7965.79 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1616 Warehouse/Delivery 23270.76 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 77944.94 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 29831.34 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 25516.36 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 3671.47 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 11140.15 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 2605.35 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 16867.74 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 171.1 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 930.18 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 179.82 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 52315 Disability 0 No Job Class 217.62 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 9293 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 89.7 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 53330 Professional Development 0 No Job Class 12848.6 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 3169.37 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 10548.08 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 3200 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 162230 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 16661.59 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 11012.08 61 Bernalillo School District 21000 Food Services 3100 Food Services Operations 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 73104.66 61 Bernalillo School District 22000 Athletics 1000 Instruction 55817 Student Travel 0 No Job Class 6451 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 49457.53 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2724.39 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 10775 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 8751 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1259.14 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 3674.88 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 859.46 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 3521.01 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 43.15 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 201.6 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 29.57 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 89.67 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 2350 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 26.2 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 53330 Professional Development 0 No Job Class 6637.32 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2518.24 61 Bernalillo School District 24101 Title I - ESEA 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 316039.59 61 Bernalillo School District 24101 Title I - ESEA 2300 Support Services-General Administration 54630 Rental - Computers and Related Equipment 0 No Job Class 1057.56 61 Bernalillo School District 24101 Title I - ESEA 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 1257.82 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 13231.39 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 180 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 25661.9 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 35527.31 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 10344.4 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1488.42 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 3886.46 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 908.92 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 4946.45 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 54.32 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 122.27 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 47.95 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 50.47 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 1900 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 36.2 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 53330 Professional Development 0 No Job Class 27800 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 53711 Other Charges 0 No Job Class 48 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 54630 Rental - Computers and Related Equipment 0 No Job Class 1737.31 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 53.32 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 56113 Software 0 No Job Class 9971 61 Bernalillo School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2067.73 61 Bernalillo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 5558.18 61 Bernalillo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 2207.97 61 Bernalillo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53330 Professional Development 0 No Job Class 1510.6 61 Bernalillo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 55813 Employee Travel - Non-Teachers 0 No Job Class 34.4 61 Bernalillo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 4355.09 61 Bernalillo School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 1750 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 15732.96 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 10068.78 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 52111 Educational Retirement 0 No Job Class 3586.45 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 516 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 52210 FICA Payments 0 No Job Class 1568.21 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 52220 Medicare Payments 0 No Job Class 366.78 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 1693.18 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 52312 Life 0 No Job Class 12.42 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 52313 Dental 0 No Job Class 85.8 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 52314 Vision 0 No Job Class 19.74 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 52315 Disability 0 No Job Class 53.7 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 1000 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 4.03 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 53330 Professional Development 0 No Job Class 350 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 53711 Other Charges 0 No Job Class 1000 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 54630 Rental - Computers and Related Equipment 0 No Job Class 1057.57 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 56113 Software 0 No Job Class 2689.11 61 Bernalillo School District 24106 Entitlement IDEA-B 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 965.12 61 Bernalillo School District 24109 Preschool IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 1720.81 61 Bernalillo School District 24109 Preschool IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 239.2 61 Bernalillo School District 24109 Preschool IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 34.41 61 Bernalillo School District 24109 Preschool IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 88.01 61 Bernalillo School District 24109 Preschool IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 20.59 61 Bernalillo School District 24109 Preschool IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1110.05 61 Bernalillo School District 24109 Preschool IDEA-B 1000 Instruction 52312 Life 0 No Job Class 4.13 61 Bernalillo School District 24109 Preschool IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 47.97 61 Bernalillo School District 24109 Preschool IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 8.08 61 Bernalillo School District 24109 Preschool IDEA-B 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 500 61 Bernalillo School District 24109 Preschool IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 61 Bernalillo School District 24145 Title I - Striving Readers 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 36111.6 61 Bernalillo School District 24145 Title I - Striving Readers 1000 Instruction 52111 Educational Retirement 0 No Job Class 5019.51 61 Bernalillo School District 24145 Title I - Striving Readers 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 722.26 61 Bernalillo School District 24145 Title I - Striving Readers 1000 Instruction 52210 FICA Payments 0 No Job Class 2167.26 61 Bernalillo School District 24145 Title I - Striving Readers 1000 Instruction 52220 Medicare Payments 0 No Job Class 506.83 61 Bernalillo School District 24145 Title I - Striving Readers 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1452.12 61 Bernalillo School District 24145 Title I - Striving Readers 1000 Instruction 52312 Life 0 No Job Class 28.91 61 Bernalillo School District 24145 Title I - Striving Readers 1000 Instruction 52313 Dental 0 No Job Class 100.76 61 Bernalillo School District 24145 Title I - Striving Readers 1000 Instruction 52314 Vision 0 No Job Class 7.52 61 Bernalillo School District 24145 Title I - Striving Readers 1000 Instruction 52315 Disability 0 No Job Class 114.52 61 Bernalillo School District 24145 Title I - Striving Readers 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 14.89 61 Bernalillo School District 24145 Title I - Striving Readers 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 26543.01 61 Bernalillo School District 24145 Title I - Striving Readers 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 3689.49 61 Bernalillo School District 24145 Title I - Striving Readers 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 530.86 61 Bernalillo School District 24145 Title I - Striving Readers 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1626.56 61 Bernalillo School District 24145 Title I - Striving Readers 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 380.42 61 Bernalillo School District 24145 Title I - Striving Readers 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 980.26 61 Bernalillo School District 24145 Title I - Striving Readers 2200 Support Services-Instruction 52312 Life 0 No Job Class 15.34 61 Bernalillo School District 24145 Title I - Striving Readers 2200 Support Services-Instruction 52313 Dental 0 No Job Class 49.02 61 Bernalillo School District 24145 Title I - Striving Readers 2200 Support Services-Instruction 52314 Vision 0 No Job Class 5.64 61 Bernalillo School District 24145 Title I - Striving Readers 2200 Support Services-Instruction 52315 Disability 0 No Job Class 39.25 61 Bernalillo School District 24145 Title I - Striving Readers 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 8.97 61 Bernalillo School District 24153 English Language Acquisition 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 350 61 Bernalillo School District 24153 English Language Acquisition 1000 Instruction 52111 Educational Retirement 0 No Job Class 48.65 61 Bernalillo School District 24153 English Language Acquisition 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 7 61 Bernalillo School District 24153 English Language Acquisition 1000 Instruction 52210 FICA Payments 0 No Job Class 21.7 61 Bernalillo School District 24153 English Language Acquisition 1000 Instruction 52220 Medicare Payments 0 No Job Class 5.08 61 Bernalillo School District 24153 English Language Acquisition 1000 Instruction 53330 Professional Development 0 No Job Class 6034.32 61 Bernalillo School District 24153 English Language Acquisition 1000 Instruction 56113 Software 0 No Job Class 20584.25 61 Bernalillo School District 24153 English Language Acquisition 3300 Community Services Operations 55915 Other Contract Services 0 No Job Class 22013.02 61 Bernalillo School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 2775 61 Bernalillo School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 385.72 61 Bernalillo School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 40.5 61 Bernalillo School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 158.14 61 Bernalillo School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 36.98 61 Bernalillo School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 8595.61 61 Bernalillo School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 2565.21 61 Bernalillo School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 1050 61 Bernalillo School District 24174 Carl D Perkins Secondary - Current 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 4460.4 61 Bernalillo School District 25145 Impact Aid Special Education 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 9662.13 61 Bernalillo School District 25145 Impact Aid Special Education 1000 Instruction 52111 Educational Retirement 0 No Job Class 1343.03 61 Bernalillo School District 25145 Impact Aid Special Education 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 193.23 61 Bernalillo School District 25145 Impact Aid Special Education 1000 Instruction 52210 FICA Payments 0 No Job Class 576.87 61 Bernalillo School District 25145 Impact Aid Special Education 1000 Instruction 52220 Medicare Payments 0 No Job Class 134.93 61 Bernalillo School District 25145 Impact Aid Special Education 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1143.65 61 Bernalillo School District 25145 Impact Aid Special Education 1000 Instruction 52312 Life 0 No Job Class 12.75 61 Bernalillo School District 25145 Impact Aid Special Education 1000 Instruction 52313 Dental 0 No Job Class 113.34 61 Bernalillo School District 25145 Impact Aid Special Education 1000 Instruction 52314 Vision 0 No Job Class 26.31 61 Bernalillo School District 25145 Impact Aid Special Education 1000 Instruction 52315 Disability 0 No Job Class 7.68 61 Bernalillo School District 25145 Impact Aid Special Education 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 8.22 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 13949.88 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 23819.86 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 1350 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 52111 Educational Retirement 0 No Job Class 5437.6 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 782.41 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 52210 FICA Payments 0 No Job Class 2273.58 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 52220 Medicare Payments 0 No Job Class 531.72 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 5119.6 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 52312 Life 0 No Job Class 36.58 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 52313 Dental 0 No Job Class 251.43 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 52314 Vision 0 No Job Class 57.6 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 52315 Disability 0 No Job Class 55.02 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 23.16 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 55915 Other Contract Services 0 No Job Class 1275 61 Bernalillo School District 25147 Impact Aid Indian Education 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 10704.71 61 Bernalillo School District 25147 Impact Aid Indian Education 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 6249.5 61 Bernalillo School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 868.7 61 Bernalillo School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 124.99 61 Bernalillo School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 353.71 61 Bernalillo School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 82.73 61 Bernalillo School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 653.52 61 Bernalillo School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52312 Life 0 No Job Class 10.62 61 Bernalillo School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52313 Dental 0 No Job Class 58.39 61 Bernalillo School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52314 Vision 0 No Job Class 16.3 61 Bernalillo School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52315 Disability 0 No Job Class 16.62 61 Bernalillo School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 84 61 Bernalillo School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 25347.6 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3523.32 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 507 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1571.58 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 367.56 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1354.56 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 52312 Life 0 No Job Class 10.62 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 52313 Dental 0 No Job Class 73.32 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 52314 Vision 0 No Job Class 12.72 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 52315 Disability 0 No Job Class 30.12 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 1889.4 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 1000 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 1367.6 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 2300 61 Bernalillo School District 25147 Impact Aid Indian Education 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 372.26 61 Bernalillo School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 629.8 61 Bernalillo School District 25147 Impact Aid Indian Education 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 1758.54 61 Bernalillo School District 25147 Impact Aid Indian Education 2500 Central Services 52111 Educational Retirement 0 No Job Class 244.43 61 Bernalillo School District 25147 Impact Aid Indian Education 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 35.16 61 Bernalillo School District 25147 Impact Aid Indian Education 2500 Central Services 52210 FICA Payments 0 No Job Class 109.04 61 Bernalillo School District 25147 Impact Aid Indian Education 2500 Central Services 52220 Medicare Payments 0 No Job Class 25.5 61 Bernalillo School District 25147 Impact Aid Indian Education 2500 Central Services 52312 Life 0 No Job Class 1.18 61 Bernalillo School District 25147 Impact Aid Indian Education 2500 Central Services 52315 Disability 0 No Job Class 3.06 61 Bernalillo School District 25147 Impact Aid Indian Education 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 0.8 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 1101.3 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52111 Educational Retirement 0 No Job Class 153.09 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 22.02 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52210 FICA Payments 0 No Job Class 49.58 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52220 Medicare Payments 0 No Job Class 11.59 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1110.05 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52312 Life 0 No Job Class 1.77 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52313 Dental 0 No Job Class 47.96 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52314 Vision 0 No Job Class 8.05 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.15 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 2386.23 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6867.72 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1286.29 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 185.07 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 545.33 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 127.52 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1209.44 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 11.8 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 91.22 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52314 Vision 0 No Job Class 20.94 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52315 Disability 0 No Job Class 12.4 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53414 Other Services 0 No Job Class 14116.59 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53711 Other Charges 0 No Job Class 51.51 61 Bernalillo School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 596.33 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 3944.37 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 351.63 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 650 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52111 Educational Retirement 0 No Job Class 624.52 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 89.84 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52210 FICA Payments 0 No Job Class 295.61 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52220 Medicare Payments 0 No Job Class 69.14 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 303.05 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52312 Life 0 No Job Class 2.95 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52313 Dental 0 No Job Class 12.27 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52314 Vision 0 No Job Class 2.82 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52315 Disability 0 No Job Class 10.44 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.87 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 53330 Professional Development 0 No Job Class 6407.05 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 53711 Other Charges 0 No Job Class 6000 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 55817 Student Travel 0 No Job Class 1290.88 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 2981.34 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 414.4 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 59.62 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 179.4 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 41.96 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52312 Life 0 No Job Class 2.36 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52315 Disability 0 No Job Class 7.48 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 10773.87 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 1668.27 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1729.46 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 248.85 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 697.67 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 163.17 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 2180.44 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2200 Support Services-Instruction 52312 Life 0 No Job Class 7.08 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2200 Support Services-Instruction 52313 Dental 0 No Job Class 101.91 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2200 Support Services-Instruction 52314 Vision 0 No Job Class 19.29 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2200 Support Services-Instruction 52315 Disability 0 No Job Class 14.79 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 2827.36 61 Bernalillo School District 25205 """GEAR UP"" NM State Initiatives" 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 2096.27 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 35175.72 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 14274.38 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 51300 Additional Compensation 1414 Teachers-Preschool (exclude Special Ed) 1800 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 1887.5 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 51300 Additional Compensation 1714 Instructional Assistants Preschool 950 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 7518.17 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1081.78 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 3143.59 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 735.22 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 5737.73 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 44.84 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 287 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 75.6 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 52315 Disability 0 No Job Class 78.53 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 27.55 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 85.57 61 Bernalillo School District 27149 PreK Initiative 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1100.18 61 Bernalillo School District 27155 Breakfast for Elementary Students 3100 Food Services Operations 56116 Food 0 No Job Class 2853.26 61 Bernalillo School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 121544.34 61 Bernalillo School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 16894.73 61 Bernalillo School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2430.89 61 Bernalillo School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 7527.52 61 Bernalillo School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 1760.6 61 Bernalillo School District 27166 Kindergarten-Three Plus 1000 Instruction 53711 Other Charges 0 No Job Class 4378.76 61 Bernalillo School District 27166 Kindergarten-Three Plus 1000 Instruction 55817 Student Travel 0 No Job Class 16042 61 Bernalillo School District 27166 Kindergarten-Three Plus 1000 Instruction 56113 Software 0 No Job Class 15222.11 61 Bernalillo School District 27166 Kindergarten-Three Plus 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 48285.64 61 Bernalillo School District 29107 City/County Grants 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 4613.25 61 Bernalillo School District 29107 City/County Grants 1000 Instruction 52111 Educational Retirement 0 No Job Class 641.25 61 Bernalillo School District 29107 City/County Grants 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 92.28 61 Bernalillo School District 29107 City/County Grants 1000 Instruction 52210 FICA Payments 0 No Job Class 238.37 61 Bernalillo School District 29107 City/County Grants 1000 Instruction 52220 Medicare Payments 0 No Job Class 55.76 61 Bernalillo School District 29107 City/County Grants 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1152.63 61 Bernalillo School District 29107 City/County Grants 1000 Instruction 52312 Life 0 No Job Class 3.54 61 Bernalillo School District 29107 City/County Grants 1000 Instruction 52315 Disability 0 No Job Class 14.79 61 Bernalillo School District 29107 City/County Grants 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 61 Bernalillo School District 31100 Bond Building 4000 Capital Outlay 53414 Other Services 0 No Job Class 55085.52 61 Bernalillo School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 618194.41 61 Bernalillo School District 31100 Bond Building 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 26828.45 61 Bernalillo School District 31100 Bond Building 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 26519.99 61 Bernalillo School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 290.6 61 Bernalillo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 79098.14 61 Bernalillo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 18907.24 61 Bernalillo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 10779.68 61 Bernalillo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 56295.58 61 Bernalillo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 5377.39 61 Bernalillo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 39054.73 61 Bernalillo School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 1373.64 61 Bernalillo School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 4905000 61 Bernalillo School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 466143.75 66 Bloomfield School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 640705.5 66 Bloomfield School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 168241.41 66 Bloomfield School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 47902.63 66 Bloomfield School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 16441.62 66 Bloomfield School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 73132.47 66 Bloomfield School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 5637.75 66 Bloomfield School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 3914.5 66 Bloomfield School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 11085.68 66 Bloomfield School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 68313.19 66 Bloomfield School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 21960.57 66 Bloomfield School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 19889.01 66 Bloomfield School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 20835.21 66 Bloomfield School District 11000 Operational 1000 Instruction 51200 Overtime Expense 1711 Instructional Assistants-Grades 1-12 1082.93 66 Bloomfield School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 12182.77 66 Bloomfield School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 393.75 66 Bloomfield School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 3162.18 66 Bloomfield School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 33128.91 66 Bloomfield School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 100 66 Bloomfield School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 3105.8 66 Bloomfield School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 1589.13 66 Bloomfield School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 1440 66 Bloomfield School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 155336.99 66 Bloomfield School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 22350.35 66 Bloomfield School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 65182.6 66 Bloomfield School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 15244.24 66 Bloomfield School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 131276.22 66 Bloomfield School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 717.2 66 Bloomfield School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 7395.73 66 Bloomfield School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 1410.91 66 Bloomfield School District 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 38715.31 66 Bloomfield School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 259267 66 Bloomfield School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 562.99 66 Bloomfield School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 3024.43 66 Bloomfield School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 7522 66 Bloomfield School District 11000 Operational 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 2687.56 66 Bloomfield School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 2253.21 66 Bloomfield School District 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 370.35 66 Bloomfield School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 10054.99 66 Bloomfield School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 137.13 66 Bloomfield School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 81653.1 66 Bloomfield School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 35590.78 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 31125.62 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 63930.54 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 6678.85 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 4165.47 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3295.84 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1311 Diagnosticians 8828.01 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 9056.38 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1313 Occupational Therapists 6326.55 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1314 Physical/Recreational Therapists 2637.96 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1318 Specialists 8121.6 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 124.98 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 2958.32 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1311 Diagnosticians 375 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1313 Occupational Therapists 375 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 20554.65 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 2695.01 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 8409.7 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1966.86 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 18363.6 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 88.32 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 705.64 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 153.5 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 36.81 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 23211.6 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 620 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 1413.78 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 55813 Employee Travel - Non-Teachers 0 No Job Class 100.52 66 Bloomfield School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 2431.73 66 Bloomfield School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 6668.4 66 Bloomfield School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 33989.13 66 Bloomfield School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 9187.5 66 Bloomfield School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 6928.44 66 Bloomfield School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 996.82 66 Bloomfield School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 2959.23 66 Bloomfield School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 692.09 66 Bloomfield School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 3009.63 66 Bloomfield School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 24.93 66 Bloomfield School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 177.33 66 Bloomfield School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 34.89 66 Bloomfield School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 12.03 66 Bloomfield School District 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 11128.75 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 31396.74 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 35112 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 29252.82 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1800 Board Members 550 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1111 Superintendent 250.02 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1113 Administrative Associates 249.96 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 100.02 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 13324.8 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 1917.24 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 5492.2 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 1284.43 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 10247.74 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 38.52 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 606 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 96.66 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 24.01 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 5712 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 10389.84 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 10454 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 8411.84 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 28.57 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 4266.29 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 1752.92 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 271.26 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 2990 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 56113 Software 0 No Job Class 3781.05 66 Bloomfield School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 4403.01 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 163889.35 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 17904.6 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 60840.29 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 100.01 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 1208.14 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 1362.48 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 258.35 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 33947.81 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 4884.54 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 13866.44 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 3242.95 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 35763.21 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 146.2 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 1861.34 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 348.48 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 67.74 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 767.81 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 46.25 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 371.76 66 Bloomfield School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 1233.27 66 Bloomfield School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 19969.62 66 Bloomfield School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 19320 66 Bloomfield School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 18398.84 66 Bloomfield School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 34603.2 66 Bloomfield School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 44338.5 66 Bloomfield School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1113 Administrative Associates 499.98 66 Bloomfield School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1115 Assoc. Supt.-Fin./Bus. Mgr. 124.98 66 Bloomfield School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 66.68 66 Bloomfield School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1220 Business Office Support 124.98 66 Bloomfield School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1511 Data Processing 1301.22 66 Bloomfield School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 19001.04 66 Bloomfield School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 2733.84 66 Bloomfield School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 8107.67 66 Bloomfield School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 1896.23 66 Bloomfield School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 11050.68 66 Bloomfield School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 73.42 66 Bloomfield School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 571.5 66 Bloomfield School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 115.32 66 Bloomfield School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 24.63 66 Bloomfield School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 6148.25 66 Bloomfield School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 2880 66 Bloomfield School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 2686.36 66 Bloomfield School District 11000 Operational 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 226.27 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1114 Administrative Assistants 14259.78 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6166.5 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 64552.24 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 117491.06 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1615 Custodial 144.04 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1114 Administrative Assistants 3458.42 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 124.98 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 2370.72 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 3759.36 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1623 Crosswalk Guards 342.66 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 28899.63 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 4158.35 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 12414.64 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 2903.38 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 22924.99 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 265.5 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 1698.92 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 428.22 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 96.6 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 4817.23 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 129459.71 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 6395.53 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 38401.96 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 27745.13 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 714819 66 Bloomfield School District 11000 Operational 2600 Operation & Maintenance of Plant 55813 Employee Travel - Non-Teachers 0 No Job Class 672.4 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 4731.24 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1114 Administrative Assistants 16133.28 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 11576.86 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 1815.66 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1611 Substitutes-Sick Leave 1739.5 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1612 Substitutes-Other Leave 2054.22 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 19512.78 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 28040.57 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 51200 Overtime Expense 1615 Custodial 11.25 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 2942.86 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1319 Special Ed Assistants (Non-Instructional) 422.33 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1614 Maintenance 4044.96 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1615 Custodial 172.51 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 5934.62 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 12943.09 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 1862.44 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 5839.38 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 1365.74 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 8949.51 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 98.88 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 721.88 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 129.27 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 67.69 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 53330 Professional Development 0 No Job Class 100 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 53711 Other Charges 0 No Job Class 1092.51 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 1303.35 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 54411 Electricity 0 No Job Class 433.53 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 54412 Natural Gas (Buildings) 0 No Job Class 134.04 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 54415 Water/Sewage 0 No Job Class 525.42 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 54416 Communication Services 0 No Job Class 367.91 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 81229 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 55815 Bus Driver Institute Training 0 No Job Class 780 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 55816 Bus Driver In-Service Training 0 No Job Class 30 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 8867.13 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 55916 Bus Inspections 0 No Job Class 1094.17 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 462.9 66 Bloomfield School District 13000 Pupil Transportation 2700 Student Transportation 56216 Maintenance Supplies/Parts 0 No Job Class 8291.52 66 Bloomfield School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 6988.58 66 Bloomfield School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 4317.67 66 Bloomfield School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56113 Software 0 No Job Class 28687.5 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1113 Administrative Associates 9008.84 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 10899.53 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1611 Substitutes-Sick Leave 175.74 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1612 Substitutes-Other Leave 3182.26 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 39291.78 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1113 Administrative Associates 2014.58 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1114 Administrative Assistants 9099.6 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1560.77 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 11800.85 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 10890.08 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 1566.95 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 4864.64 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 1137.74 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 17729.87 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 113.28 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 1356.26 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 247.59 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 96.6 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 53330 Professional Development 0 No Job Class 1225 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 2392.91 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 54416 Communication Services 0 No Job Class 5.7 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 55813 Employee Travel - Non-Teachers 0 No Job Class 455.43 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 56113 Software 0 No Job Class 5700.25 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 140879.24 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 7727.13 66 Bloomfield School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 22273.7 66 Bloomfield School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 2473.1 66 Bloomfield School District 22000 Athletics 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 484.72 66 Bloomfield School District 22000 Athletics 1000 Instruction 55817 Student Travel 0 No Job Class 5044.34 66 Bloomfield School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 655 66 Bloomfield School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 13270.24 66 Bloomfield School District 22000 Athletics 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3532.55 66 Bloomfield School District 23000 Non-Instructional Support 1000 Instruction 53330 Professional Development 0 No Job Class 1642.88 66 Bloomfield School District 23000 Non-Instructional Support 1000 Instruction 53711 Other Charges 0 No Job Class 3319.8 66 Bloomfield School District 23000 Non-Instructional Support 1000 Instruction 55817 Student Travel 0 No Job Class 3317.12 66 Bloomfield School District 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 31473.94 66 Bloomfield School District 23000 Non-Instructional Support 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3195 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 34199.58 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 12213.33 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 2275 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 6451.44 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 928.27 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 2648.65 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 619.52 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 6128.23 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 40.35 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 326.34 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 65 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 20.03 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 53330 Professional Development 0 No Job Class 921.66 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 53649.74 66 Bloomfield School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 4907.17 66 Bloomfield School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 5029.08 66 Bloomfield School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 5512.5 66 Bloomfield School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 4114.29 66 Bloomfield School District 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2037.16 66 Bloomfield School District 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 293.17 66 Bloomfield School District 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 845.25 66 Bloomfield School District 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 197.67 66 Bloomfield School District 24101 Title I - ESEA 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1399.11 66 Bloomfield School District 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 9.44 66 Bloomfield School District 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 97.93 66 Bloomfield School District 24101 Title I - ESEA 2100 Support Services-Students 52314 Vision 0 No Job Class 19.76 66 Bloomfield School District 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 66 Bloomfield School District 24101 Title I - ESEA 2100 Support Services-Students 53330 Professional Development 0 No Job Class 144 66 Bloomfield School District 24101 Title I - ESEA 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 1282.96 66 Bloomfield School District 24101 Title I - ESEA 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 17640 66 Bloomfield School District 24101 Title I - ESEA 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2452.02 66 Bloomfield School District 24101 Title I - ESEA 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 352.8 66 Bloomfield School District 24101 Title I - ESEA 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1008.42 66 Bloomfield School District 24101 Title I - ESEA 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 235.84 66 Bloomfield School District 24101 Title I - ESEA 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1973 66 Bloomfield School District 24101 Title I - ESEA 2400 Support Services-School Administration 52312 Life 0 No Job Class 5.7 66 Bloomfield School District 24101 Title I - ESEA 2400 Support Services-School Administration 52313 Dental 0 No Job Class 85.38 66 Bloomfield School District 24101 Title I - ESEA 2400 Support Services-School Administration 52314 Vision 0 No Job Class 16.44 66 Bloomfield School District 24101 Title I - ESEA 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 1.83 66 Bloomfield School District 24101 Title I - ESEA 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 687.5 66 Bloomfield School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 26831.46 66 Bloomfield School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 9838.98 66 Bloomfield School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 1061.87 66 Bloomfield School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 5162.93 66 Bloomfield School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 742.87 66 Bloomfield School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 2284.77 66 Bloomfield School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 534.37 66 Bloomfield School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2077.33 66 Bloomfield School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 55.81 66 Bloomfield School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 146.78 66 Bloomfield School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 33.26 66 Bloomfield School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 45.11 66 Bloomfield School District 24106 Entitlement IDEA-B 1000 Instruction 55817 Student Travel 0 No Job Class 572 66 Bloomfield School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3470.12 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 8003.1 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 9586.02 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1311 Diagnosticians 5207.36 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1313 Occupational Therapists 1346.07 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1314 Physical/Recreational Therapists 326.04 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 375 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 499.98 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1311 Diagnosticians 3621.6 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 4026.22 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 579.3 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1514.02 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 354.09 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 6205.84 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 15.59 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 309.77 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 54.21 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 8.43 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 14140.69 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53330 Professional Development 0 No Job Class 532.45 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56113 Software 0 No Job Class 7452.73 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 3475.51 66 Bloomfield School District 24106 Entitlement IDEA-B 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 659.99 66 Bloomfield School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class -1.16 66 Bloomfield School District 24109 Preschool IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 3193.33 66 Bloomfield School District 24109 Preschool IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 443.88 66 Bloomfield School District 24109 Preschool IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 63.87 66 Bloomfield School District 24109 Preschool IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 141.54 66 Bloomfield School District 24109 Preschool IDEA-B 1000 Instruction 52312 Life 0 No Job Class 2.51 66 Bloomfield School District 24109 Preschool IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 6.98 66 Bloomfield School District 24109 Preschool IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.48 66 Bloomfield School District 24109 Preschool IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 20982.94 66 Bloomfield School District 24109 Preschool IDEA-B 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 659.99 66 Bloomfield School District 24118 Fresh Fruit and Vegetables 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 121.94 66 Bloomfield School District 24118 Fresh Fruit and Vegetables 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 16.95 66 Bloomfield School District 24118 Fresh Fruit and Vegetables 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 2.44 66 Bloomfield School District 24118 Fresh Fruit and Vegetables 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 6.92 66 Bloomfield School District 24118 Fresh Fruit and Vegetables 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 1.61 66 Bloomfield School District 24118 Fresh Fruit and Vegetables 3100 Food Services Operations 56116 Food 0 No Job Class 5127.5 66 Bloomfield School District 24145 Title I - Striving Readers 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 5083.86 66 Bloomfield School District 24145 Title I - Striving Readers 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 706.66 66 Bloomfield School District 24145 Title I - Striving Readers 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 101.68 66 Bloomfield School District 24145 Title I - Striving Readers 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 297.46 66 Bloomfield School District 24145 Title I - Striving Readers 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 69.56 66 Bloomfield School District 24145 Title I - Striving Readers 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 409.3 66 Bloomfield School District 24145 Title I - Striving Readers 2100 Support Services-Students 52312 Life 0 No Job Class 4.72 66 Bloomfield School District 24145 Title I - Striving Readers 2100 Support Services-Students 52313 Dental 0 No Job Class 16.34 66 Bloomfield School District 24145 Title I - Striving Readers 2100 Support Services-Students 52314 Vision 0 No Job Class 3.76 66 Bloomfield School District 24145 Title I - Striving Readers 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 66 Bloomfield School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 3823.86 66 Bloomfield School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 33.75 66 Bloomfield School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 536.19 66 Bloomfield School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 77.13 66 Bloomfield School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 237.36 66 Bloomfield School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 55.5 66 Bloomfield School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52312 Life 0 No Job Class 2.19 66 Bloomfield School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52313 Dental 0 No Job Class 37.77 66 Bloomfield School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52314 Vision 0 No Job Class 6.54 66 Bloomfield School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.41 66 Bloomfield School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 7377.5 66 Bloomfield School District 24174 Carl D Perkins Secondary - Current 1000 Instruction 56113 Software 0 No Job Class 4950 66 Bloomfield School District 24174 Carl D Perkins Secondary - Current 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 14301 66 Bloomfield School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 5552.08 66 Bloomfield School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 2400 66 Bloomfield School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52111 Educational Retirement 0 No Job Class 1105.32 66 Bloomfield School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 159.05 66 Bloomfield School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52210 FICA Payments 0 No Job Class 440.55 66 Bloomfield School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52220 Medicare Payments 0 No Job Class 103.02 66 Bloomfield School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1019.64 66 Bloomfield School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52312 Life 0 No Job Class 2.36 66 Bloomfield School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52313 Dental 0 No Job Class 48.88 66 Bloomfield School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52314 Vision 0 No Job Class 8.48 66 Bloomfield School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.15 66 Bloomfield School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 53330 Professional Development 0 No Job Class 5000 66 Bloomfield School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 56113 Software 0 No Job Class 6000 66 Bloomfield School District 25131 Johnson O'Malley 1000 Instruction 53330 Professional Development 0 No Job Class 108 66 Bloomfield School District 25131 Johnson O'Malley 1000 Instruction 53711 Other Charges 0 No Job Class 305 66 Bloomfield School District 25131 Johnson O'Malley 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 52.54 66 Bloomfield School District 25131 Johnson O'Malley 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3056.88 66 Bloomfield School District 25131 Johnson O'Malley 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 13.74 66 Bloomfield School District 25131 Johnson O'Malley 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 426.81 66 Bloomfield School District 25131 Johnson O'Malley 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 61.41 66 Bloomfield School District 25131 Johnson O'Malley 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 165.46 66 Bloomfield School District 25131 Johnson O'Malley 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 38.68 66 Bloomfield School District 25131 Johnson O'Malley 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 566.04 66 Bloomfield School District 25131 Johnson O'Malley 2100 Support Services-Students 52312 Life 0 No Job Class 2.67 66 Bloomfield School District 25131 Johnson O'Malley 2100 Support Services-Students 52313 Dental 0 No Job Class 30.6 66 Bloomfield School District 25131 Johnson O'Malley 2100 Support Services-Students 52314 Vision 0 No Job Class 6.33 66 Bloomfield School District 25131 Johnson O'Malley 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1.49 66 Bloomfield School District 25131 Johnson O'Malley 2100 Support Services-Students 53711 Other Charges 0 No Job Class 500 66 Bloomfield School District 25131 Johnson O'Malley 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 1102.5 66 Bloomfield School District 25131 Johnson O'Malley 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 153.24 66 Bloomfield School District 25131 Johnson O'Malley 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 22.08 66 Bloomfield School District 25131 Johnson O'Malley 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 63.46 66 Bloomfield School District 25131 Johnson O'Malley 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 14.86 66 Bloomfield School District 25131 Johnson O'Malley 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 113.76 66 Bloomfield School District 25131 Johnson O'Malley 2400 Support Services-School Administration 52312 Life 0 No Job Class 0.36 66 Bloomfield School District 25131 Johnson O'Malley 2400 Support Services-School Administration 52313 Dental 0 No Job Class 4.68 66 Bloomfield School District 25131 Johnson O'Malley 2400 Support Services-School Administration 52314 Vision 0 No Job Class 0.96 66 Bloomfield School District 25131 Johnson O'Malley 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.11 66 Bloomfield School District 25145 Impact Aid Special Education 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 659.99 66 Bloomfield School District 25145 Impact Aid Special Education 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 4410 66 Bloomfield School District 25145 Impact Aid Special Education 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 613.02 66 Bloomfield School District 25145 Impact Aid Special Education 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 88.2 66 Bloomfield School District 25145 Impact Aid Special Education 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 247.04 66 Bloomfield School District 25145 Impact Aid Special Education 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 57.76 66 Bloomfield School District 25145 Impact Aid Special Education 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 607.8 66 Bloomfield School District 25145 Impact Aid Special Education 2400 Support Services-School Administration 52312 Life 0 No Job Class 1.44 66 Bloomfield School District 25145 Impact Aid Special Education 2400 Support Services-School Administration 52313 Dental 0 No Job Class 29.34 66 Bloomfield School District 25145 Impact Aid Special Education 2400 Support Services-School Administration 52314 Vision 0 No Job Class 5.1 66 Bloomfield School District 25145 Impact Aid Special Education 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.46 66 Bloomfield School District 25147 Impact Aid Indian Education 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 1030.74 66 Bloomfield School District 25147 Impact Aid Indian Education 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 1632.36 66 Bloomfield School District 25147 Impact Aid Indian Education 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 50.61 66 Bloomfield School District 25147 Impact Aid Indian Education 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 32.8 66 Bloomfield School District 25147 Impact Aid Indian Education 1000 Instruction 52111 Educational Retirement 0 No Job Class 381.75 66 Bloomfield School District 25147 Impact Aid Indian Education 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 54.93 66 Bloomfield School District 25147 Impact Aid Indian Education 1000 Instruction 52210 FICA Payments 0 No Job Class 170.28 66 Bloomfield School District 25147 Impact Aid Indian Education 1000 Instruction 52220 Medicare Payments 0 No Job Class 39.82 66 Bloomfield School District 25147 Impact Aid Indian Education 1000 Instruction 52312 Life 0 No Job Class 5.23 66 Bloomfield School District 25147 Impact Aid Indian Education 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.23 66 Bloomfield School District 25147 Impact Aid Indian Education 1000 Instruction 53330 Professional Development 0 No Job Class 2657.44 66 Bloomfield School District 25147 Impact Aid Indian Education 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3998.94 66 Bloomfield School District 25147 Impact Aid Indian Education 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 11.25 66 Bloomfield School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 557.43 66 Bloomfield School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 80.22 66 Bloomfield School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 228.09 66 Bloomfield School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 53.34 66 Bloomfield School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 463.12 66 Bloomfield School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52312 Life 0 No Job Class 2.67 66 Bloomfield School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52313 Dental 0 No Job Class 28.38 66 Bloomfield School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52314 Vision 0 No Job Class 5.94 66 Bloomfield School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.01 66 Bloomfield School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 4410 66 Bloomfield School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 613.02 66 Bloomfield School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 88.2 66 Bloomfield School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 247.04 66 Bloomfield School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 57.76 66 Bloomfield School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 607.8 66 Bloomfield School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52312 Life 0 No Job Class 1.44 66 Bloomfield School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52313 Dental 0 No Job Class 29.34 66 Bloomfield School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52314 Vision 0 No Job Class 5.1 66 Bloomfield School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.46 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 18318.85 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 2001.42 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 4527.63 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 3453.81 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 496.93 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1391.51 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 325.45 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3319.4 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 20.57 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 259.41 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52314 Vision 0 No Job Class 53.19 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 12.97 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53330 Professional Development 0 No Job Class 670.76 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53414 Other Services 0 No Job Class 2046.44 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56113 Software 0 No Job Class 8990 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 1280.18 66 Bloomfield School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 659.99 66 Bloomfield School District 25184 Indian Ed Formula Grant 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 5451.09 66 Bloomfield School District 25184 Indian Ed Formula Grant 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 3014.01 66 Bloomfield School District 25184 Indian Ed Formula Grant 1000 Instruction 52111 Educational Retirement 0 No Job Class 1176.63 66 Bloomfield School District 25184 Indian Ed Formula Grant 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 169.29 66 Bloomfield School District 25184 Indian Ed Formula Grant 1000 Instruction 52210 FICA Payments 0 No Job Class 482.44 66 Bloomfield School District 25184 Indian Ed Formula Grant 1000 Instruction 52220 Medicare Payments 0 No Job Class 112.82 66 Bloomfield School District 25184 Indian Ed Formula Grant 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 961.18 66 Bloomfield School District 25184 Indian Ed Formula Grant 1000 Instruction 52312 Life 0 No Job Class 5.82 66 Bloomfield School District 25184 Indian Ed Formula Grant 1000 Instruction 52313 Dental 0 No Job Class 84.33 66 Bloomfield School District 25184 Indian Ed Formula Grant 1000 Instruction 52314 Vision 0 No Job Class 14.64 66 Bloomfield School District 25184 Indian Ed Formula Grant 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.35 66 Bloomfield School District 25184 Indian Ed Formula Grant 1000 Instruction 53330 Professional Development 0 No Job Class 2048.44 66 Bloomfield School District 25184 Indian Ed Formula Grant 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1839.75 66 Bloomfield School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2057.13 66 Bloomfield School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 285.93 66 Bloomfield School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 41.1 66 Bloomfield School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 126.87 66 Bloomfield School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 29.7 66 Bloomfield School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52312 Life 0 No Job Class 1.74 66 Bloomfield School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52313 Dental 0 No Job Class 12.18 66 Bloomfield School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52314 Vision 0 No Job Class 2.82 66 Bloomfield School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.57 66 Bloomfield School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 9922.5 66 Bloomfield School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1379.16 66 Bloomfield School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 198.42 66 Bloomfield School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 564.3 66 Bloomfield School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 131.96 66 Bloomfield School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1176.64 66 Bloomfield School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52312 Life 0 No Job Class 3.06 66 Bloomfield School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52313 Dental 0 No Job Class 52.56 66 Bloomfield School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52314 Vision 0 No Job Class 9.72 66 Bloomfield School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 1.03 66 Bloomfield School District 25184 Indian Ed Formula Grant 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 100.24 66 Bloomfield School District 26200 Conoco / Phillips School Grants 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1345.35 66 Bloomfield School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 56113 Software 0 No Job Class 66317.15 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 20539.11 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 2326.5 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 4066.92 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 5432.85 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 4487.71 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 645.71 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 1883.61 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 440.53 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 3842.18 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 34.22 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 210.63 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 46.77 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 22.27 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 98 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1512.79 66 Bloomfield School District 27149 PreK Initiative 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1474.63 66 Bloomfield School District 27149 PreK Initiative 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 1360.48 66 Bloomfield School District 27149 PreK Initiative 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 189.12 66 Bloomfield School District 27149 PreK Initiative 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 27.2 66 Bloomfield School District 27149 PreK Initiative 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 84.36 66 Bloomfield School District 27149 PreK Initiative 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 19.72 66 Bloomfield School District 27149 PreK Initiative 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 66 Bloomfield School District 27149 PreK Initiative 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 684.13 66 Bloomfield School District 27149 PreK Initiative 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 92.51 66 Bloomfield School District 27149 PreK Initiative 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 13.31 66 Bloomfield School District 27149 PreK Initiative 2700 Student Transportation 52210 FICA Payments 0 No Job Class 41.89 66 Bloomfield School District 27149 PreK Initiative 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 9.8 66 Bloomfield School District 27149 PreK Initiative 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 0.07 66 Bloomfield School District 27149 PreK Initiative 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 880.96 66 Bloomfield School District 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 43281.84 66 Bloomfield School District 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 4997.52 66 Bloomfield School District 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 9999.14 66 Bloomfield School District 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1621 Summer School/After School 11502.31 66 Bloomfield School District 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 3133.24 66 Bloomfield School District 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 3357.92 66 Bloomfield School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 262.4 66 Bloomfield School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 10204.87 66 Bloomfield School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1468.33 66 Bloomfield School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 4670.06 66 Bloomfield School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 1092.2 66 Bloomfield School District 27166 Kindergarten-Three Plus 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 52.9 66 Bloomfield School District 27166 Kindergarten-Three Plus 1000 Instruction 55817 Student Travel 0 No Job Class 4242 66 Bloomfield School District 27166 Kindergarten-Three Plus 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 721.99 66 Bloomfield School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 1915.32 66 Bloomfield School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 266.23 66 Bloomfield School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 38.3 66 Bloomfield School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 118.76 66 Bloomfield School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 27.77 66 Bloomfield School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 66 Bloomfield School District 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 5511.14 66 Bloomfield School District 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 766.05 66 Bloomfield School District 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 110.21 66 Bloomfield School District 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 335.98 66 Bloomfield School District 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 78.57 66 Bloomfield School District 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 66 Bloomfield School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 5571.36 66 Bloomfield School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 774.42 66 Bloomfield School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 111.42 66 Bloomfield School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 338.48 66 Bloomfield School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 79.17 66 Bloomfield School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 66 Bloomfield School District 27166 Kindergarten-Three Plus 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 4554.47 66 Bloomfield School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 633.08 66 Bloomfield School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 91.07 66 Bloomfield School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52210 FICA Payments 0 No Job Class 281.1 66 Bloomfield School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 65.74 66 Bloomfield School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 66 Bloomfield School District 27183 NM Grown FVV 3100 Food Services Operations 56116 Food 0 No Job Class 1743 66 Bloomfield School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 25826.63 66 Bloomfield School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 4728.06 66 Bloomfield School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 1580.04 66 Bloomfield School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52111 Educational Retirement 0 No Job Class 4484.51 66 Bloomfield School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 645.23 66 Bloomfield School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52210 FICA Payments 0 No Job Class 1973.35 66 Bloomfield School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52220 Medicare Payments 0 No Job Class 461.53 66 Bloomfield School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 16.1 66 Bloomfield School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 55817 Student Travel 0 No Job Class 3510 66 Bloomfield School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 801.6 66 Bloomfield School District 27198 K3 Plus 4&5 Pilot 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 249.28 66 Bloomfield School District 29102 Private Dir Grants (Categorical) 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 520 66 Bloomfield School District 31100 Bond Building 4000 Capital Outlay 53414 Other Services 0 No Job Class 2157.5 66 Bloomfield School District 31100 Bond Building 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1935.97 66 Bloomfield School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 164.63 66 Bloomfield School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 53330 Professional Development 0 No Job Class 624.56 66 Bloomfield School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 528738.26 66 Bloomfield School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 45713.97 66 Bloomfield School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 74803.32 66 Bloomfield School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57311 Vehicles General 0 No Job Class 24406 66 Bloomfield School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 14454.04 66 Bloomfield School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 43523.18 66 Bloomfield School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 737.95 66 Bloomfield School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 4190000 66 Bloomfield School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 926502.2 40 Capitan School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 166489.99 40 Capitan School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 22958.52 40 Capitan School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 11788.02 40 Capitan School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 25729.62 40 Capitan School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 4336.83 40 Capitan School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 1935 40 Capitan School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 1975.5 40 Capitan School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 1091.25 40 Capitan School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 1818.51 40 Capitan School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 899.91 40 Capitan School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 5000 40 Capitan School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 2702.04 40 Capitan School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 13933.24 40 Capitan School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 2762.49 40 Capitan School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 36385.52 40 Capitan School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 5235.44 40 Capitan School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 14960.64 40 Capitan School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 3498.79 40 Capitan School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 31103.7 40 Capitan School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 57.74 40 Capitan School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1651.77 40 Capitan School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 271.85 40 Capitan School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 34424.26 40 Capitan School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 106.05 40 Capitan School District 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 125.1 40 Capitan School District 11000 Operational 1000 Instruction 53760 Tuition For Concurrent Enrollment 0 No Job Class 200 40 Capitan School District 11000 Operational 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 99.49 40 Capitan School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 2989.24 40 Capitan School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 4538.62 40 Capitan School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 11301.6 40 Capitan School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 14683.73 40 Capitan School District 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 9949.11 40 Capitan School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist -58.08 40 Capitan School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 11421.24 40 Capitan School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 4905.09 40 Capitan School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 6470.49 40 Capitan School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 10250.25 40 Capitan School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 1666.64 40 Capitan School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 4113.24 40 Capitan School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1215 Registered Nurses 276.99 40 Capitan School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1511 Data Processing 499.98 40 Capitan School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 5504.96 40 Capitan School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 792.11 40 Capitan School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2324.85 40 Capitan School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 543.74 40 Capitan School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2849.82 40 Capitan School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 7.05 40 Capitan School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 153.36 40 Capitan School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 26.64 40 Capitan School District 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 2220.92 40 Capitan School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 9.33 40 Capitan School District 11000 Operational 2100 Support Services-Students 55813 Employee Travel - Non-Teachers 0 No Job Class -1628.84 40 Capitan School District 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 148.35 40 Capitan School District 11000 Operational 2100 Support Services-Students 56113 Software 0 No Job Class 280 40 Capitan School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 547.21 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 26906.28 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1511 Data Processing 4242.72 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 625.02 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1511 Data Processing 1272.72 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 4593.42 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 660.9 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1835.14 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 429.16 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 6837.68 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 5.64 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 329.94 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 57.24 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 2220.92 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.64 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 467.04 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 6505.25 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 4571.81 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 3094.76 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 14.99 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 405.56 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 154.62 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 861.86 40 Capitan School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 2417 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 24571.16 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 10219.24 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 1332.16 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 124.98 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 5038.46 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 725 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 2019.1 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 472.24 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 5187.64 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 8.46 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 257.76 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 29.56 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 5552.3 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 8.73 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 486.51 40 Capitan School District 11000 Operational 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 202.2 40 Capitan School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 10604.1 40 Capitan School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5277.36 40 Capitan School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 10336.62 40 Capitan School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1115 Assoc. Supt.-Fin./Bus. Mgr. 1249.98 40 Capitan School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1220 Business Office Support 625.02 40 Capitan School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1511 Data Processing 499.98 40 Capitan School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 3974.46 40 Capitan School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 571.86 40 Capitan School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1477.06 40 Capitan School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 345.44 40 Capitan School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 6163.86 40 Capitan School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 6.9 40 Capitan School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 325.26 40 Capitan School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 33.36 40 Capitan School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 3331.38 40 Capitan School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 5.64 40 Capitan School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 2131.99 40 Capitan School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 599 40 Capitan School District 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 60.75 40 Capitan School District 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 495 40 Capitan School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 255.09 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1113 Administrative Associates 7687.68 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1611 Substitutes-Sick Leave 75 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 3843.84 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 24692.1 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 1999.98 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 5313.24 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 764.52 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 2208.35 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 516.45 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 5595.3 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 19.74 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 251.88 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 62.34 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 7773.22 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 16.33 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 24161.36 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 1150.59 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 16285.79 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 5316.14 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 54620 Rental - Equipment and Vehicles 0 No Job Class 56 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 156014.53 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 4168.98 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 14748.36 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 286.3 40 Capitan School District 11000 Operational 2600 Operation & Maintenance of Plant 56212 Diesel Fuel 0 No Job Class 57.06 40 Capitan School District 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 1823.61 40 Capitan School District 11000 Operational 2700 Student Transportation 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 391.3 40 Capitan School District 11000 Operational 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 103.57 40 Capitan School District 11000 Operational 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 14.87 40 Capitan School District 11000 Operational 2700 Student Transportation 52210 FICA Payments 0 No Job Class 131.02 40 Capitan School District 11000 Operational 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 30.66 40 Capitan School District 11000 Operational 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 4.79 40 Capitan School District 11000 Operational 2700 Student Transportation 53711 Other Charges 0 No Job Class 609.93 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1114 Administrative Assistants 1824.12 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 12348 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 14420.7 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 624.96 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 2000 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 2056.86 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 295.98 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 1793.5 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 419.49 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 3129.72 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 5.79 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 166.98 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 29.88 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 17.09 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 53711 Other Charges 0 No Job Class 130 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 54411 Electricity 0 No Job Class 117.99 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 54412 Natural Gas (Buildings) 0 No Job Class 35.97 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 54415 Water/Sewage 0 No Job Class 113.83 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 54416 Communication Services 0 No Job Class 108 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 54610 Rental - Land and Buildings 0 No Job Class 9000 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 54620 Rental - Equipment and Vehicles 0 No Job Class 12 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 16703.47 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 55813 Employee Travel - Non-Teachers 0 No Job Class 54.87 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 1870 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 12 40 Capitan School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 648.38 40 Capitan School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 1770.01 40 Capitan School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 352.05 40 Capitan School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 349.98 40 Capitan School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 48.66 40 Capitan School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 7.02 40 Capitan School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 17.78 40 Capitan School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 4.14 40 Capitan School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 0.05 40 Capitan School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 195 40 Capitan School District 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 36597.31 40 Capitan School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 125.94 40 Capitan School District 22000 Athletics 1000 Instruction 53330 Professional Development 0 No Job Class 536.96 40 Capitan School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 4547 40 Capitan School District 22000 Athletics 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 49.82 40 Capitan School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 2000.8 40 Capitan School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 80 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 6188.03 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 2658.06 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 8377.52 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 1834.93 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 264.01 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 880.56 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 205.93 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 809.87 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 6.65 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 47.22 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 11.19 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 13.78 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 53330 Professional Development 0 No Job Class 1997.38 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 5564.98 40 Capitan School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1735.1 40 Capitan School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 5619.56 40 Capitan School District 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 781.12 40 Capitan School District 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 112.4 40 Capitan School District 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 309.64 40 Capitan School District 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 72.4 40 Capitan School District 24101 Title I - ESEA 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 949.26 40 Capitan School District 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 0.88 40 Capitan School District 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 45.52 40 Capitan School District 24101 Title I - ESEA 2100 Support Services-Students 52314 Vision 0 No Job Class 7.88 40 Capitan School District 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1 40 Capitan School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 7898.58 40 Capitan School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 1097.91 40 Capitan School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 157.95 40 Capitan School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 380.88 40 Capitan School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 89.07 40 Capitan School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 4027.59 40 Capitan School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 5.4 40 Capitan School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 167.25 40 Capitan School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 33.72 40 Capitan School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 8.81 40 Capitan School District 24106 Entitlement IDEA-B 1000 Instruction 56113 Software 0 No Job Class 882 40 Capitan School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 5619.6 40 Capitan School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 781.12 40 Capitan School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 112.4 40 Capitan School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 309.64 40 Capitan School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 72.4 40 Capitan School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 949.28 40 Capitan School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 0.88 40 Capitan School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 45.52 40 Capitan School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 7.88 40 Capitan School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1 40 Capitan School District 24109 Preschool IDEA-B 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 309.18 40 Capitan School District 24109 Preschool IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 42.96 40 Capitan School District 24109 Preschool IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 6.18 40 Capitan School District 24109 Preschool IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 19.17 40 Capitan School District 24109 Preschool IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 4.47 40 Capitan School District 24109 Preschool IDEA-B 1000 Instruction 52312 Life 0 No Job Class 0.24 40 Capitan School District 24109 Preschool IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.39 40 Capitan School District 24109 Preschool IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 102.27 40 Capitan School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 1452.06 40 Capitan School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 426.54 40 Capitan School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 59.28 40 Capitan School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 8.52 40 Capitan School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 26.46 40 Capitan School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 6.18 40 Capitan School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 0.12 40 Capitan School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.17 40 Capitan School District 25233 Rural Education Achievement Program 1000 Instruction 53330 Professional Development 0 No Job Class 5406.39 40 Capitan School District 25233 Rural Education Achievement Program 1000 Instruction 56113 Software 0 No Job Class 3368.53 40 Capitan School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 6086.01 40 Capitan School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52111 Educational Retirement 0 No Job Class 845.97 40 Capitan School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 121.71 40 Capitan School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52210 FICA Payments 0 No Job Class 348.51 40 Capitan School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52220 Medicare Payments 0 No Job Class 81.51 40 Capitan School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 613.95 40 Capitan School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52312 Life 0 No Job Class 1.41 40 Capitan School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52313 Dental 0 No Job Class 24.51 40 Capitan School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52314 Vision 0 No Job Class 5.64 40 Capitan School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 40 Capitan School District 27155 Breakfast for Elementary Students 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 2919.5 40 Capitan School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 137.88 40 Capitan School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 103.35 40 Capitan School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 44382.39 40 Capitan School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 387.68 40 Capitan School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 7801.84 40 Capitan School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57311 Vehicles General 0 No Job Class 50995 40 Capitan School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57312 Buses 0 No Job Class 2106.32 40 Capitan School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 149121.01 40 Capitan School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 12320.25 40 Capitan School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 53414 Other Services 0 No Job Class 6551.03 40 Capitan School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 43 40 Capitan School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 20.8 40 Capitan School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 34090 40 Capitan School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 16481.34 40 Capitan School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 59.57 40 Capitan School District 43000 Total Ed. Tech. Debt Services Sub-Fund 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 40.69 40 Capitan School District 43000 Total Ed. Tech. Debt Services Sub-Fund 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 245000 40 Capitan School District 43000 Total Ed. Tech. Debt Services Sub-Fund 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 5950 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 84238.16 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 14905.36 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 11621.24 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 4470.18 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 1556.25 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 20653.4 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 2560.16 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 1000 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 500 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 19459.12 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2799.84 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 8176.24 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1912.19 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 12863.12 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 172.84 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 587.08 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 119.66 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 27.74 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 227.9 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 56.52 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 2616.83 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 160 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 9756.66 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 7178.43 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 190.81 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 3724.97 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 1230.76 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 4107.44 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1259.78 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 181.27 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 547.53 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 128.06 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 18.8 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 32.64 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 6.9 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 380 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 2868.75 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 21840.24 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3035.82 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 436.8 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1333.68 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 311.94 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 18.8 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 2.3 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 330.29 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 44.32 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 769.24 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7035.36 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1084.86 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 156.1 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 342.24 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 80.06 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 3038.96 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 14.7 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 146.64 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 25.44 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 25.32 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 2.44 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 587.03 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 2637 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 1068.14 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 2100.84 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 11284.8 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 2563.98 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 1924.98 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 277.02 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 819.56 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 191.66 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 466.44 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 19.26 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 19.38 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 4.44 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 11.73 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 3.14 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 23653.26 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 288.97 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 8315.55 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 95.61 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 11899.86 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 1654.08 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 238.02 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 729.28 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 170.57 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 182.42 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 18.8 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 42.84 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 4.6 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 8116.39 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 74.35 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1485.75 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 3521.67 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54630 Rental - Computers and Related Equipment 0 No Job Class 2801.9 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 37239 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 308.28 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 3563.81 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 371 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 51.56 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 7.42 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 21.99 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 5.14 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 1.33 20 Carlsbad 1 Jefferson Montessori Academy Charter School 11000 Operational 3100 Food Services Operations 56113 Software 0 No Job Class 430 20 Carlsbad 1 Jefferson Montessori Academy Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 150.05 20 Carlsbad 1 Jefferson Montessori Academy Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 6310.77 20 Carlsbad 1 Jefferson Montessori Academy Charter School 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 5501.92 20 Carlsbad 1 Jefferson Montessori Academy Charter School 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 737.76 20 Carlsbad 1 Jefferson Montessori Academy Charter School 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 106.13 20 Carlsbad 1 Jefferson Montessori Academy Charter School 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 310.47 20 Carlsbad 1 Jefferson Montessori Academy Charter School 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 72.62 20 Carlsbad 1 Jefferson Montessori Academy Charter School 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 752.16 20 Carlsbad 1 Jefferson Montessori Academy Charter School 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 9.4 20 Carlsbad 1 Jefferson Montessori Academy Charter School 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 20.43 20 Carlsbad 1 Jefferson Montessori Academy Charter School 21000 Food Services 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 19.83 20 Carlsbad 1 Jefferson Montessori Academy Charter School 21000 Food Services 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 2.3 20 Carlsbad 1 Jefferson Montessori Academy Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 8130.75 20 Carlsbad 1 Jefferson Montessori Academy Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 6.31 20 Carlsbad 1 Jefferson Montessori Academy Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 6358.23 20 Carlsbad 1 Jefferson Montessori Academy Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 7.82 20 Carlsbad 1 Jefferson Montessori Academy Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 1392 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 167282.08 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 36135.14 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 3312.75 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 2477.81 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 28916.95 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 4170.01 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 2875.08 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 15378.19 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 243.63 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 970.15 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 181.67 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 282.14 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 1065.2 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 11819 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 53.2 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 7896.99 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 267070 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 158.79 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 16305.18 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 16729.23 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 4765.77 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 5254.25 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 756.04 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 488.76 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 5769.4 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 43.48 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 310.02 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 58.5 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 73.66 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 50.98 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 1908 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 7.48 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 11882.4 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 10914.5 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 713.12 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 42199 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 1156.84 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 55813 Employee Travel - Non-Teachers 0 No Job Class 194.36 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 303.95 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 3916.61 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 544.4 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 78.32 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 56.8 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 4.68 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 12.96 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.15 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 21222.66 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2949.96 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 424.44 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 307.72 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1386 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 1218.34 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 357.84 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 5000 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 572.63 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 17500.02 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6225.3 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 62.09 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 3306.47 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 475.73 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 308.1 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 3607.8 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 24.69 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 169.98 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 30.18 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 5.7 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 212.46 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 582 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.87 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 1328.45 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 502.02 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 14234.64 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 1978.62 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 284.7 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 185.68 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2031.58 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 14.1 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 93.36 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 18.9 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 48.3 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 1093 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 1637.24 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 12330 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 1019.94 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 619.4 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 651.12 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 396.98 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 23.54 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 410.64 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 529.53 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 10565 20 Carlsbad 5 Pecos Connections Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 38808 20 Carlsbad 5 Pecos Connections Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 15125.01 20 Carlsbad 5 Pecos Connections Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 2102.37 20 Carlsbad 5 Pecos Connections Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 302.49 20 Carlsbad 5 Pecos Connections Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 198.28 20 Carlsbad 5 Pecos Connections Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2067.15 20 Carlsbad 5 Pecos Connections Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 17.22 20 Carlsbad 5 Pecos Connections Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 89.41 20 Carlsbad 5 Pecos Connections Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 18.85 20 Carlsbad 5 Pecos Connections Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 33.54 20 Carlsbad 5 Pecos Connections Academy Charter School 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 37 Carrizozo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 71008.68 37 Carrizozo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 11326.89 37 Carrizozo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 7015.62 37 Carrizozo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 8349.49 37 Carrizozo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 286 37 Carrizozo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 418 37 Carrizozo School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 2136.24 37 Carrizozo School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 789.52 37 Carrizozo School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 13987.1 37 Carrizozo School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2012.54 37 Carrizozo School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 5919.68 37 Carrizozo School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1384.46 37 Carrizozo School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 8109.34 37 Carrizozo School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 18.28 37 Carrizozo School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 372.48 37 Carrizozo School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 65.4 37 Carrizozo School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 18018 37 Carrizozo School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 43.06 37 Carrizozo School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 3288.9 37 Carrizozo School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 1147.58 37 Carrizozo School District 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 28.06 37 Carrizozo School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 1223.92 37 Carrizozo School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 1150.69 37 Carrizozo School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 63 37 Carrizozo School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 25.12 37 Carrizozo School District 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 96 37 Carrizozo School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 6908 37 Carrizozo School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 1212 37 Carrizozo School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1128.68 37 Carrizozo School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 162.4 37 Carrizozo School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 488.35 37 Carrizozo School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 114.19 37 Carrizozo School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 1.4 37 Carrizozo School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 73.32 37 Carrizozo School District 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 455 37 Carrizozo School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1.42 37 Carrizozo School District 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 3328.4 37 Carrizozo School District 11000 Operational 2100 Support Services-Students 55813 Employee Travel - Non-Teachers 0 No Job Class 50.95 37 Carrizozo School District 11000 Operational 2100 Support Services-Students 55913 Contracts – Inter-agency/REC 0 No Job Class 4394 37 Carrizozo School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 16.68 37 Carrizozo School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 4866.27 37 Carrizozo School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 676.41 37 Carrizozo School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 97.32 37 Carrizozo School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 276.19 37 Carrizozo School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 64.58 37 Carrizozo School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 500.42 37 Carrizozo School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 0.68 37 Carrizozo School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 22.4 37 Carrizozo School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 4.54 37 Carrizozo School District 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 375 37 Carrizozo School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.66 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 11875.02 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 1650.66 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 237.54 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 670.04 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 156.7 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1830.68 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 1.68 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 88.32 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 11.4 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 330 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 1.39 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 225 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 53412 Bond/Board Elections 0 No Job Class 194.1 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 1676.36 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 1423.95 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 1811.25 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 3.45 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 258.6 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 615.86 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 1155 37 Carrizozo School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 37.43 37 Carrizozo School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 7837.5 37 Carrizozo School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2499.16 37 Carrizozo School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1089.42 37 Carrizozo School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 156.78 37 Carrizozo School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 551.26 37 Carrizozo School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 128.94 37 Carrizozo School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 2912.42 37 Carrizozo School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 3.02 37 Carrizozo School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 136.12 37 Carrizozo School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 23.18 37 Carrizozo School District 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 647 37 Carrizozo School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 3.21 37 Carrizozo School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 39.81 37 Carrizozo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 10837.02 37 Carrizozo School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 6000 37 Carrizozo School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2340.36 37 Carrizozo School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 336.72 37 Carrizozo School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 925.36 37 Carrizozo School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 216.42 37 Carrizozo School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2275.36 37 Carrizozo School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 6.58 37 Carrizozo School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 93.36 37 Carrizozo School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 18.9 37 Carrizozo School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 719 37 Carrizozo School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 37 Carrizozo School District 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 9520.81 37 Carrizozo School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 25.25 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 5803.98 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 8648.22 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 2008.86 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 289.08 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 713.4 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 166.88 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 5304.98 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 8.46 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 267.78 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 49.62 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 567 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 255.13 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 14985.58 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 681.33 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 6161.36 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 771.5 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 85490 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 2591.31 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 57.36 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 615.87 37 Carrizozo School District 11000 Operational 2600 Operation & Maintenance of Plant 56216 Maintenance Supplies/Parts 0 No Job Class 6.47 37 Carrizozo School District 11000 Operational 3100 Food Services Operations 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1875 37 Carrizozo School District 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 260.64 37 Carrizozo School District 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 37.5 37 Carrizozo School District 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 116.22 37 Carrizozo School District 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 27.18 37 Carrizozo School District 11000 Operational 4000 Capital Outlay 57312 Buses 0 No Job Class 22250.01 37 Carrizozo School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 4037.46 37 Carrizozo School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 719.7 37 Carrizozo School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 625.02 37 Carrizozo School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 748.11 37 Carrizozo School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 107.58 37 Carrizozo School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 306.03 37 Carrizozo School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 71.56 37 Carrizozo School District 13000 Pupil Transportation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 17716.4 37 Carrizozo School District 13000 Pupil Transportation 2700 Student Transportation 56211 Gasoline 0 No Job Class 189.43 37 Carrizozo School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 892.5 37 Carrizozo School District 21000 Food Services 3100 Food Services Operations 53414 Other Services 0 No Job Class 12499.1 37 Carrizozo School District 22000 Athletics 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 549.15 37 Carrizozo School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 100 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 1419.31 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2077.19 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 856 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 2310 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 665.5 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 95.77 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 405.24 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 94.77 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 92.68 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 1.9 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 5.17 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 1.3 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.9 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 53711 Other Charges 0 No Job Class 3069.66 37 Carrizozo School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 990 37 Carrizozo School District 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 2302.68 37 Carrizozo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 320.08 37 Carrizozo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 46.04 37 Carrizozo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 138.5 37 Carrizozo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 32.4 37 Carrizozo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52312 Life 0 No Job Class 0.48 37 Carrizozo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52313 Dental 0 No Job Class 24.44 37 Carrizozo School District 24101 Title I - ESEA 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.47 37 Carrizozo School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 1716.87 37 Carrizozo School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 2194.87 37 Carrizozo School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 2067 37 Carrizozo School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 831.03 37 Carrizozo School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 119.59 37 Carrizozo School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 351.94 37 Carrizozo School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 82.34 37 Carrizozo School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 983.38 37 Carrizozo School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 1.74 37 Carrizozo School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 43.48 37 Carrizozo School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 8.9 37 Carrizozo School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.28 37 Carrizozo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 1193.64 37 Carrizozo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 165.93 37 Carrizozo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 23.88 37 Carrizozo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 71.87 37 Carrizozo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 16.81 37 Carrizozo School District 24106 Entitlement IDEA-B 2100 Support Services-Students 55913 Contracts – Inter-agency/REC 0 No Job Class 2800 37 Carrizozo School District 25233 Rural Education Achievement Program 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 13593 37 Carrizozo School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 5429.18 37 Carrizozo School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52111 Educational Retirement 0 No Job Class 754.65 37 Carrizozo School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 108.58 37 Carrizozo School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52210 FICA Payments 0 No Job Class 335.73 37 Carrizozo School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52220 Medicare Payments 0 No Job Class 78.52 37 Carrizozo School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52312 Life 0 No Job Class 0.9 37 Carrizozo School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52313 Dental 0 No Job Class 14.99 37 Carrizozo School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52314 Vision 0 No Job Class 6.06 37 Carrizozo School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 37 Carrizozo School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 19511 37 Carrizozo School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 2712.02 37 Carrizozo School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 390.22 37 Carrizozo School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 1209.7 37 Carrizozo School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 282.9 37 Carrizozo School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 500 37 Carrizozo School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 69.5 37 Carrizozo School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 10 37 Carrizozo School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 31 37 Carrizozo School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 7.25 37 Carrizozo School District 27166 Kindergarten-Three Plus 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 625 37 Carrizozo School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 86.88 37 Carrizozo School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 12.5 37 Carrizozo School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52210 FICA Payments 0 No Job Class 38.76 37 Carrizozo School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 9.06 37 Carrizozo School District 27166 Kindergarten-Three Plus 2700 Student Transportation 56211 Gasoline 0 No Job Class 112 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 14826 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52111 Educational Retirement 0 No Job Class 2060.8 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 296.52 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52210 FICA Payments 0 No Job Class 919.2 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52220 Medicare Payments 0 No Job Class 214.96 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 55817 Student Travel 0 No Job Class 575 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 230 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 500 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 69.5 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 10 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 30.19 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 7.06 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.41 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 625 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 86.88 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 12.5 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 2700 Student Transportation 52210 FICA Payments 0 No Job Class 38.76 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 9.06 37 Carrizozo School District 27198 K3 Plus 4&5 Pilot 2700 Student Transportation 56211 Gasoline 0 No Job Class 290.34 37 Carrizozo School District 28120 NM Highway Dept (Road) 4000 Capital Outlay 57112 Land Improvements 0 No Job Class 105000 37 Carrizozo School District 31100 Bond Building 4000 Capital Outlay 53414 Other Services 0 No Job Class 24021.99 37 Carrizozo School District 31100 Bond Building 4000 Capital Outlay 57112 Land Improvements 0 No Job Class 1572.42 37 Carrizozo School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 17.67 37 Carrizozo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 9755.85 37 Carrizozo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class 2981.01 37 Carrizozo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 3620 37 Carrizozo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 14212.98 37 Carrizozo School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2726.18 37 Carrizozo School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 47.56 37 Carrizozo School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 286967.37 37 Carrizozo School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 24893.26 67 Central School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 1660181.51 67 Central School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 217579.34 67 Central School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 116179.13 67 Central School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 4742.52 67 Central School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 62266.47 67 Central School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 161988.06 67 Central School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 56636.12 67 Central School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 122028.92 67 Central School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1618 Athletics Salaries 73913.16 67 Central School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 20154.52 67 Central School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 74512.29 67 Central School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 48173.74 67 Central School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 5164.92 67 Central School District 11000 Operational 1000 Instruction 51200 Overtime Expense 1712 Instructional Assistants-Special Education 33.17 67 Central School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 32108.34 67 Central School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 295.49 67 Central School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 333.33 67 Central School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 2478.79 67 Central School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 95865.84 67 Central School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 2744.92 67 Central School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 20797.07 67 Central School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 372355.21 67 Central School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 52974.75 67 Central School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 161480.98 67 Central School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 37765.59 67 Central School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 211666.75 67 Central School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 3011.04 67 Central School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 14612.29 67 Central School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 2952.07 67 Central School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 1874.5 67 Central School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 27.6 67 Central School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 16657.88 67 Central School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 21939.5 67 Central School District 11000 Operational 1000 Instruction 54630 Rental - Computers and Related Equipment 0 No Job Class 68153.65 67 Central School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 14700.7 67 Central School District 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 240.24 67 Central School District 11000 Operational 1000 Instruction 55914 Contracts - Interagency 0 No Job Class 3785 67 Central School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 83460.44 67 Central School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 11599.39 67 Central School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 88172 67 Central School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 83743.99 67 Central School District 11000 Operational 1000 Instruction 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 5420 67 Central School District 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 123973.18 67 Central School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 44290.02 67 Central School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 211533.53 67 Central School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 38583.83 67 Central School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 14238.78 67 Central School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1311 Diagnosticians 13883.37 67 Central School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 8373.84 67 Central School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 19310.55 67 Central School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 1111.58 67 Central School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 10920.99 67 Central School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1315 Psychologists/Counselors 63.63 67 Central School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1511 Data Processing 3815.4 67 Central School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 50878.77 67 Central School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 7320.77 67 Central School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 21352.21 67 Central School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 4993.6 67 Central School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 31955.08 67 Central School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 366.62 67 Central School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 2212.78 67 Central School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 409.91 67 Central School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 325.77 67 Central School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 67 Central School District 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 57994.31 67 Central School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 103819.44 67 Central School District 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 18085.08 67 Central School District 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 10687.5 67 Central School District 11000 Operational 2100 Support Services-Students 53217 Interpreters - Contracted 0 No Job Class 4762.16 67 Central School District 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 572.32 67 Central School District 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 6606.49 67 Central School District 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 5955.88 67 Central School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 1369.9 67 Central School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 6842.62 67 Central School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 28233.36 67 Central School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 26641.93 67 Central School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1511 Data Processing 159146.98 67 Central School District 11000 Operational 2200 Support Services-Instruction 51200 Overtime Expense 1213 Library/Media Assistants 196.48 67 Central School District 11000 Operational 2200 Support Services-Instruction 51200 Overtime Expense 1511 Data Processing 965.2 67 Central School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 30861.7 67 Central School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 4440.53 67 Central School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 13131.21 67 Central School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 3071.03 67 Central School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 13013.81 67 Central School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 218.54 67 Central School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 1167.24 67 Central School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 175.92 67 Central School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 166.41 67 Central School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 29.9 67 Central School District 11000 Operational 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 3514.08 67 Central School District 11000 Operational 2200 Support Services-Instruction 55915 Other Contract Services 0 No Job Class 54344.44 67 Central School District 11000 Operational 2200 Support Services-Instruction 56113 Software 0 No Job Class 12411.2 67 Central School District 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 423.19 67 Central School District 11000 Operational 2200 Support Services-Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 5240.19 67 Central School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 31249.98 67 Central School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 52424.91 67 Central School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7982.93 67 Central School District 11000 Operational 2300 Support Services-General Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 233.29 67 Central School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 179.4 67 Central School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 12797.83 67 Central School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 1841.44 67 Central School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 5510.35 67 Central School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 1288.7 67 Central School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 6729.78 67 Central School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 63.45 67 Central School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 453.56 67 Central School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 86.04 67 Central School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 78.3 67 Central School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 11.5 67 Central School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 2057.61 67 Central School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 25003.44 67 Central School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 38900.26 67 Central School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 12075 67 Central School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 24.72 67 Central School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 2393.9 67 Central School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 2235 67 Central School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 1770.15 67 Central School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 13501.16 67 Central School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 1836.29 67 Central School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 281391.34 67 Central School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 44305.08 67 Central School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 148756 67 Central School District 11000 Operational 2400 Support Services-School Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 4811.11 67 Central School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 14171.92 67 Central School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1707.12 67 Central School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 68828.91 67 Central School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 9903.5 67 Central School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 29209.99 67 Central School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 6831.48 67 Central School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 36822.08 67 Central School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 606.45 67 Central School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 3543.24 67 Central School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 661.64 67 Central School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 456.98 67 Central School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 20.7 67 Central School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 971.19 67 Central School District 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 82.5 67 Central School District 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 49195.82 67 Central School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 4975.55 67 Central School District 11000 Operational 2400 Support Services-School Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1445.44 67 Central School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1114 Administrative Assistants 93705.84 67 Central School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 24977.52 67 Central School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 33524.47 67 Central School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 156698.61 67 Central School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 19657.65 67 Central School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1613 Separation Pay 5836.3 67 Central School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 2625.1 67 Central School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1220 Business Office Support 70.09 67 Central School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1511 Data Processing 77.03 67 Central School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1114 Administrative Assistants 1817.88 67 Central School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 250.02 67 Central School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 46343.21 67 Central School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 6668.18 67 Central School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 20220.79 67 Central School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 4729.08 67 Central School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 18154.28 67 Central School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 333.7 67 Central School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 2069.86 67 Central School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 361.76 67 Central School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 305.12 67 Central School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 55.2 67 Central School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 2970.68 67 Central School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 14652.49 67 Central School District 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 238.5 67 Central School District 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 200.43 67 Central School District 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 56416.4 67 Central School District 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 8402.88 67 Central School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 15968.76 67 Central School District 11000 Operational 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 8756.33 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1113 Administrative Associates 23175 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1114 Administrative Assistants 43498.86 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 17828.04 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 201837.09 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 1.14 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1614 Maintenance 4211.35 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1219 Duty Personnel 18611.1 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 43006.5 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 6188.06 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 18845.91 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 4407.46 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 6961.06 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 427.74 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 1653.9 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 341.46 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 96.52 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 72.08 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 53330 Professional Development 0 No Job Class 2483.83 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 200 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 7174.64 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 3769.87 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 333847.66 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 12896.39 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 54413 Propane/Butane (Buildings) 0 No Job Class 14917.5 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 230006.54 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 13180.48 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 1951945 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 55813 Employee Travel - Non-Teachers 0 No Job Class 93.1 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 59129.77 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 52621.03 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 41296.35 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 56212 Diesel Fuel 0 No Job Class 415.05 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 56215 Tires/Tubes 0 No Job Class 5552.29 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 56216 Maintenance Supplies/Parts 0 No Job Class 811.64 67 Central School District 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 26421.36 67 Central School District 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2246.22 67 Central School District 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 2388.91 67 Central School District 11000 Operational 2700 Student Transportation 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 19.76 67 Central School District 11000 Operational 2700 Student Transportation 51200 Overtime Expense 1614 Maintenance 22.3 67 Central School District 11000 Operational 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 304.78 67 Central School District 11000 Operational 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 702.44 67 Central School District 11000 Operational 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 101.05 67 Central School District 11000 Operational 2700 Student Transportation 52210 FICA Payments 0 No Job Class 297.28 67 Central School District 11000 Operational 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 69.51 67 Central School District 11000 Operational 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 277.54 67 Central School District 11000 Operational 2700 Student Transportation 52312 Life 0 No Job Class 8.4 67 Central School District 11000 Operational 2700 Student Transportation 52313 Dental 0 No Job Class 45.16 67 Central School District 11000 Operational 2700 Student Transportation 52314 Vision 0 No Job Class 8.82 67 Central School District 11000 Operational 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 1.39 67 Central School District 11000 Operational 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 3401.75 67 Central School District 11000 Operational 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 380379 67 Central School District 11000 Operational 2700 Student Transportation 56216 Maintenance Supplies/Parts 0 No Job Class 465.64 67 Central School District 11000 Operational 3300 Community Services Operations 51100 Salaries Expense 1620 Recreation 16222.5 67 Central School District 11000 Operational 3300 Community Services Operations 52111 Educational Retirement 0 No Job Class 2254.98 67 Central School District 11000 Operational 3300 Community Services Operations 52112 ERA - Retiree Health 0 No Job Class 324.48 67 Central School District 11000 Operational 3300 Community Services Operations 52210 FICA Payments 0 No Job Class 837.38 67 Central School District 11000 Operational 3300 Community Services Operations 52220 Medicare Payments 0 No Job Class 195.84 67 Central School District 11000 Operational 3300 Community Services Operations 52311 Health and Medical Premiums 0 No Job Class 3846.74 67 Central School District 11000 Operational 3300 Community Services Operations 52312 Life 0 No Job Class 21.18 67 Central School District 11000 Operational 3300 Community Services Operations 52313 Dental 0 No Job Class 193.32 67 Central School District 11000 Operational 3300 Community Services Operations 52314 Vision 0 No Job Class 34.92 67 Central School District 11000 Operational 3300 Community Services Operations 52315 Disability 0 No Job Class 18.3 67 Central School District 11000 Operational 3300 Community Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 15068.27 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1614 Maintenance 515.33 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 216.67 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 2263.7 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 325.71 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 3676.32 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 859.86 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 23.46 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 64.62 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 12.12 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 9.3 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 3.82 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 30000 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 14890.9 67 Central School District 12000 Teacherage 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 8412.18 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1114 Administrative Assistants 19312.5 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 27936.77 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 5938.25 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1612 Substitutes-Other Leave 14663.65 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 51432.77 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1615 Custodial 368.85 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 96530.55 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 195.93 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 51200 Overtime Expense 1319 Special Ed Assistants (Non-Instructional) 10.22 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 51200 Overtime Expense 1614 Maintenance 271.35 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 51200 Overtime Expense 1622 Bus Drivers 362.7 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 82.56 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1319 Special Ed Assistants (Non-Instructional) 991.22 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 15916.27 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 30609 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 4434.65 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 14050 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 3285.89 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 15093.72 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 514.67 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 2705.56 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 541.5 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 52315 Disability 0 No Job Class 137.15 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 189.51 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 53711 Other Charges 0 No Job Class 495 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 3598.4 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 15000 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 55813 Employee Travel - Non-Teachers 0 No Job Class 511 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 55815 Bus Driver Institute Training 0 No Job Class 2685 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 3081.64 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 2489.34 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 16433.15 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 56215 Tires/Tubes 0 No Job Class 3992.97 67 Central School District 13000 Pupil Transportation 2700 Student Transportation 56216 Maintenance Supplies/Parts 0 No Job Class 30312.1 67 Central School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 1762.16 67 Central School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 4912.5 67 Central School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1114 Administrative Assistants 19312.5 67 Central School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 13831.21 67 Central School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1612 Substitutes-Other Leave 13866.09 67 Central School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 106741.61 67 Central School District 21000 Food Services 3100 Food Services Operations 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 2.98 67 Central School District 21000 Food Services 3100 Food Services Operations 51200 Overtime Expense 1617 Food Service 14.24 67 Central School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 43768.22 67 Central School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 25686.85 67 Central School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 3684.35 67 Central School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 11913.52 67 Central School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 2786.28 67 Central School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 8796.43 67 Central School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 464.28 67 Central School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 1879.07 67 Central School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 441.12 67 Central School District 21000 Food Services 3100 Food Services Operations 52315 Disability 0 No Job Class 46.65 67 Central School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 50.6 67 Central School District 21000 Food Services 3100 Food Services Operations 53330 Professional Development 0 No Job Class 2507.72 67 Central School District 21000 Food Services 3100 Food Services Operations 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 5234 67 Central School District 21000 Food Services 3100 Food Services Operations 55200 Property/Liability Insurance 0 No Job Class 50000 67 Central School District 21000 Food Services 3100 Food Services Operations 55813 Employee Travel - Non-Teachers 0 No Job Class 351.2 67 Central School District 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 24763.85 67 Central School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 310606.95 67 Central School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 30478.67 67 Central School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 11601.91 67 Central School District 21000 Food Services 3100 Food Services Operations 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 53967.68 67 Central School District 21000 Food Services 3100 Food Services Operations 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 673.27 67 Central School District 22000 Athletics 1000 Instruction 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 171 67 Central School District 22000 Athletics 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 3563.75 67 Central School District 22000 Athletics 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 8941.65 67 Central School District 22000 Athletics 1000 Instruction 52111 Educational Retirement 0 No Job Class 1643.27 67 Central School District 22000 Athletics 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 239.56 67 Central School District 22000 Athletics 1000 Instruction 52210 FICA Payments 0 No Job Class 757.17 67 Central School District 22000 Athletics 1000 Instruction 52220 Medicare Payments 0 No Job Class 177.12 67 Central School District 22000 Athletics 1000 Instruction 55817 Student Travel 0 No Job Class 3383.69 67 Central School District 22000 Athletics 1000 Instruction 55914 Contracts - Interagency 0 No Job Class 1435 67 Central School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 12000 67 Central School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1702.4 67 Central School District 23000 Non-Instructional Support 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 2797.34 67 Central School District 23000 Non-Instructional Support 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 41844.25 67 Central School District 23000 Non-Instructional Support 1000 Instruction 52111 Educational Retirement 0 No Job Class 539.37 67 Central School District 23000 Non-Instructional Support 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 93.19 67 Central School District 23000 Non-Instructional Support 1000 Instruction 52210 FICA Payments 0 No Job Class 2759.57 67 Central School District 23000 Non-Instructional Support 1000 Instruction 52220 Medicare Payments 0 No Job Class 645.33 67 Central School District 23000 Non-Instructional Support 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 55.2 67 Central School District 23000 Non-Instructional Support 1000 Instruction 53330 Professional Development 0 No Job Class 118 67 Central School District 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3184.83 67 Central School District 23000 Non-Instructional Support 1000 Instruction 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 7199 67 Central School District 23000 Non-Instructional Support 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 10318.45 67 Central School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 24304.54 67 Central School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 66.65 67 Central School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 6210.69 67 Central School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 36370.74 67 Central School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 11494.5 67 Central School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 6567.34 67 Central School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 12016.85 67 Central School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1729.03 67 Central School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 5108.25 67 Central School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 1194.7 67 Central School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1905.96 67 Central School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 39.95 67 Central School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 62.24 67 Central School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 18.24 67 Central School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 34.5 67 Central School District 24101 Title I - ESEA 1000 Instruction 53330 Professional Development 0 No Job Class 1500 67 Central School District 24101 Title I - ESEA 1000 Instruction 53711 Other Charges 0 No Job Class 938.15 67 Central School District 24101 Title I - ESEA 1000 Instruction 55817 Student Travel 0 No Job Class 132.55 67 Central School District 24101 Title I - ESEA 1000 Instruction 55915 Other Contract Services 0 No Job Class 47395 67 Central School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 20377.03 67 Central School District 24101 Title I - ESEA 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 219 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 86057.25 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 17829.89 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 14440.39 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 2077.75 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 6041.09 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 1412.84 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 7988.94 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 52312 Life 0 No Job Class 66.78 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 52313 Dental 0 No Job Class 382.89 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 52314 Vision 0 No Job Class 59.44 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 52315 Disability 0 No Job Class 88.59 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 13.8 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 47.65 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 491.99 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 2170.33 67 Central School District 24101 Title I - ESEA 2200 Support Services-Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 625.97 67 Central School District 24101 Title I - ESEA 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 127.16 67 Central School District 24101 Title I - ESEA 3300 Community Services Operations 56118 General Supplies and Materials 0 No Job Class 945.51 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 11422.56 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 39889.82 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 25062 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 1703.82 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 3217.5 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 11201.03 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1610.5 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 4845.06 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 1133.01 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 3943.94 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 120.98 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 547.43 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 128.96 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 14.37 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 53330 Professional Development 0 No Job Class 9593.38 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 53414 Other Services 0 No Job Class 55323.02 67 Central School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3227.18 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 9035.28 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 16563.15 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1511 Data Processing 2272.16 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 11682.5 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 5497.91 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 791.11 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2277.99 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 532.74 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3494.97 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 23.5 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 152.68 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 29.69 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52315 Disability 0 No Job Class 28.29 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 9.2 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 7994.75 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53330 Professional Development 0 No Job Class 9232.69 67 Central School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 9029.02 67 Central School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 32182.39 67 Central School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 198.66 67 Central School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 4500.96 67 Central School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 647.6 67 Central School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1971.23 67 Central School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 461.03 67 Central School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 1196.42 67 Central School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52312 Life 0 No Job Class 42.3 67 Central School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52313 Dental 0 No Job Class 98.04 67 Central School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52314 Vision 0 No Job Class 22.56 67 Central School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 67 Central School District 24106 Entitlement IDEA-B 2500 Central Services 51100 Salaries Expense 1511 Data Processing 4535.61 67 Central School District 24106 Entitlement IDEA-B 2500 Central Services 51200 Overtime Expense 1511 Data Processing 189.07 67 Central School District 24106 Entitlement IDEA-B 2500 Central Services 52111 Educational Retirement 0 No Job Class 656.73 67 Central School District 24106 Entitlement IDEA-B 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 94.49 67 Central School District 24106 Entitlement IDEA-B 2500 Central Services 52210 FICA Payments 0 No Job Class 292.93 67 Central School District 24106 Entitlement IDEA-B 2500 Central Services 52220 Medicare Payments 0 No Job Class 68.51 67 Central School District 24106 Entitlement IDEA-B 2500 Central Services 52312 Life 0 No Job Class 4.7 67 Central School District 24109 Preschool IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 479.05 67 Central School District 24109 Preschool IDEA-B 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 3710.96 67 Central School District 24109 Preschool IDEA-B 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 515.82 67 Central School District 24109 Preschool IDEA-B 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 74.21 67 Central School District 24109 Preschool IDEA-B 2700 Student Transportation 52210 FICA Payments 0 No Job Class 225.77 67 Central School District 24109 Preschool IDEA-B 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 52.78 67 Central School District 24109 Preschool IDEA-B 2700 Student Transportation 52312 Life 0 No Job Class 5.8 67 Central School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 16016.27 67 Central School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 3501.26 67 Central School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 52111 Educational Retirement 0 No Job Class 2670.29 67 Central School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 384.28 67 Central School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 52210 FICA Payments 0 No Job Class 1149.01 67 Central School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 52220 Medicare Payments 0 No Job Class 268.69 67 Central School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 4829.5 67 Central School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 669.75 67 Central School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 96.38 67 Central School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 293.73 67 Central School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 68.72 67 Central School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52312 Life 0 No Job Class 0.49 67 Central School District 24153 English Language Acquisition 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 3474 67 Central School District 24153 English Language Acquisition 1000 Instruction 52111 Educational Retirement 0 No Job Class 482.89 67 Central School District 24153 English Language Acquisition 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 69.48 67 Central School District 24153 English Language Acquisition 1000 Instruction 52210 FICA Payments 0 No Job Class 210.9 67 Central School District 24153 English Language Acquisition 1000 Instruction 52220 Medicare Payments 0 No Job Class 49.32 67 Central School District 24153 English Language Acquisition 1000 Instruction 53330 Professional Development 0 No Job Class 3167.4 67 Central School District 24153 English Language Acquisition 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 9783.7 67 Central School District 24153 English Language Acquisition 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 1025.55 67 Central School District 24153 English Language Acquisition 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1502.49 67 Central School District 24153 English Language Acquisition 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 216.19 67 Central School District 24153 English Language Acquisition 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 670.17 67 Central School District 24153 English Language Acquisition 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 156.73 67 Central School District 24153 English Language Acquisition 2200 Support Services-Instruction 52312 Life 0 No Job Class 3.99 67 Central School District 24153 English Language Acquisition 2200 Support Services-Instruction 52315 Disability 0 No Job Class 13.33 67 Central School District 24153 English Language Acquisition 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 67 Central School District 24153 English Language Acquisition 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 3500 67 Central School District 24153 English Language Acquisition 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 3500 67 Central School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 11146.69 67 Central School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 1548.97 67 Central School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 222.58 67 Central School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 651.93 67 Central School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 152.29 67 Central School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 27500 67 Central School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 8699.32 67 Central School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1209.21 67 Central School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 174 67 Central School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 498.68 67 Central School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 116.64 67 Central School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 926.78 67 Central School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52312 Life 0 No Job Class 7.05 67 Central School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52313 Dental 0 No Job Class 48.88 67 Central School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52314 Vision 0 No Job Class 8.48 67 Central School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 8709.88 67 Central School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1210.68 67 Central School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 174.2 67 Central School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 467.57 67 Central School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 109.36 67 Central School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 1817.92 67 Central School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52312 Life 0 No Job Class 9.4 67 Central School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52313 Dental 0 No Job Class 97.76 67 Central School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52314 Vision 0 No Job Class 16.96 67 Central School District 24154 Teacher/Principal Training & Recruiting 2200 Support Services-Instruction 52315 Disability 0 No Job Class 14.58 67 Central School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 1132.5 67 Central School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 85.43 67 Central School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52111 Educational Retirement 0 No Job Class 169.3 67 Central School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 24.37 67 Central School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52210 FICA Payments 0 No Job Class 69.6 67 Central School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52220 Medicare Payments 0 No Job Class 16.26 67 Central School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 53330 Professional Development 0 No Job Class 2500 67 Central School District 24193 Title I - Direct Student Services 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 409.5 67 Central School District 24193 Title I - Direct Student Services 1000 Instruction 52111 Educational Retirement 0 No Job Class 56.93 67 Central School District 24193 Title I - Direct Student Services 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 8.21 67 Central School District 24193 Title I - Direct Student Services 1000 Instruction 52210 FICA Payments 0 No Job Class 24.85 67 Central School District 24193 Title I - Direct Student Services 1000 Instruction 52220 Medicare Payments 0 No Job Class 5.81 67 Central School District 24193 Title I - Direct Student Services 1000 Instruction 56112 Other Textbooks 0 No Job Class 33054.92 67 Central School District 24193 Title I - Direct Student Services 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 124.62 67 Central School District 24193 Title I - Direct Student Services 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 17.32 67 Central School District 24193 Title I - Direct Student Services 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 2.5 67 Central School District 24193 Title I - Direct Student Services 2700 Student Transportation 52210 FICA Payments 0 No Job Class 7.48 67 Central School District 24193 Title I - Direct Student Services 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 1.75 67 Central School District 25131 Johnson O'Malley 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 567.76 67 Central School District 25131 Johnson O'Malley 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 13176.5 67 Central School District 25131 Johnson O'Malley 1000 Instruction 52111 Educational Retirement 0 No Job Class 1910.53 67 Central School District 25131 Johnson O'Malley 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 274.89 67 Central School District 25131 Johnson O'Malley 1000 Instruction 52210 FICA Payments 0 No Job Class 840.76 67 Central School District 25131 Johnson O'Malley 1000 Instruction 52220 Medicare Payments 0 No Job Class 196.64 67 Central School District 25131 Johnson O'Malley 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 36.8 67 Central School District 25131 Johnson O'Malley 1000 Instruction 53330 Professional Development 0 No Job Class 3310 67 Central School District 25131 Johnson O'Malley 1000 Instruction 53711 Other Charges 0 No Job Class 1875 67 Central School District 25131 Johnson O'Malley 1000 Instruction 55915 Other Contract Services 0 No Job Class 10236.91 67 Central School District 25131 Johnson O'Malley 1000 Instruction 56112 Other Textbooks 0 No Job Class 1500 67 Central School District 25131 Johnson O'Malley 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 12315.5 67 Central School District 25131 Johnson O'Malley 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 6932.3 67 Central School District 25131 Johnson O'Malley 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 1388.76 67 Central School District 25131 Johnson O'Malley 2100 Support Services-Students 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 29.66 67 Central School District 25131 Johnson O'Malley 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1646.09 67 Central School District 25131 Johnson O'Malley 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 425.98 67 Central School District 25131 Johnson O'Malley 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 61.28 67 Central School District 25131 Johnson O'Malley 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 190 67 Central School District 25131 Johnson O'Malley 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 44.42 67 Central School District 25131 Johnson O'Malley 2100 Support Services-Students 52312 Life 0 No Job Class 2.08 67 Central School District 25131 Johnson O'Malley 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 67 Central School District 25131 Johnson O'Malley 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 2059.98 67 Central School District 25131 Johnson O'Malley 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 286.32 67 Central School District 25131 Johnson O'Malley 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 41.22 67 Central School District 25131 Johnson O'Malley 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 125.52 67 Central School District 25131 Johnson O'Malley 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 29.4 67 Central School District 25131 Johnson O'Malley 2200 Support Services-Instruction 52312 Life 0 No Job Class 1.44 67 Central School District 25131 Johnson O'Malley 2200 Support Services-Instruction 52313 Dental 0 No Job Class 14.64 67 Central School District 25131 Johnson O'Malley 2200 Support Services-Instruction 52314 Vision 0 No Job Class 2.52 67 Central School District 25131 Johnson O'Malley 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.23 67 Central School District 25131 Johnson O'Malley 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 103.98 67 Central School District 25145 Impact Aid Special Education 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 12178.59 67 Central School District 25145 Impact Aid Special Education 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 4025.28 67 Central School District 25145 Impact Aid Special Education 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 763.7 67 Central School District 25145 Impact Aid Special Education 1000 Instruction 52111 Educational Retirement 0 No Job Class 2359.94 67 Central School District 25145 Impact Aid Special Education 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 339.64 67 Central School District 25145 Impact Aid Special Education 1000 Instruction 52210 FICA Payments 0 No Job Class 1000.14 67 Central School District 25145 Impact Aid Special Education 1000 Instruction 52220 Medicare Payments 0 No Job Class 233.92 67 Central School District 25145 Impact Aid Special Education 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1082.72 67 Central School District 25145 Impact Aid Special Education 1000 Instruction 52312 Life 0 No Job Class 25.85 67 Central School District 25145 Impact Aid Special Education 1000 Instruction 52313 Dental 0 No Job Class 60.03 67 Central School District 25145 Impact Aid Special Education 1000 Instruction 52314 Vision 0 No Job Class 22.17 67 Central School District 25145 Impact Aid Special Education 1000 Instruction 52315 Disability 0 No Job Class 10.78 67 Central School District 25145 Impact Aid Special Education 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 30627.29 67 Central School District 25145 Impact Aid Special Education 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 2846.87 67 Central School District 25145 Impact Aid Special Education 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 4652.92 67 Central School District 25145 Impact Aid Special Education 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 669.48 67 Central School District 25145 Impact Aid Special Education 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1915.3 67 Central School District 25145 Impact Aid Special Education 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 447.93 67 Central School District 25145 Impact Aid Special Education 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3566.18 67 Central School District 25145 Impact Aid Special Education 2100 Support Services-Students 52312 Life 0 No Job Class 35.25 67 Central School District 25145 Impact Aid Special Education 2100 Support Services-Students 52313 Dental 0 No Job Class 160 67 Central School District 25145 Impact Aid Special Education 2100 Support Services-Students 52314 Vision 0 No Job Class 29.56 67 Central School District 25145 Impact Aid Special Education 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 266.35 67 Central School District 25145 Impact Aid Special Education 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 37.02 67 Central School District 25145 Impact Aid Special Education 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 5.33 67 Central School District 25145 Impact Aid Special Education 2700 Student Transportation 52210 FICA Payments 0 No Job Class 16.37 67 Central School District 25145 Impact Aid Special Education 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 3.83 67 Central School District 25147 Impact Aid Indian Education 1000 Instruction 53330 Professional Development 0 No Job Class 480 67 Central School District 25147 Impact Aid Indian Education 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 622650 67 Central School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 21115.02 67 Central School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 32128.97 67 Central School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2166.31 67 Central School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 51200 Overtime Expense 1213 Library/Media Assistants 218.66 67 Central School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 123.35 67 Central School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 7749.61 67 Central School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 1115.03 67 Central School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 3245.53 67 Central School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 759.06 67 Central School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 5621.9 67 Central School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 52312 Life 0 No Job Class 92.55 67 Central School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 52313 Dental 0 No Job Class 448.9 67 Central School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 52314 Vision 0 No Job Class 87.81 67 Central School District 25147 Impact Aid Indian Education 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.22 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 51100 Salaries Expense 1114 Administrative Assistants 11072.52 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 51100 Salaries Expense 1616 Warehouse/Delivery 26072.81 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 51200 Overtime Expense 1616 Warehouse/Delivery 204.58 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 52111 Educational Retirement 0 No Job Class 5191.6 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 747.02 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 52210 FICA Payments 0 No Job Class 2200.38 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 52220 Medicare Payments 0 No Job Class 514.6 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2598.4 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 52312 Life 0 No Job Class 70.5 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 52313 Dental 0 No Job Class 171 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 52314 Vision 0 No Job Class 35.67 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 52315 Disability 0 No Job Class 37.44 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 11.5 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 53330 Professional Development 0 No Job Class 10712.5 67 Central School District 25147 Impact Aid Indian Education 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 52779.19 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1612 Substitutes-Other Leave -250.77 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 303634.68 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1615 Custodial 5061.13 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 40058.2 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 5737.78 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 18808.82 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 4398.88 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 7028.87 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 743.38 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 1700.29 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 442.93 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 27.46 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 149.5 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 157304.12 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 54620 Rental - Equipment and Vehicles 0 No Job Class 1845.77 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 19211 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 22472.64 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 56113 Software 0 No Job Class 18624.71 67 Central School District 25147 Impact Aid Indian Education 2600 Operation & Maintenance of Plant 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 24369.75 67 Central School District 25147 Impact Aid Indian Education 3300 Community Services Operations 51100 Salaries Expense 1620 Recreation 5407.5 67 Central School District 25147 Impact Aid Indian Education 3300 Community Services Operations 51100 Salaries Expense 1625 Extended Services for Students 22094.44 67 Central School District 25147 Impact Aid Indian Education 3300 Community Services Operations 51200 Overtime Expense 1625 Extended Services for Students 170.21 67 Central School District 25147 Impact Aid Indian Education 3300 Community Services Operations 52111 Educational Retirement 0 No Job Class 3846.7 67 Central School District 25147 Impact Aid Indian Education 3300 Community Services Operations 52112 ERA - Retiree Health 0 No Job Class 553.47 67 Central School District 25147 Impact Aid Indian Education 3300 Community Services Operations 52210 FICA Payments 0 No Job Class 1636.82 67 Central School District 25147 Impact Aid Indian Education 3300 Community Services Operations 52220 Medicare Payments 0 No Job Class 382.81 67 Central School District 25147 Impact Aid Indian Education 3300 Community Services Operations 52311 Health and Medical Premiums 0 No Job Class 1709.5 67 Central School District 25147 Impact Aid Indian Education 3300 Community Services Operations 52312 Life 0 No Job Class 63.42 67 Central School District 25147 Impact Aid Indian Education 3300 Community Services Operations 52313 Dental 0 No Job Class 121.95 67 Central School District 25147 Impact Aid Indian Education 3300 Community Services Operations 52314 Vision 0 No Job Class 25.44 67 Central School District 25147 Impact Aid Indian Education 3300 Community Services Operations 52315 Disability 0 No Job Class 18.24 67 Central School District 25147 Impact Aid Indian Education 3300 Community Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 5.75 67 Central School District 25147 Impact Aid Indian Education 3300 Community Services Operations 56118 General Supplies and Materials 0 No Job Class 2187.19 67 Central School District 25147 Impact Aid Indian Education 4000 Capital Outlay 54500 Construction Services 0 No Job Class 97169.42 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 41745.9 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 15952.26 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51300 Additional Compensation 1215 Registered Nurses 909.09 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51300 Additional Compensation 1216 Health Assistants 851.62 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 8146.46 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1172.12 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 3518.25 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 822.82 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 4777.37 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 63.45 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 504.88 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52314 Vision 0 No Job Class 101.63 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52315 Disability 0 No Job Class 35.79 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53330 Professional Development 0 No Job Class 2585.65 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53414 Other Services 0 No Job Class 20877.82 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 1897.2 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 11596.76 67 Central School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 14853.9 67 Central School District 25184 Indian Ed Formula Grant 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 48548.22 67 Central School District 25184 Indian Ed Formula Grant 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 1687.2 67 Central School District 25184 Indian Ed Formula Grant 1000 Instruction 52111 Educational Retirement 0 No Job Class 6982.74 67 Central School District 25184 Indian Ed Formula Grant 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1004.82 67 Central School District 25184 Indian Ed Formula Grant 1000 Instruction 52210 FICA Payments 0 No Job Class 2958.58 67 Central School District 25184 Indian Ed Formula Grant 1000 Instruction 52220 Medicare Payments 0 No Job Class 691.96 67 Central School District 25184 Indian Ed Formula Grant 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 3314.45 67 Central School District 25184 Indian Ed Formula Grant 1000 Instruction 52312 Life 0 No Job Class 61.65 67 Central School District 25184 Indian Ed Formula Grant 1000 Instruction 52313 Dental 0 No Job Class 335.29 67 Central School District 25184 Indian Ed Formula Grant 1000 Instruction 52314 Vision 0 No Job Class 62.29 67 Central School District 25184 Indian Ed Formula Grant 1000 Instruction 53330 Professional Development 0 No Job Class 25189.75 67 Central School District 25184 Indian Ed Formula Grant 1000 Instruction 55915 Other Contract Services 0 No Job Class 48632.56 67 Central School District 25184 Indian Ed Formula Grant 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1275 67 Central School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 1388.74 67 Central School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 29.66 67 Central School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 197.16 67 Central School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 28.36 67 Central School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 87.94 67 Central School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 20.57 67 Central School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52312 Life 0 No Job Class 2.07 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 25750.02 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2166.18 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 123.35 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 3897.49 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 560.84 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1722.96 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 402.93 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 957.12 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52312 Life 0 No Job Class 25.84 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52313 Dental 0 No Job Class 141.9 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52314 Vision 0 No Job Class 26.82 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 408.31 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 1583.61 67 Central School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2451.66 67 Central School District 25201 Navajo Nations 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 28347.78 67 Central School District 25201 Navajo Nations 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 3940.38 67 Central School District 25201 Navajo Nations 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 566.94 67 Central School District 25201 Navajo Nations 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1705.62 67 Central School District 25201 Navajo Nations 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 398.88 67 Central School District 25201 Navajo Nations 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1196.42 67 Central School District 25201 Navajo Nations 2100 Support Services-Students 52312 Life 0 No Job Class 21.15 67 Central School District 25201 Navajo Nations 2100 Support Services-Students 52313 Dental 0 No Job Class 49.02 67 Central School District 25201 Navajo Nations 2100 Support Services-Students 52314 Vision 0 No Job Class 11.28 67 Central School District 25201 Navajo Nations 2100 Support Services-Students 52315 Disability 0 No Job Class 51.96 67 Central School District 25201 Navajo Nations 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 67 Central School District 25201 Navajo Nations 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 16084.8 67 Central School District 25201 Navajo Nations 2100 Support Services-Students 53330 Professional Development 0 No Job Class 819.87 67 Central School District 25201 Navajo Nations 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 64.65 67 Central School District 25201 Navajo Nations 3300 Community Services Operations 51100 Salaries Expense 1619 Adult Education 20112.51 67 Central School District 25201 Navajo Nations 3300 Community Services Operations 52111 Educational Retirement 0 No Job Class 2795.65 67 Central School District 25201 Navajo Nations 3300 Community Services Operations 52112 ERA - Retiree Health 0 No Job Class 402.25 67 Central School District 25201 Navajo Nations 3300 Community Services Operations 52210 FICA Payments 0 No Job Class 1268.38 67 Central School District 25201 Navajo Nations 3300 Community Services Operations 52220 Medicare Payments 0 No Job Class 296.63 67 Central School District 25201 Navajo Nations 3300 Community Services Operations 52311 Health and Medical Premiums 0 No Job Class -636.52 67 Central School District 25201 Navajo Nations 3300 Community Services Operations 52312 Life 0 No Job Class 35.25 67 Central School District 25201 Navajo Nations 3300 Community Services Operations 52313 Dental 0 No Job Class 108.02 67 Central School District 25201 Navajo Nations 3300 Community Services Operations 52314 Vision 0 No Job Class 16.93 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 3148.88 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 504 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52111 Educational Retirement 0 No Job Class 507.75 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 73.06 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52210 FICA Payments 0 No Job Class 30.11 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52220 Medicare Payments 0 No Job Class 7.04 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 52312 Life 0 No Job Class 4.7 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 53330 Professional Development 0 No Job Class 162.28 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 55915 Other Contract Services 0 No Job Class 24519.35 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 4264.25 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 14071.21 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 1967.79 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 0.6 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2229.51 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 320.81 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 957.85 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 224 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 802.86 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52312 Life 0 No Job Class 16.45 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52313 Dental 0 No Job Class 106 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 52314 Vision 0 No Job Class 20.24 67 Central School District 25205 """GEAR UP"" NM State Initiatives" 2100 Support Services-Students 53330 Professional Development 0 No Job Class 760.2 67 Central School District 26157 Indian Health Services USPHS 1000 Instruction 51100 Salaries Expense 1624 Activities Salary 3203.71 67 Central School District 26157 Indian Health Services USPHS 1000 Instruction 52111 Educational Retirement 0 No Job Class 445.32 67 Central School District 26157 Indian Health Services USPHS 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 64.07 67 Central School District 26157 Indian Health Services USPHS 1000 Instruction 52210 FICA Payments 0 No Job Class 194.27 67 Central School District 26157 Indian Health Services USPHS 1000 Instruction 52220 Medicare Payments 0 No Job Class 45.43 67 Central School District 26157 Indian Health Services USPHS 1000 Instruction 52312 Life 0 No Job Class 7.05 67 Central School District 26157 Indian Health Services USPHS 1000 Instruction 52313 Dental 0 No Job Class 73.32 67 Central School District 26157 Indian Health Services USPHS 1000 Instruction 52314 Vision 0 No Job Class 12.72 67 Central School District 26157 Indian Health Services USPHS 1000 Instruction 55817 Student Travel 0 No Job Class 478.8 67 Central School District 26157 Indian Health Services USPHS 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3701.49 67 Central School District 26157 Indian Health Services USPHS 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1600.75 67 Central School District 26157 Indian Health Services USPHS 2100 Support Services-Students 51300 Additional Compensation 1216 Health Assistants 488.18 67 Central School District 26157 Indian Health Services USPHS 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 67.85 67 Central School District 26157 Indian Health Services USPHS 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 9.76 67 Central School District 26157 Indian Health Services USPHS 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 30.27 67 Central School District 26157 Indian Health Services USPHS 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 7.08 67 Central School District 26157 Indian Health Services USPHS 2100 Support Services-Students 53330 Professional Development 0 No Job Class 51.8 67 Central School District 26157 Indian Health Services USPHS 2100 Support Services-Students 53711 Other Charges 0 No Job Class 600 67 Central School District 26157 Indian Health Services USPHS 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 345 67 Central School District 26157 Indian Health Services USPHS 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 10877 67 Central School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 51998.35 67 Central School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 531.08 67 Central School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 16358.72 67 Central School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 9501.65 67 Central School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1368.38 67 Central School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 4062.16 67 Central School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 950 67 Central School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 7091.7 67 Central School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 115.15 67 Central School District 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 489.36 67 Central School District 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 89.67 67 Central School District 27149 PreK Initiative 1000 Instruction 52315 Disability 0 No Job Class 31.23 67 Central School District 27149 PreK Initiative 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 11024.43 67 Central School District 27149 PreK Initiative 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1532.39 67 Central School District 27149 PreK Initiative 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 220.48 67 Central School District 27149 PreK Initiative 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 658.79 67 Central School District 27149 PreK Initiative 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 154.08 67 Central School District 27149 PreK Initiative 2100 Support Services-Students 52312 Life 0 No Job Class 7.05 67 Central School District 27149 PreK Initiative 2100 Support Services-Students 52313 Dental 0 No Job Class 73.32 67 Central School District 27149 PreK Initiative 2100 Support Services-Students 52314 Vision 0 No Job Class 12.72 67 Central School District 27149 PreK Initiative 2100 Support Services-Students 52315 Disability 0 No Job Class 22.77 67 Central School District 27149 PreK Initiative 2100 Support Services-Students 53330 Professional Development 0 No Job Class 135.33 67 Central School District 27149 PreK Initiative 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6794.18 67 Central School District 27149 PreK Initiative 2200 Support Services-Instruction 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 32.42 67 Central School District 27149 PreK Initiative 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 948.9 67 Central School District 27149 PreK Initiative 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 136.53 67 Central School District 27149 PreK Initiative 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 363.43 67 Central School District 27149 PreK Initiative 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 85.01 67 Central School District 27149 PreK Initiative 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 1296.12 67 Central School District 27149 PreK Initiative 2200 Support Services-Instruction 52312 Life 0 No Job Class 14.1 67 Central School District 27149 PreK Initiative 2200 Support Services-Instruction 52313 Dental 0 No Job Class 53.1 67 Central School District 27149 PreK Initiative 2200 Support Services-Instruction 52314 Vision 0 No Job Class 12.18 67 Central School District 27149 PreK Initiative 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 67 Central School District 27149 PreK Initiative 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 375.68 67 Central School District 27149 PreK Initiative 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 7510.13 67 Central School District 27149 PreK Initiative 2700 Student Transportation 51200 Overtime Expense 1622 Bus Drivers 17.49 67 Central School District 27149 PreK Initiative 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 2070.92 67 Central School District 27149 PreK Initiative 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 1313.95 67 Central School District 27149 PreK Initiative 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 189.06 67 Central School District 27149 PreK Initiative 2700 Student Transportation 52210 FICA Payments 0 No Job Class 556 67 Central School District 27149 PreK Initiative 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 130.03 67 Central School District 27149 PreK Initiative 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 1463.32 67 Central School District 27149 PreK Initiative 2700 Student Transportation 52312 Life 0 No Job Class 25.98 67 Central School District 27149 PreK Initiative 2700 Student Transportation 52313 Dental 0 No Job Class 126.32 67 Central School District 27149 PreK Initiative 2700 Student Transportation 52314 Vision 0 No Job Class 23.28 67 Central School District 27149 PreK Initiative 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 67 Central School District 27155 Breakfast for Elementary Students 3100 Food Services Operations 56116 Food 0 No Job Class 5003.05 67 Central School District 28201 CYFD - Child and Adult Care Food Program 3300 Community Services Operations 51300 Additional Compensation 1621 Summer School/After School 152.64 67 Central School District 28201 CYFD - Child and Adult Care Food Program 3300 Community Services Operations 52111 Educational Retirement 0 No Job Class 20.91 67 Central School District 28201 CYFD - Child and Adult Care Food Program 3300 Community Services Operations 52112 ERA - Retiree Health 0 No Job Class 3.01 67 Central School District 28201 CYFD - Child and Adult Care Food Program 3300 Community Services Operations 52210 FICA Payments 0 No Job Class 9.32 67 Central School District 28201 CYFD - Child and Adult Care Food Program 3300 Community Services Operations 52220 Medicare Payments 0 No Job Class 2.18 67 Central School District 28201 CYFD - Child and Adult Care Food Program 3300 Community Services Operations 53711 Other Charges 0 No Job Class 30 67 Central School District 28201 CYFD - Child and Adult Care Food Program 3300 Community Services Operations 55915 Other Contract Services 0 No Job Class 846 67 Central School District 28201 CYFD - Child and Adult Care Food Program 3300 Community Services Operations 56118 General Supplies and Materials 0 No Job Class 443.89 67 Central School District 29102 Private Dir Grants (Categorical) 1000 Instruction 55817 Student Travel 0 No Job Class 340.5 67 Central School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 45.45 67 Central School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 6.32 67 Central School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 0.91 67 Central School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2.51 67 Central School District 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 0.59 67 Central School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 103.19 67 Central School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 865 67 Central School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54500 Construction Services 0 No Job Class 972312.28 67 Central School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 243.8 67 Central School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3133.89 67 Central School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 353.12 67 Central School District 41000 Debt Services 5000 Debt Service 53414 Other Services 0 No Job Class 3356.97 67 Central School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 3921636 67 Central School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 613712.67 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 63112.2 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 9363 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 3307.05 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 4800.83 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 3602.92 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 370.36 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 1455.57 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 11774.36 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1694.21 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 5122.07 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1197.94 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 13015.18 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 53.66 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 566.32 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 136.58 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 100.2 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 86.38 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 7806.3 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 28.06 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 925 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 2347.44 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 240 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 54620 Rental - Equipment and Vehicles 0 No Job Class 147 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 2061.19 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 4149.35 512 Cesar Chavez Community School State Charter School 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 642.98 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 17570.4 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 8281.39 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 11931.12 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 5251.88 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 755.7 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2245.88 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 525.26 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 5852.74 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 22.64 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 209.18 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 47.96 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 44.6 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 20.3 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 2762.05 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 8.99 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 3359.3 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 380.45 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 2152.11 512 Cesar Chavez Community School State Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 747.12 512 Cesar Chavez Community School State Charter School 11000 Operational 2200 Support Services-Instruction 55915 Other Contract Services 0 No Job Class 4315 512 Cesar Chavez Community School State Charter School 11000 Operational 2200 Support Services-Instruction 56113 Software 0 No Job Class 3000 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 17606.46 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2447.28 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 352.14 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1073.16 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 250.98 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1148.34 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 6.3 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 29.16 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 13.38 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1029.08 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.05 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 9708.75 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 700.76 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 200 512 Cesar Chavez Community School State Charter School 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 2516.26 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 14367.36 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1111.08 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2151.54 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 309.6 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 939.34 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 219.68 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1033.72 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 14.16 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 228.3 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 48.96 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 37.44 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 38.97 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 840.71 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 349 512 Cesar Chavez Community School State Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 615.52 512 Cesar Chavez Community School State Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 19939.81 512 Cesar Chavez Community School State Charter School 11000 Operational 2500 Central Services 54620 Rental - Equipment and Vehicles 0 No Job Class 3840.96 512 Cesar Chavez Community School State Charter School 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 8566.83 512 Cesar Chavez Community School State Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 150 512 Cesar Chavez Community School State Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 11506.66 512 Cesar Chavez Community School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 2741.78 512 Cesar Chavez Community School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 9803.8 512 Cesar Chavez Community School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 103.16 512 Cesar Chavez Community School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1449.98 512 Cesar Chavez Community School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 11648.49 512 Cesar Chavez Community School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 148910.25 512 Cesar Chavez Community School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 17387.2 512 Cesar Chavez Community School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 12946.14 512 Cesar Chavez Community School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 416.65 512 Cesar Chavez Community School State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56216 Maintenance Supplies/Parts 0 No Job Class 79.88 512 Cesar Chavez Community School State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 53.56 512 Cesar Chavez Community School State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56109 Instructional Materials On Line Digital Subscriptions 0 No Job Class 7333 512 Cesar Chavez Community School State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 1504.01 512 Cesar Chavez Community School State Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 5203.54 512 Cesar Chavez Community School State Charter School 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 75.98 512 Cesar Chavez Community School State Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1525.7 512 Cesar Chavez Community School State Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 4705.49 512 Cesar Chavez Community School State Charter School 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 370.36 512 Cesar Chavez Community School State Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 705.53 512 Cesar Chavez Community School State Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 101.52 512 Cesar Chavez Community School State Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 305.83 512 Cesar Chavez Community School State Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 71.53 512 Cesar Chavez Community School State Charter School 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 545.74 512 Cesar Chavez Community School State Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 5.9 512 Cesar Chavez Community School State Charter School 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 21.8 512 Cesar Chavez Community School State Charter School 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 5 512 Cesar Chavez Community School State Charter School 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 9.66 512 Cesar Chavez Community School State Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 16.3 512 Cesar Chavez Community School State Charter School 24101 Title I - ESEA 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 621.61 512 Cesar Chavez Community School State Charter School 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 512 Cesar Chavez Community School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 2979.39 512 Cesar Chavez Community School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 414.15 512 Cesar Chavez Community School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 59.6 512 Cesar Chavez Community School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 173.38 512 Cesar Chavez Community School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 40.56 512 Cesar Chavez Community School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 688.34 512 Cesar Chavez Community School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 5.9 512 Cesar Chavez Community School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 43.6 512 Cesar Chavez Community School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 9.21 512 Cesar Chavez Community School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 240.91 512 Cesar Chavez Community School State Charter School 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 512 Cesar Chavez Community School State Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 810 512 Cesar Chavez Community School State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 300 512 Cesar Chavez Community School State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 41.71 512 Cesar Chavez Community School State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 6.02 512 Cesar Chavez Community School State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 18.59 512 Cesar Chavez Community School State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 4.34 512 Cesar Chavez Community School State Charter School 24162 Title I School Improvement 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 4176.6 512 Cesar Chavez Community School State Charter School 24189 Student Supp Academic Achievment Title IV 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 98.14 512 Cesar Chavez Community School State Charter School 28190 GRADS - Instruction 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 2928.92 512 Cesar Chavez Community School State Charter School 28190 GRADS - Instruction 1000 Instruction 52111 Educational Retirement 0 No Job Class 407.12 512 Cesar Chavez Community School State Charter School 28190 GRADS - Instruction 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 58.56 512 Cesar Chavez Community School State Charter School 28190 GRADS - Instruction 1000 Instruction 52210 FICA Payments 0 No Job Class 181.6 512 Cesar Chavez Community School State Charter School 28190 GRADS - Instruction 1000 Instruction 52220 Medicare Payments 0 No Job Class 42.48 512 Cesar Chavez Community School State Charter School 28190 GRADS - Instruction 1000 Instruction 52312 Life 0 No Job Class 2.36 512 Cesar Chavez Community School State Charter School 28190 GRADS - Instruction 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 9.68 512 Cesar Chavez Community School State Charter School 28190 GRADS - Instruction 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 512 Cesar Chavez Community School State Charter School 28190 GRADS - Instruction 1000 Instruction 53330 Professional Development 0 No Job Class 88.39 512 Cesar Chavez Community School State Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 30.15 512 Cesar Chavez Community School State Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 16.62 53 Chama Valley School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 158622.41 53 Chama Valley School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 28400.58 53 Chama Valley School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 14372.96 53 Chama Valley School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 3396.44 53 Chama Valley School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 15913.4 53 Chama Valley School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 14973.2 53 Chama Valley School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 337.65 53 Chama Valley School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 1052.56 53 Chama Valley School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 1399.89 53 Chama Valley School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 -466.73 53 Chama Valley School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 7377.46 53 Chama Valley School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 92.32 53 Chama Valley School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 1425.33 53 Chama Valley School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 13979.07 53 Chama Valley School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 143.82 53 Chama Valley School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 650.01 53 Chama Valley School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 1438.52 53 Chama Valley School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 36562.99 53 Chama Valley School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 5260.87 53 Chama Valley School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 15874.67 53 Chama Valley School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 3712.74 53 Chama Valley School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 11435.52 53 Chama Valley School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 214.9 53 Chama Valley School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 590.24 53 Chama Valley School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 135.81 53 Chama Valley School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 1418.92 53 Chama Valley School District 11000 Operational 1000 Instruction 52316 Other Insurance 0 No Job Class 28758 53 Chama Valley School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 44071.75 53 Chama Valley School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 107.91 53 Chama Valley School District 11000 Operational 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 830.98 53 Chama Valley School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 3500.57 53 Chama Valley School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 8415.64 53 Chama Valley School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 4250 53 Chama Valley School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 10457.9 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 20494.38 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 14321.52 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 253.88 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 4874.69 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 701.35 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1983.59 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 463.92 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3584.47 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 29.9 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 266.66 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 48.51 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 208.41 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 848.67 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.31 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 6071.6 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 1463.56 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 4312.77 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 55813 Employee Travel - Non-Teachers 0 No Job Class 48.29 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 7500 53 Chama Valley School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 8526 53 Chama Valley School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1511 Data Processing 11727.66 53 Chama Valley School District 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1511 Data Processing 161.56 53 Chama Valley School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1652.63 53 Chama Valley School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 237.79 53 Chama Valley School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 725.05 53 Chama Valley School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 169.59 53 Chama Valley School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 14.1 53 Chama Valley School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 64.8 53 Chama Valley School District 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 643.25 53 Chama Valley School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.06 53 Chama Valley School District 11000 Operational 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 2340 53 Chama Valley School District 11000 Operational 2200 Support Services-Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 117.42 53 Chama Valley School District 11000 Operational 2200 Support Services-Instruction 55915 Other Contract Services 0 No Job Class 123.87 53 Chama Valley School District 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 58.98 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 27917.61 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1800 Board Members 1050 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1111 Superintendent 403.83 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3936.66 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 566.44 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1680.01 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 392.93 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 3038.96 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 146.64 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 25.44 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 130.44 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 52316 Other Insurance 0 No Job Class 683 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1635.35 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 11300.63 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 8519.54 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 9.69 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 22.39 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 152.22 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 898.63 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 4014.69 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 1123.48 53 Chama Valley School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 1097.68 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 51099.65 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 9.52 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 24390.68 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 484.68 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1103.83 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 11070.57 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 1592.96 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 4357.19 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 1019 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 9655.47 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 83.76 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 582.04 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 106.8 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 460.58 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 4487.43 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 16.17 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 72 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 170.37 53 Chama Valley School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 991.21 53 Chama Valley School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 14471.94 53 Chama Valley School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 17739.32 53 Chama Valley School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1113 Administrative Associates 4787.73 53 Chama Valley School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1115 Assoc. Supt.-Fin./Bus. Mgr. 161.56 53 Chama Valley School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1220 Business Office Support 457.73 53 Chama Valley School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 5228.96 53 Chama Valley School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 752.33 53 Chama Valley School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 2153.15 53 Chama Valley School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 503.55 53 Chama Valley School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 3676.58 53 Chama Valley School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 42.3 53 Chama Valley School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 386.64 53 Chama Valley School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 69.78 53 Chama Valley School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 271.38 53 Chama Valley School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 1860.67 53 Chama Valley School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 6.37 53 Chama Valley School District 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 405 53 Chama Valley School District 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 5260 53 Chama Valley School District 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 9990.42 53 Chama Valley School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 799.04 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1612 Substitutes-Other Leave 4804.56 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 15300.95 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 30621.15 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1219 Duty Personnel 952 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 161.56 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 6493.3 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 869.94 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 2931.5 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 685.59 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 6846 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 79.26 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 317.04 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 71.22 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 355.56 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 3445.92 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 18.04 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 1350 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 32714.95 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 195.66 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1963.35 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 62962.04 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 54630 Rental - Computers and Related Equipment 0 No Job Class 198.72 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 85053.36 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 55813 Employee Travel - Non-Teachers 0 No Job Class 1168.33 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 4826.67 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 4371.77 53 Chama Valley School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 66.1 53 Chama Valley School District 11000 Operational 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 70 53 Chama Valley School District 11000 Operational 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 12.51 53 Chama Valley School District 11000 Operational 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 1.8 53 Chama Valley School District 11000 Operational 2700 Student Transportation 52210 FICA Payments 0 No Job Class 5.58 53 Chama Valley School District 11000 Operational 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 1.31 53 Chama Valley School District 11000 Operational 2700 Student Transportation 53711 Other Charges 0 No Job Class 59.13 53 Chama Valley School District 11000 Operational 2700 Student Transportation 54313 Maintenance & Repair - Vehicles 0 No Job Class 153.63 53 Chama Valley School District 11000 Operational 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 13716 53 Chama Valley School District 11000 Operational 2700 Student Transportation 55813 Employee Travel - Non-Teachers 0 No Job Class 20 53 Chama Valley School District 11000 Operational 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 590.13 53 Chama Valley School District 11000 Operational 2700 Student Transportation 56215 Tires/Tubes 0 No Job Class 20 53 Chama Valley School District 11000 Operational 2900 Other Support Services 58211 Tax Liability/Penalty 0 No Job Class 228.25 53 Chama Valley School District 11000 Operational 3100 Food Services Operations 55813 Employee Travel - Non-Teachers 0 No Job Class 30.24 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1114 Administrative Assistants 4676.98 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 4546.62 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1611 Substitutes-Sick Leave 90 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 12655.96 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1113 Administrative Associates 161.56 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 138.48 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 3082.96 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 443.64 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 1223.89 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 286.25 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 3451.27 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 40.59 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 184.6 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 62.23 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 52315 Disability 0 No Job Class 119.01 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 52710 Workers Compensation Premium 0 No Job Class 1733.22 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 13.53 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 53330 Professional Development 0 No Job Class 107.24 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 53711 Other Charges 0 No Job Class 5.63 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 337.56 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 54416 Communication Services 0 No Job Class 464.94 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 55111 Transportation Per-Capita Feeders 0 No Job Class 894.45 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 12695 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 1852.57 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 748.49 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 56211 Gasoline 0 No Job Class 425.26 53 Chama Valley School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 4051.59 53 Chama Valley School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 12843.65 53 Chama Valley School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 5370.5 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1611 Substitutes-Sick Leave 2341.72 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 7762.08 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 1259.36 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 181.2 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 598.18 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 139.91 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 1438.58 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 28.2 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 55.36 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 17.98 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 52315 Disability 0 No Job Class 44.72 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 1431.38 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 12.39 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 53330 Professional Development 0 No Job Class 14 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 55813 Employee Travel - Non-Teachers 0 No Job Class 39.66 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 1001.02 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 16186.72 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 2691.58 53 Chama Valley School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 154.03 53 Chama Valley School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 1150 53 Chama Valley School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 3047 53 Chama Valley School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 6610.89 53 Chama Valley School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 3974.55 53 Chama Valley School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 552.46 53 Chama Valley School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 79.51 53 Chama Valley School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 244.21 53 Chama Valley School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 57.12 53 Chama Valley School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 14.1 53 Chama Valley School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 7.84 53 Chama Valley School District 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 34.92 53 Chama Valley School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 53 Chama Valley School District 24101 Title I - ESEA 1000 Instruction 55915 Other Contract Services 0 No Job Class 1733.75 53 Chama Valley School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 6260.92 53 Chama Valley School District 24101 Title I - ESEA 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 1346.17 53 Chama Valley School District 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1057.35 53 Chama Valley School District 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 152.19 53 Chama Valley School District 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 469.98 53 Chama Valley School District 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 109.89 53 Chama Valley School District 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 4.7 53 Chama Valley School District 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 8.18 53 Chama Valley School District 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.46 53 Chama Valley School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 4109.24 53 Chama Valley School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 307.68 53 Chama Valley School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 613.94 53 Chama Valley School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 88.33 53 Chama Valley School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 234.31 53 Chama Valley School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 54.8 53 Chama Valley School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1299.56 53 Chama Valley School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 7.98 53 Chama Valley School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 61.1 53 Chama Valley School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 10.6 53 Chama Valley School District 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 59.03 53 Chama Valley School District 24106 Entitlement IDEA-B 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 287 53 Chama Valley School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.91 53 Chama Valley School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 3580.56 53 Chama Valley School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3196.5 53 Chama Valley School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 942 53 Chama Valley School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 135.57 53 Chama Valley School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 363.72 53 Chama Valley School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 85.06 53 Chama Valley School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 964.63 53 Chama Valley School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52312 Life 0 No Job Class 8.77 53 Chama Valley School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52313 Dental 0 No Job Class 91.4 53 Chama Valley School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52314 Vision 0 No Job Class 15.85 53 Chama Valley School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52315 Disability 0 No Job Class 47.12 53 Chama Valley School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 8 53 Chama Valley School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 1.71 53 Chama Valley School District 24109 Preschool IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 224.08 53 Chama Valley School District 24109 Preschool IDEA-B 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 317.7 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 7062.74 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 52210 FICA Payments 0 No Job Class 433.54 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 52220 Medicare Payments 0 No Job Class 101.41 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 52312 Life 0 No Job Class 4.2 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 52315 Disability 0 No Job Class 36.9 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 9328 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.39 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 145.17 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 3325.14 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 51300 Additional Compensation 1511 Data Processing 2692.34 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 362.51 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 84.77 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52312 Life 0 No Job Class 2.52 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52315 Disability 0 No Job Class 21.48 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 486 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.92 53 Chama Valley School District 24119 21st Century Community Learning Centers 2008-2014 2500 Central Services 56113 Software 0 No Job Class 2000 53 Chama Valley School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 923.04 53 Chama Valley School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 128.33 53 Chama Valley School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 18.49 53 Chama Valley School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 54.95 53 Chama Valley School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 12.83 53 Chama Valley School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.22 53 Chama Valley School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 65.76 53 Chama Valley School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 53711 Other Charges 0 No Job Class 635 53 Chama Valley School District 24154 Teacher/Principal Training & Recruiting 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 225 53 Chama Valley School District 24154 Teacher/Principal Training & Recruiting 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 170 53 Chama Valley School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 450 53 Chama Valley School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 376.92 53 Chama Valley School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 750 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1993.2 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 6600 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 3903.55 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51300 Additional Compensation 1216 Health Assistants 134.61 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 80.78 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 223.83 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 52.32 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1209.44 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 14.1 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 61.26 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52314 Vision 0 No Job Class 14.04 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52315 Disability 0 No Job Class 55.32 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 606.18 53 Chama Valley School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 779.01 53 Chama Valley School District 27141 Truancy Initiative PED 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 92.32 53 Chama Valley School District 27141 Truancy Initiative PED 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 12.84 53 Chama Valley School District 27141 Truancy Initiative PED 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1.84 53 Chama Valley School District 27141 Truancy Initiative PED 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 5.72 53 Chama Valley School District 27141 Truancy Initiative PED 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1.32 53 Chama Valley School District 27141 Truancy Initiative PED 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.03 53 Chama Valley School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 5094.64 53 Chama Valley School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 1637.73 53 Chama Valley School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 935.8 53 Chama Valley School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 134.68 53 Chama Valley School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 390.21 53 Chama Valley School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 91.28 53 Chama Valley School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 623.78 53 Chama Valley School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 16.92 53 Chama Valley School District 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 29.32 53 Chama Valley School District 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 5.08 53 Chama Valley School District 27149 PreK Initiative 1000 Instruction 52315 Disability 0 No Job Class 41.91 53 Chama Valley School District 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.68 53 Chama Valley School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 23547.22 53 Chama Valley School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 3055.26 53 Chama Valley School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 439.61 53 Chama Valley School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 1455.3 53 Chama Valley School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 340.38 53 Chama Valley School District 27166 Kindergarten-Three Plus 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 956.4 53 Chama Valley School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 2000 53 Chama Valley School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 278 53 Chama Valley School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 40 53 Chama Valley School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 124 53 Chama Valley School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 29.02 53 Chama Valley School District 31100 Bond Building 4000 Capital Outlay 53414 Other Services 0 No Job Class 1102659.25 53 Chama Valley School District 31700 Capital Improvements SB-9 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 387.63 53 Chama Valley School District 31700 Capital Improvements SB-9 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 850 53 Chama Valley School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 147.12 53 Chama Valley School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 15858.61 53 Chama Valley School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 6772.49 53 Chama Valley School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 642.11 53 Chama Valley School District 41000 Debt Services 5000 Debt Service 53414 Other Services 0 No Job Class 269.69 53 Chama Valley School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 615268.76 53 Chama Valley School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 51995.25 8 Cimarron School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 165808.51 8 Cimarron School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 31104.02 8 Cimarron School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 14182.5 8 Cimarron School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 1334.75 8 Cimarron School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 1029.25 8 Cimarron School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 8914.74 8 Cimarron School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 553.62 8 Cimarron School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 1391.37 8 Cimarron School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 1019.76 8 Cimarron School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 1791.67 8 Cimarron School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 1787.82 8 Cimarron School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 31449.15 8 Cimarron School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 4499.76 8 Cimarron School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 12840.99 8 Cimarron School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 2992.94 8 Cimarron School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 31056.28 8 Cimarron School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 268.64 8 Cimarron School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1623.22 8 Cimarron School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 303.88 8 Cimarron School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 169.11 8 Cimarron School District 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 4795.09 8 Cimarron School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 25357 8 Cimarron School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 207.62 8 Cimarron School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 8230.77 8 Cimarron School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 721.48 8 Cimarron School District 11000 Operational 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 436.78 8 Cimarron School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 1258.74 8 Cimarron School District 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 251.17 8 Cimarron School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3357.93 8 Cimarron School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 15704.38 8 Cimarron School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 5036.25 8 Cimarron School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 15940.37 8 Cimarron School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 5098.68 8 Cimarron School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 733.69 8 Cimarron School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1859.1 8 Cimarron School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 434.82 8 Cimarron School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 9522.72 8 Cimarron School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 62.19 8 Cimarron School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 445.14 8 Cimarron School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 75.32 8 Cimarron School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 43.2 8 Cimarron School District 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 3574 8 Cimarron School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 28.98 8 Cimarron School District 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 1873.91 8 Cimarron School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 4450.46 8 Cimarron School District 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 3461.25 8 Cimarron School District 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 965.95 8 Cimarron School District 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 3265.83 8 Cimarron School District 11000 Operational 2100 Support Services-Students 55813 Employee Travel - Non-Teachers 0 No Job Class 119.33 8 Cimarron School District 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 379.04 8 Cimarron School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class -29.07 8 Cimarron School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 3570.7 8 Cimarron School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 496.34 8 Cimarron School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 71.42 8 Cimarron School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 174.52 8 Cimarron School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 40.8 8 Cimarron School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 1083.96 8 Cimarron School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 7.04 8 Cimarron School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 36.64 8 Cimarron School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 12.72 8 Cimarron School District 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 285 8 Cimarron School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.22 8 Cimarron School District 11000 Operational 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 3025 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 20092.74 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 6228.48 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1114 Administrative Assistants 625.02 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 9435 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 5057.03 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 727.68 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 2098.69 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 490.85 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 3164.62 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 22.56 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 161.4 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 8.46 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 39 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1548 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 6.61 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 607.75 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 7992.19 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 3404.94 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 180.06 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 7191.58 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 62.62 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 625 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 561.42 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 1155 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 224.43 8 Cimarron School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 3487.45 8 Cimarron School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 25923.66 8 Cimarron School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 3725.22 8 Cimarron School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 4121.22 8 Cimarron School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 592.97 8 Cimarron School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1678.04 8 Cimarron School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 392.46 8 Cimarron School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 3392.33 8 Cimarron School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 19.81 8 Cimarron School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 127.78 8 Cimarron School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 33.56 8 Cimarron School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 38.77 8 Cimarron School District 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 2781 8 Cimarron School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 10 8 Cimarron School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 10260 8 Cimarron School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 1396.17 8 Cimarron School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 8575.02 8 Cimarron School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2812.13 8 Cimarron School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 404.6 8 Cimarron School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1101.19 8 Cimarron School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 257.51 8 Cimarron School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 3151.38 8 Cimarron School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 24.04 8 Cimarron School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 173.64 8 Cimarron School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 32.16 8 Cimarron School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 16.44 8 Cimarron School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 1226 8 Cimarron School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 7.83 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 9529.02 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 22012.84 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 4384.36 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 630.8 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 1801.91 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 421.39 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 3510.38 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 54.3 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 195.66 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 36.72 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 13.74 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 1868 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 16.56 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 12945.85 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 706.91 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 54413 Propane/Butane (Buildings) 0 No Job Class 2217.69 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 5826.29 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 10895.08 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 120371.84 8 Cimarron School District 11000 Operational 2600 Operation & Maintenance of Plant 55813 Employee Travel - Non-Teachers 0 No Job Class 703.31 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 5712 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1114 Administrative Assistants 3545.76 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6915 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1611 Substitutes-Sick Leave 556.45 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1612 Substitutes-Other Leave 2307.08 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 8549.52 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 10717.11 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1114 Administrative Assistants 2500.02 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 343.78 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 5263.47 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 765.66 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 2446.14 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 572.08 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 2897.82 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 77.56 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 146.73 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 23.91 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 52315 Disability 0 No Job Class 15.3 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 52710 Workers Compensation Premium 0 No Job Class 4159 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 44.4 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 635.22 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 54411 Electricity 0 No Job Class 401.61 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 54412 Natural Gas (Buildings) 0 No Job Class 108.19 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 54415 Water/Sewage 0 No Job Class 434.97 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 54416 Communication Services 0 No Job Class 1300.22 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 54610 Rental - Land and Buildings 0 No Job Class 4200 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 9626 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 55813 Employee Travel - Non-Teachers 0 No Job Class 279.52 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 584.82 8 Cimarron School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 2528.5 8 Cimarron School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 446.59 8 Cimarron School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 3946.89 8 Cimarron School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 548.58 8 Cimarron School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 78.93 8 Cimarron School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 205.45 8 Cimarron School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 48.05 8 Cimarron School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 1634.61 8 Cimarron School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 10.59 8 Cimarron School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 70.59 8 Cimarron School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 14.61 8 Cimarron School District 21000 Food Services 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 344 8 Cimarron School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 5.3 8 Cimarron School District 21000 Food Services 3100 Food Services Operations 53414 Other Services 0 No Job Class 32856.81 8 Cimarron School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 400 8 Cimarron School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 55 8 Cimarron School District 22000 Athletics 1000 Instruction 53330 Professional Development 0 No Job Class 1524.14 8 Cimarron School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 500 8 Cimarron School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 1499.25 8 Cimarron School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 208.38 8 Cimarron School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 30 8 Cimarron School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 72.87 8 Cimarron School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 17.04 8 Cimarron School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 457.44 8 Cimarron School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 2.34 8 Cimarron School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 24.45 8 Cimarron School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 4.23 8 Cimarron School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.43 8 Cimarron School District 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 5273.56 8 Cimarron School District 24101 Title I - ESEA 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 733.01 8 Cimarron School District 24101 Title I - ESEA 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 105.47 8 Cimarron School District 24101 Title I - ESEA 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 297.35 8 Cimarron School District 24101 Title I - ESEA 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 69.54 8 Cimarron School District 24101 Title I - ESEA 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 649.26 8 Cimarron School District 24101 Title I - ESEA 2200 Support Services-Instruction 52312 Life 0 No Job Class 9.4 8 Cimarron School District 24101 Title I - ESEA 2200 Support Services-Instruction 52313 Dental 0 No Job Class 32.68 8 Cimarron School District 24101 Title I - ESEA 2200 Support Services-Instruction 52314 Vision 0 No Job Class 7.52 8 Cimarron School District 24101 Title I - ESEA 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 8 Cimarron School District 24101 Title I - ESEA 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 505 8 Cimarron School District 24101 Title I - ESEA 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 70.2 8 Cimarron School District 24101 Title I - ESEA 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 10.12 8 Cimarron School District 24101 Title I - ESEA 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 28.46 8 Cimarron School District 24101 Title I - ESEA 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 6.63 8 Cimarron School District 24101 Title I - ESEA 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.14 8 Cimarron School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 1798.98 8 Cimarron School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 6315.39 8 Cimarron School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 1127.88 8 Cimarron School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 162.27 8 Cimarron School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 433.8 8 Cimarron School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 101.46 8 Cimarron School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1029.16 8 Cimarron School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 15.98 8 Cimarron School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 46.68 8 Cimarron School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 9.42 8 Cimarron School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 11.18 8 Cimarron School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2482.1 8 Cimarron School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 345.01 8 Cimarron School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 49.64 8 Cimarron School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 153.89 8 Cimarron School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 36 8 Cimarron School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 6 8 Cimarron School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.75 8 Cimarron School District 24109 Preschool IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 1199.34 8 Cimarron School District 24109 Preschool IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 166.71 8 Cimarron School District 24109 Preschool IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 24 8 Cimarron School District 24109 Preschool IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 74.37 8 Cimarron School District 24109 Preschool IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 17.4 8 Cimarron School District 24109 Preschool IDEA-B 1000 Instruction 52312 Life 0 No Job Class 2.82 8 Cimarron School District 24109 Preschool IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.72 8 Cimarron School District 24132 NM Results Plan (Title 1 Schools) 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 4647.24 8 Cimarron School District 24132 NM Results Plan (Title 1 Schools) 1000 Instruction 52111 Educational Retirement 0 No Job Class 645.93 8 Cimarron School District 24132 NM Results Plan (Title 1 Schools) 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 92.91 8 Cimarron School District 24132 NM Results Plan (Title 1 Schools) 1000 Instruction 52210 FICA Payments 0 No Job Class 286.95 8 Cimarron School District 24132 NM Results Plan (Title 1 Schools) 1000 Instruction 52220 Medicare Payments 0 No Job Class 67.09 8 Cimarron School District 24132 NM Results Plan (Title 1 Schools) 1000 Instruction 52312 Life 0 No Job Class 11.43 8 Cimarron School District 24132 NM Results Plan (Title 1 Schools) 1000 Instruction 52313 Dental 0 No Job Class 19.86 8 Cimarron School District 24132 NM Results Plan (Title 1 Schools) 1000 Instruction 52314 Vision 0 No Job Class 4.56 8 Cimarron School District 24132 NM Results Plan (Title 1 Schools) 1000 Instruction 52315 Disability 0 No Job Class 4.95 8 Cimarron School District 24132 NM Results Plan (Title 1 Schools) 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 6.96 8 Cimarron School District 24132 NM Results Plan (Title 1 Schools) 1000 Instruction 53330 Professional Development 0 No Job Class 517.35 8 Cimarron School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 1190.27 8 Cimarron School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 165.43 8 Cimarron School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 23.79 8 Cimarron School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 58.2 8 Cimarron School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 13.63 8 Cimarron School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 361.36 8 Cimarron School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52312 Life 0 No Job Class 2.36 8 Cimarron School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52313 Dental 0 No Job Class 12.24 8 Cimarron School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52314 Vision 0 No Job Class 4.24 8 Cimarron School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.08 8 Cimarron School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 400 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 1105.5 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 153.66 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 22.11 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 59.41 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 13.89 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 185.24 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 1.26 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 8.4 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52314 Vision 0 No Job Class 1.71 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.77 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 1596.51 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 221.9 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 31.92 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 91.05 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 21.3 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 185.92 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52312 Life 0 No Job Class 1.44 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52313 Dental 0 No Job Class 4.8 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52314 Vision 0 No Job Class 2.56 8 Cimarron School District 25153 Title XIX MEDICAID 3/21 Years 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.66 8 Cimarron School District 25233 Rural Education Achievement Program 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1635.09 8 Cimarron School District 26156 Turner Foundation 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 740.7 8 Cimarron School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 2998.62 8 Cimarron School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 488.88 8 Cimarron School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 484.77 8 Cimarron School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 59.97 8 Cimarron School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 167.26 8 Cimarron School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 39.12 8 Cimarron School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1227.11 8 Cimarron School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 6.54 8 Cimarron School District 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 63.03 8 Cimarron School District 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 11.34 8 Cimarron School District 27149 PreK Initiative 1000 Instruction 52315 Disability 0 No Job Class 1.23 8 Cimarron School District 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.99 8 Cimarron School District 29102 Private Dir Grants (Categorical) 1000 Instruction 53711 Other Charges 0 No Job Class 708.48 8 Cimarron School District 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 4217.62 8 Cimarron School District 29102 Private Dir Grants (Categorical) 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 1030.55 8 Cimarron School District 31100 Bond Building 4000 Capital Outlay 53414 Other Services 0 No Job Class 21412.87 8 Cimarron School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 1162353.34 8 Cimarron School District 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 0.12 8 Cimarron School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 268.86 8 Cimarron School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 89838.35 8 Cimarron School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54500 Construction Services 0 No Job Class 376433.59 8 Cimarron School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 55092.3 8 Cimarron School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 6080.25 8 Cimarron School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 53414 Other Services 0 No Job Class 35151.27 8 Cimarron School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 54416 Communication Services 0 No Job Class 8414.98 8 Cimarron School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 5622.62 8 Cimarron School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 244.62 8 Cimarron School District 41000 Debt Services 5000 Debt Service 53414 Other Services 0 No Job Class 269.68 8 Cimarron School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 550000 8 Cimarron School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 56507.47 8 Cimarron School District 43000 Total Ed. Tech. Debt Services Sub-Fund 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 140.24 8 Cimarron School District 43000 Total Ed. Tech. Debt Services Sub-Fund 5000 Debt Service 53414 Other Services 0 No Job Class 134.38 8 Cimarron School District 43000 Total Ed. Tech. Debt Services Sub-Fund 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 280000 8 Cimarron School District 43000 Total Ed. Tech. Debt Services Sub-Fund 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 11000 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 33540.04 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 2858.1 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 359.38 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 1155.51 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 312.51 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 5263.38 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 757.35 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 2197.34 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 513.91 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 4152.64 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 58.62 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 162.64 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 19.23 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 33.81 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 410.92 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class -18.96 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 5650 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 269.55 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1295.84 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 1867.24 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 20400 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2835.6 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 408 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1157.04 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 270.6 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2435.04 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 146.64 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 25.44 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 1358.67 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 252.44 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 10205 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 4846.68 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 886.92 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 5006.2 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54413 Propane/Butane (Buildings) 0 No Job Class 209.16 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 4414.15 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 3227 8 Cimarron 3 Moreno Valley High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 7021 8 Cimarron 3 Moreno Valley High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 802.98 8 Cimarron 3 Moreno Valley High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 111.6 8 Cimarron 3 Moreno Valley High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 16.05 8 Cimarron 3 Moreno Valley High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 44.29 8 Cimarron 3 Moreno Valley High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 10.36 8 Cimarron 3 Moreno Valley High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 251.2 8 Cimarron 3 Moreno Valley High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 2.88 8 Cimarron 3 Moreno Valley High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 12.57 8 Cimarron 3 Moreno Valley High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 2.88 8 Cimarron 3 Moreno Valley High School Charter School 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.76 8 Cimarron 3 Moreno Valley High School Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class -4.3 8 Cimarron 3 Moreno Valley High School Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 53711 Other Charges 0 No Job Class 664.29 8 Cimarron 3 Moreno Valley High School Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 55817 Student Travel 0 No Job Class 179.57 8 Cimarron 3 Moreno Valley High School Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7650 8 Cimarron 3 Moreno Valley High School Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1063.38 8 Cimarron 3 Moreno Valley High School Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 153 8 Cimarron 3 Moreno Valley High School Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 375.62 8 Cimarron 3 Moreno Valley High School Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 87.84 8 Cimarron 3 Moreno Valley High School Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2275.36 8 Cimarron 3 Moreno Valley High School Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52312 Life 0 No Job Class 14.1 8 Cimarron 3 Moreno Valley High School Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52313 Dental 0 No Job Class 93.36 8 Cimarron 3 Moreno Valley High School Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52314 Vision 0 No Job Class 18.84 8 Cimarron 3 Moreno Valley High School Charter School 29102 Private Dir Grants (Categorical) 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 8 Cimarron 3 Moreno Valley High School Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 40.65 8 Cimarron 3 Moreno Valley High School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 14737.27 8 Cimarron 3 Moreno Valley High School Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 655.63 8 Cimarron 3 Moreno Valley High School Charter School 31900 Ed. Technology Equipment Act 4000 Capital Outlay 53414 Other Services 0 No Job Class 3164.51 84 Clayton School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 140174.9 84 Clayton School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 20381.25 84 Clayton School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 12868.26 84 Clayton School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 7059.99 84 Clayton School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 23254.23 84 Clayton School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 1938 84 Clayton School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 1505 84 Clayton School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 3170.63 84 Clayton School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1613 Separation Pay 1375 84 Clayton School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 894.97 84 Clayton School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 6561.3 84 Clayton School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 1000 84 Clayton School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 11385 84 Clayton School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 882.2 84 Clayton School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 67.12 84 Clayton School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 29995.29 84 Clayton School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 4337.74 84 Clayton School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 13052.32 84 Clayton School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 3052.56 84 Clayton School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 32427.28 84 Clayton School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 263.17 84 Clayton School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1494.67 84 Clayton School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 281.63 84 Clayton School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 442.09 84 Clayton School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 29289 84 Clayton School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 103.8 84 Clayton School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 2158.94 84 Clayton School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 3272 84 Clayton School District 11000 Operational 1000 Instruction 53760 Tuition For Concurrent Enrollment 0 No Job Class 760 84 Clayton School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 1095.01 84 Clayton School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 1778.71 84 Clayton School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 3362.6 84 Clayton School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 9961.57 84 Clayton School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 8805.24 84 Clayton School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 1813.44 84 Clayton School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 6168.24 84 Clayton School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1313 Occupational Therapists 5331.87 84 Clayton School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 5818.68 84 Clayton School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 3883.32 84 Clayton School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 558.75 84 Clayton School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1478.16 84 Clayton School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 345.7 84 Clayton School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 5741.55 84 Clayton School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 31.61 84 Clayton School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 262.59 84 Clayton School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 48.91 84 Clayton School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 50.24 84 Clayton School District 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 2434 84 Clayton School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 9.38 84 Clayton School District 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 200 84 Clayton School District 11000 Operational 2100 Support Services-Students 55200 Property/Liability Insurance 0 No Job Class 2183.9 84 Clayton School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 201.5 84 Clayton School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 894.95 84 Clayton School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1511 Data Processing 10199.28 84 Clayton School District 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1511 Data Processing 900 84 Clayton School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1667.17 84 Clayton School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 239.89 84 Clayton School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 639.13 84 Clayton School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 149.48 84 Clayton School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 2529.44 84 Clayton School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 21.13 84 Clayton School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 108.92 84 Clayton School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 22.05 84 Clayton School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 38.78 84 Clayton School District 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 540 84 Clayton School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 25575 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 10533.24 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1114 Administrative Assistants 970.24 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 5153.88 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 741.55 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1977.43 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 462.51 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 8283 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 46.22 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 400.87 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 72.22 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 143.49 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 240 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 6.74 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 1487.61 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 8630 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 3613.68 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 1155 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 3768.5 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 23.09 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 926.48 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 170.08 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 621 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 1976.48 84 Clayton School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 1873.62 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 34497.88 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 11321 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1613 Separation Pay 312.5 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 6368.84 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 916.34 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 2521.35 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 589.65 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 10447.6 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 70.5 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 467.9 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 90.58 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 146.14 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 4527 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 13.8 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 270.4 84 Clayton School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 2439.02 84 Clayton School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1114 Administrative Assistants 8054.76 84 Clayton School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 18069.74 84 Clayton School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1114 Administrative Assistants 428.58 84 Clayton School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 3690.9 84 Clayton School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 531.06 84 Clayton School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1402.32 84 Clayton School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 327.97 84 Clayton School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 6363.62 84 Clayton School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 33.68 84 Clayton School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 291.43 84 Clayton School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 53.4 84 Clayton School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 64.49 84 Clayton School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 1550 84 Clayton School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 84 Clayton School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 392.97 84 Clayton School District 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 1288.79 84 Clayton School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 500 84 Clayton School District 11000 Operational 2500 Central Services 54620 Rental - Equipment and Vehicles 0 No Job Class 213.76 84 Clayton School District 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 36.43 84 Clayton School District 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 920.09 84 Clayton School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 368.1 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1113 Administrative Associates 17201.17 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 5500.02 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 15562 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 5318.56 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 765.22 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 2249.5 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 526.11 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 4508.58 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 81.45 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 230.82 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 60.32 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 80.11 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 2300 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 11.61 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 53330 Professional Development 0 No Job Class 131.68 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 470 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 14023.47 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 1086.88 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 5329.85 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 8100.26 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 54620 Rental - Equipment and Vehicles 0 No Job Class 1864.74 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 175184 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 1352.44 84 Clayton School District 11000 Operational 2600 Operation & Maintenance of Plant 56212 Diesel Fuel 0 No Job Class 270.47 84 Clayton School District 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 1840.71 84 Clayton School District 11000 Operational 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 255.85 84 Clayton School District 11000 Operational 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 36.83 84 Clayton School District 11000 Operational 2700 Student Transportation 52210 FICA Payments 0 No Job Class 114.11 84 Clayton School District 11000 Operational 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 26.68 84 Clayton School District 11000 Operational 2700 Student Transportation 52312 Life 0 No Job Class 3.76 84 Clayton School District 11000 Operational 2700 Student Transportation 52315 Disability 0 No Job Class 9.6 84 Clayton School District 11000 Operational 2700 Student Transportation 52710 Workers Compensation Premium 0 No Job Class 10 84 Clayton School District 11000 Operational 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 0.46 84 Clayton School District 11000 Operational 2700 Student Transportation 53330 Professional Development 0 No Job Class 135.21 84 Clayton School District 11000 Operational 2900 Other Support Services 58211 Tax Liability/Penalty 0 No Job Class 378.09 84 Clayton School District 11000 Operational 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 90.63 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 1924.98 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 8490.33 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 2236.98 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 1735.33 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 249.7 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 766.35 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 179.21 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 19.66 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 52315 Disability 0 No Job Class 36 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 52710 Workers Compensation Premium 0 No Job Class 1053 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 3.83 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 54416 Communication Services 0 No Job Class 2231.1 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 54620 Rental - Equipment and Vehicles 0 No Job Class 2740.08 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 32696.54 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 17424 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 498.29 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 56211 Gasoline 0 No Job Class 323.17 84 Clayton School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 72.29 84 Clayton School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 7782.25 84 Clayton School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 5133.05 84 Clayton School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 713.49 84 Clayton School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 102.66 84 Clayton School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 288.58 84 Clayton School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 67.48 84 Clayton School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 1414.2 84 Clayton School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 28.2 84 Clayton School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 190.34 84 Clayton School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 37.8 84 Clayton School District 21000 Food Services 3100 Food Services Operations 52315 Disability 0 No Job Class 28.88 84 Clayton School District 21000 Food Services 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 960 84 Clayton School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 84 Clayton School District 21000 Food Services 3100 Food Services Operations 53330 Professional Development 0 No Job Class 68.2 84 Clayton School District 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 148.9 84 Clayton School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 15766.88 84 Clayton School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 1345.37 84 Clayton School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 1502.18 84 Clayton School District 22000 Athletics 1000 Instruction 55817 Student Travel 0 No Job Class 1058.58 84 Clayton School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 4735.09 84 Clayton School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2573.68 84 Clayton School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 992.95 84 Clayton School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 142.87 84 Clayton School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 377.84 84 Clayton School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 88.38 84 Clayton School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1749.32 84 Clayton School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 15.38 84 Clayton School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 76.49 84 Clayton School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 15.82 84 Clayton School District 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 22.2 84 Clayton School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 5.63 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 4585.5 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 5811.48 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 5100 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 1680 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 2437.64 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 350.73 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 970.11 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 226.88 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2219.83 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 19.41 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 96.27 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 19.11 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 32.43 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 6.32 84 Clayton School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 4007.66 84 Clayton School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1312 Speech Therapists 2100 84 Clayton School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1313 Occupational Therapists 2240 84 Clayton School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1315 Psychologists/Counselors 300 84 Clayton School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 594.92 84 Clayton School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 85.6 84 Clayton School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 249.95 84 Clayton School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 58.47 84 Clayton School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.29 84 Clayton School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 1578.33 84 Clayton School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 750 84 Clayton School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 104.25 84 Clayton School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 15 84 Clayton School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 39.74 84 Clayton School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 9.29 84 Clayton School District 24109 Preschool IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 812.49 84 Clayton School District 24109 Preschool IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 112.92 84 Clayton School District 24109 Preschool IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 16.26 84 Clayton School District 24109 Preschool IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 50.37 84 Clayton School District 24109 Preschool IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 11.79 84 Clayton School District 24109 Preschool IDEA-B 1000 Instruction 52312 Life 0 No Job Class 2.82 84 Clayton School District 24109 Preschool IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.92 84 Clayton School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 1675.53 84 Clayton School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class -59.36 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 56112 Other Textbooks 0 No Job Class 2099.48 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 3367.8 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 1026.81 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 610.83 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 87.9 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 245.3 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 57.35 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 622.99 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 5.99 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 39.65 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52314 Vision 0 No Job Class 8.03 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52315 Disability 0 No Job Class 16.29 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1.83 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 434.84 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53330 Professional Development 0 No Job Class 659.58 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53414 Other Services 0 No Job Class 2025 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 3126.61 84 Clayton School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1274.3 84 Clayton School District 26191 ENMR Plateau Educational Foundation 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3420 84 Clayton School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 6071.58 84 Clayton School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52111 Educational Retirement 0 No Job Class 866.83 84 Clayton School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 124.73 84 Clayton School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52210 FICA Payments 0 No Job Class 319.8 84 Clayton School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52220 Medicare Payments 0 No Job Class 74.79 84 Clayton School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1358.92 84 Clayton School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52312 Life 0 No Job Class 6.22 84 Clayton School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52313 Dental 0 No Job Class 64.77 84 Clayton School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52314 Vision 0 No Job Class 11.24 84 Clayton School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52315 Disability 0 No Job Class 21.17 84 Clayton School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.14 84 Clayton School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 179031.35 84 Clayton School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 102.74 84 Clayton School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 40774.13 84 Clayton School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 6127.25 84 Clayton School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 2050.96 84 Clayton School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 15204.31 84 Clayton School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 7064.82 84 Clayton School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 194.91 84 Clayton School District 41000 Debt Services 5000 Debt Service 53414 Other Services 0 No Job Class 8904.34 84 Clayton School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 61315.75 48 Cloudcroft School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 130495.23 48 Cloudcroft School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 15060 48 Cloudcroft School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 19875 48 Cloudcroft School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 9139.32 48 Cloudcroft School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 840 48 Cloudcroft School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 2075 48 Cloudcroft School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 8763.3 48 Cloudcroft School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 3223.14 48 Cloudcroft School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 864 48 Cloudcroft School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 11784.46 48 Cloudcroft School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 833.32 48 Cloudcroft School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 26607.17 48 Cloudcroft School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 3707.54 48 Cloudcroft School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 11661.35 48 Cloudcroft School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 2727.26 48 Cloudcroft School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 19888.39 48 Cloudcroft School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 237.73 48 Cloudcroft School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1360.65 48 Cloudcroft School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 234.23 48 Cloudcroft School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 15509 48 Cloudcroft School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 103.53 48 Cloudcroft School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 6365.1 48 Cloudcroft School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 1728.49 48 Cloudcroft School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 12820.92 48 Cloudcroft School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 5036.56 48 Cloudcroft School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 10500 48 Cloudcroft School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 1249.38 48 Cloudcroft School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2619.12 48 Cloudcroft School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1997.24 48 Cloudcroft School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 287.37 48 Cloudcroft School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 800.67 48 Cloudcroft School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 187.26 48 Cloudcroft School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2010.27 48 Cloudcroft School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 16.81 48 Cloudcroft School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 91.32 48 Cloudcroft School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 17.69 48 Cloudcroft School District 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 1600 48 Cloudcroft School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.42 48 Cloudcroft School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 454.01 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 23749.98 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 138 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3320.46 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 477.78 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1427.79 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 333.94 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1188.55 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 49.02 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 11.28 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 500 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 1271.85 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 22.03 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 711.65 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 16888.12 48 Cloudcroft School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 1224.37 48 Cloudcroft School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 26516.24 48 Cloudcroft School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7462.92 48 Cloudcroft School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 869.56 48 Cloudcroft School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 4843.95 48 Cloudcroft School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 696.93 48 Cloudcroft School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 2052.43 48 Cloudcroft School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 480 48 Cloudcroft School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 2554.45 48 Cloudcroft School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 35.25 48 Cloudcroft School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 117.8 48 Cloudcroft School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 23.14 48 Cloudcroft School District 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 2144 48 Cloudcroft School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 9.2 48 Cloudcroft School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 16984.55 48 Cloudcroft School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3138.32 48 Cloudcroft School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 8749.98 48 Cloudcroft School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 4013.29 48 Cloudcroft School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 577.47 48 Cloudcroft School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1582.72 48 Cloudcroft School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 370.1 48 Cloudcroft School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 5167.02 48 Cloudcroft School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 35.25 48 Cloudcroft School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 223.08 48 Cloudcroft School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 45.34 48 Cloudcroft School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 1350 48 Cloudcroft School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 9.2 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1113 Administrative Associates 6417.48 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1114 Administrative Assistants 4731.78 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 18125.38 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 276 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 513 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 4178.86 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 601.34 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 1628.01 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 380.74 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 7223.64 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 63.22 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 365.58 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 83.17 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 2431 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 11.51 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 2829.84 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 18331.39 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 54413 Propane/Butane (Buildings) 0 No Job Class 4429.69 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 3045.21 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 3856.87 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 151725 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class -645.2 48 Cloudcroft School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 3567.56 48 Cloudcroft School District 11000 Operational 4000 Capital Outlay 54500 Construction Services 0 No Job Class 292679 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 11011.26 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 7457.73 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 2567.16 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 369.36 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 1034.04 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 241.85 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 3244.01 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 37.54 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 207.78 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 30.96 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 52710 Workers Compensation Premium 0 No Job Class 2430 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 9.19 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 55111 Transportation Per-Capita Feeders 0 No Job Class 108.8 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 7900 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 19.35 48 Cloudcroft School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 911.18 48 Cloudcroft School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 248.04 48 Cloudcroft School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 13395.16 48 Cloudcroft School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1113 Administrative Associates 2912.84 48 Cloudcroft School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 2366.68 48 Cloudcroft School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 733.84 48 Cloudcroft School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 105.56 48 Cloudcroft School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 212.69 48 Cloudcroft School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 49.74 48 Cloudcroft School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 4288.05 48 Cloudcroft School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 18.8 48 Cloudcroft School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 194.8 48 Cloudcroft School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 35.88 48 Cloudcroft School District 21000 Food Services 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 1350 48 Cloudcroft School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 48 Cloudcroft School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 464.82 48 Cloudcroft School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 6347 48 Cloudcroft School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3359.39 48 Cloudcroft School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 4022.85 48 Cloudcroft School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 559.17 48 Cloudcroft School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 80.46 48 Cloudcroft School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 154.98 48 Cloudcroft School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 36.24 48 Cloudcroft School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 3353.02 48 Cloudcroft School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 14.1 48 Cloudcroft School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 171.12 48 Cloudcroft School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 29.7 48 Cloudcroft School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 48 Cloudcroft School District 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 30229.87 48 Cloudcroft School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 3765 48 Cloudcroft School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 805.77 48 Cloudcroft School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 635.34 48 Cloudcroft School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 91.41 48 Cloudcroft School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 251.44 48 Cloudcroft School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 58.8 48 Cloudcroft School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 720.07 48 Cloudcroft School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 6.96 48 Cloudcroft School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 37.71 48 Cloudcroft School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 6.81 48 Cloudcroft School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.27 48 Cloudcroft School District 24106 Entitlement IDEA-B 1000 Instruction 53330 Professional Development 0 No Job Class 202.02 48 Cloudcroft School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2397.23 48 Cloudcroft School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 654.78 48 Cloudcroft School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 91.02 48 Cloudcroft School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 13.11 48 Cloudcroft School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 26.54 48 Cloudcroft School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 6.2 48 Cloudcroft School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 303.9 48 Cloudcroft School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 1.41 48 Cloudcroft School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 14.67 48 Cloudcroft School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 2.55 48 Cloudcroft School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.46 48 Cloudcroft School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53330 Professional Development 0 No Job Class -118.2 48 Cloudcroft School District 24106 Entitlement IDEA-B 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 269.2 48 Cloudcroft School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 3874.86 48 Cloudcroft School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 3748.11 48 Cloudcroft School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 520.98 48 Cloudcroft School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 74.97 48 Cloudcroft School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 232.38 48 Cloudcroft School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 54.33 48 Cloudcroft School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 5.28 48 Cloudcroft School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1.72 48 Cloudcroft School District 25233 Rural Education Achievement Program 1000 Instruction 53330 Professional Development 0 No Job Class 11272.22 48 Cloudcroft School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 27984.09 48 Cloudcroft School District 31100 Bond Building 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 12600 48 Cloudcroft School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 145.69 48 Cloudcroft School District 31701 Capital Improvements SB-9 Local 2900 Other Support Services 55913 Contracts – Inter-agency/REC 0 No Job Class 34890.53 48 Cloudcroft School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 3739.38 48 Cloudcroft School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 13926.9 48 Cloudcroft School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 3599.71 48 Cloudcroft School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 430.39 48 Cloudcroft School District 41000 Debt Services 5000 Debt Service 58214 Debt Service Reserve 0 No Job Class 138.52 48 Cloudcroft School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 910000 48 Cloudcroft School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 70182.92 12 Clovis School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 1953583.85 12 Clovis School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 298101.69 12 Clovis School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 214965.87 12 Clovis School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 96044.72 12 Clovis School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 126598.92 12 Clovis School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 70233.5 12 Clovis School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 22250 12 Clovis School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 47275 12 Clovis School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 114487.22 12 Clovis School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1618 Athletics Salaries 19762.5 12 Clovis School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1621 Summer School/After School 4701.75 12 Clovis School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 63399.74 12 Clovis School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 55780.96 12 Clovis School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 55327.26 12 Clovis School District 11000 Operational 1000 Instruction 51200 Overtime Expense 1621 Summer School/After School 68.06 12 Clovis School District 11000 Operational 1000 Instruction 51200 Overtime Expense 1711 Instructional Assistants-Grades 1-12 1054.73 12 Clovis School District 11000 Operational 1000 Instruction 51200 Overtime Expense 1712 Instructional Assistants-Special Education 227.92 12 Clovis School District 11000 Operational 1000 Instruction 51200 Overtime Expense 1713 Instructional Assistants-Early Childhood Education 1097.61 12 Clovis School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 128057 12 Clovis School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 11439.56 12 Clovis School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 1250.04 12 Clovis School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 3487.62 12 Clovis School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 6644.16 12 Clovis School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 61558.52 12 Clovis School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 26341.6 12 Clovis School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 16237.74 12 Clovis School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 1473.45 12 Clovis School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 31.26 12 Clovis School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 455487.61 12 Clovis School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 65551.62 12 Clovis School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 186646.3 12 Clovis School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 43536.74 12 Clovis School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 322473.09 12 Clovis School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 3808.47 12 Clovis School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 3710.09 12 Clovis School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 51334.36 12 Clovis School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1592.9 12 Clovis School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 1948.01 12 Clovis School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 8235 12 Clovis School District 11000 Operational 1000 Instruction 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 7173 12 Clovis School District 11000 Operational 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 3968.79 12 Clovis School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 45024.19 12 Clovis School District 11000 Operational 1000 Instruction 55818 Other Travel - Non-Employees 0 No Job Class 2164.59 12 Clovis School District 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 488.7 12 Clovis School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 43254.6 12 Clovis School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 103.58 12 Clovis School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 11731.98 12 Clovis School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 209068.68 12 Clovis School District 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 24225.98 12 Clovis School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 75828.64 12 Clovis School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 215009.02 12 Clovis School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 58341.51 12 Clovis School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 11574.5 12 Clovis School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 50811.32 12 Clovis School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1311 Diagnosticians 65259.24 12 Clovis School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 83399.75 12 Clovis School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1313 Occupational Therapists 54635.16 12 Clovis School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1314 Physical/Recreational Therapists 5928.15 12 Clovis School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 24633.76 12 Clovis School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1316 Audiologists 13260 12 Clovis School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1317 Interpreters 7078.62 12 Clovis School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1611 Substitutes-Sick Leave 72.03 12 Clovis School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1612 Substitutes-Other Leave 180 12 Clovis School District 11000 Operational 2100 Support Services-Students 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 183.83 12 Clovis School District 11000 Operational 2100 Support Services-Students 51200 Overtime Expense 1218 School/Student Support 690.64 12 Clovis School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 2692 12 Clovis School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 783.52 12 Clovis School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1215 Registered Nurses 1266.84 12 Clovis School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1218 School/Student Support 238.31 12 Clovis School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1311 Diagnosticians 1100.14 12 Clovis School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1312 Speech Therapists 108.38 12 Clovis School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1313 Occupational Therapists 850.17 12 Clovis School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1315 Psychologists/Counselors 275.09 12 Clovis School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1316 Audiologists 66.68 12 Clovis School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1317 Interpreters 25.02 12 Clovis School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 93354.33 12 Clovis School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 13431.83 12 Clovis School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 38635.92 12 Clovis School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 9035.81 12 Clovis School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 62176.68 12 Clovis School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 836.84 12 Clovis School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 970.46 12 Clovis School District 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 10181.82 12 Clovis School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 199.82 12 Clovis School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 36236.76 12 Clovis School District 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 6466.25 12 Clovis School District 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 14248.97 12 Clovis School District 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 695 12 Clovis School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 2579.08 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 32017.41 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 24634.51 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1511 Data Processing 70498.03 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 51200 Overtime Expense 1213 Library/Media Assistants 748.31 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 51200 Overtime Expense 1511 Data Processing 294.15 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 425.16 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1213 Library/Media Assistants 607.7 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1511 Data Processing 1828.74 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 17835.12 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 2566.19 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 7313.1 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 1710.24 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 19065.97 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 216.2 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 106.77 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 1978.92 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 55.2 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 53414 Other Services 0 No Job Class 1151.14 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 538.46 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 1125 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 56113 Software 0 No Job Class 5605.81 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 56114 Library And Audio-Visual 0 No Job Class 1897.38 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 1336.16 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 6000 12 Clovis School District 11000 Operational 2200 Support Services-Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 36164 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 38443.8 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 28468.8 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 23332.5 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 20065.49 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 518.3 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1111 Superintendent 250.02 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1113 Administrative Associates 125.04 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1114 Administrative Assistants 2.08 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 62.52 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 15405.24 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 2216.64 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 6484.66 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 1516.55 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 8353.28 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 71.32 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 1.3 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1680.15 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 11.5 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 1122.95 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 35281.03 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 27275.38 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 19371.08 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 127.03 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 744.77 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 1455.61 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 575 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 386.42 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 56113 Software 0 No Job Class 2000 12 Clovis School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 1606.32 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 380577.32 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 28933.34 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 124163.8 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1612 Substitutes-Other Leave 617.47 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 727.23 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 2719.39 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 1358.5 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1021.02 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 74402.33 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 10705.52 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 30577.51 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 7151.13 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 62032.01 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 660.62 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 635.15 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 8155.78 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 132.02 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 7558.26 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 56113 Software 0 No Job Class 1716.28 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 9951.11 12 Clovis School District 11000 Operational 2400 Support Services-School Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 859.96 12 Clovis School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 27818.76 12 Clovis School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1114 Administrative Assistants 106040.06 12 Clovis School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 27818.76 12 Clovis School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 33648.89 12 Clovis School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 94399.45 12 Clovis School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 42775.02 12 Clovis School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1611 Substitutes-Sick Leave 2799.65 12 Clovis School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1612 Substitutes-Other Leave 2324.4 12 Clovis School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1616 Warehouse/Delivery 23598.3 12 Clovis School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 3422.89 12 Clovis School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1220 Business Office Support 1479.71 12 Clovis School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1616 Warehouse/Delivery 16.8 12 Clovis School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1113 Administrative Associates 125.04 12 Clovis School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1114 Administrative Assistants 1740.48 12 Clovis School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1115 Assoc. Supt.-Fin./Bus. Mgr. 125.04 12 Clovis School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1220 Business Office Support 175.08 12 Clovis School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1511 Data Processing 500.04 12 Clovis School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 49813.57 12 Clovis School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 7167.46 12 Clovis School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 21086.64 12 Clovis School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 4931.63 12 Clovis School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 31704.88 12 Clovis School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 382.75 12 Clovis School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 652 12 Clovis School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 5569.01 12 Clovis School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 62.46 12 Clovis School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 9828.51 12 Clovis School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 6246.81 12 Clovis School District 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 49.33 12 Clovis School District 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 195.2 12 Clovis School District 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 125939.87 12 Clovis School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 2279.27 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1113 Administrative Associates 28468.8 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1114 Administrative Assistants 56468.82 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 22724.04 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1219 Duty Personnel 15391.71 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1612 Substitutes-Other Leave 2450 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 165510 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 323688.15 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 307.5 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1219 Duty Personnel 9 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1614 Maintenance 228.38 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1615 Custodial 1608.73 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1113 Administrative Associates 250.02 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1114 Administrative Assistants 750.06 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 312.54 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1623 Crosswalk Guards 910 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 84874.14 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 12212.07 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 35110.92 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 8211.28 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 76431.62 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 1338.39 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 1053.78 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 534055.96 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 232.56 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 2500 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 26838.01 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 56.2 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 5263.83 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 137185.77 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 6276.2 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 92130.51 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 28107.43 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 54620 Rental - Equipment and Vehicles 0 No Job Class 687.23 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 1505617.04 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 55813 Employee Travel - Non-Teachers 0 No Job Class 1119.7 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 18338.45 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 35219.26 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 11057.21 12 Clovis School District 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 28679.99 12 Clovis School District 13000 Pupil Transportation 2700 Student Transportation 54620 Rental - Equipment and Vehicles 0 No Job Class 62575.44 12 Clovis School District 13000 Pupil Transportation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 164399.56 12 Clovis School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 58497.01 12 Clovis School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 2731.05 12 Clovis School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56109 Instructional Materials On Line Digital Subscriptions 0 No Job Class 1899 12 Clovis School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 22816.92 12 Clovis School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1114 Administrative Assistants 19762.5 12 Clovis School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 18532.8 12 Clovis School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1616 Warehouse/Delivery 5668.02 12 Clovis School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 124137.13 12 Clovis School District 21000 Food Services 3100 Food Services Operations 51200 Overtime Expense 1617 Food Service 7.77 12 Clovis School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1114 Administrative Assistants 125.04 12 Clovis School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 23367.2 12 Clovis School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 3362.1 12 Clovis School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 9254.02 12 Clovis School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 2164.28 12 Clovis School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 30525.31 12 Clovis School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 461.98 12 Clovis School District 21000 Food Services 3100 Food Services Operations 52315 Disability 0 No Job Class 288.61 12 Clovis School District 21000 Food Services 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 2540.32 12 Clovis School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 142.6 12 Clovis School District 21000 Food Services 3100 Food Services Operations 53414 Other Services 0 No Job Class 10068.32 12 Clovis School District 21000 Food Services 3100 Food Services Operations 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 57372.93 12 Clovis School District 21000 Food Services 3100 Food Services Operations 54411 Electricity 0 No Job Class 41900.45 12 Clovis School District 21000 Food Services 3100 Food Services Operations 54412 Natural Gas (Buildings) 0 No Job Class 463.36 12 Clovis School District 21000 Food Services 3100 Food Services Operations 54415 Water/Sewage 0 No Job Class 26468.38 12 Clovis School District 21000 Food Services 3100 Food Services Operations 54416 Communication Services 0 No Job Class 3866.13 12 Clovis School District 21000 Food Services 3100 Food Services Operations 55200 Property/Liability Insurance 0 No Job Class 160160.92 12 Clovis School District 21000 Food Services 3100 Food Services Operations 55813 Employee Travel - Non-Teachers 0 No Job Class 120.63 12 Clovis School District 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 746.49 12 Clovis School District 21000 Food Services 3100 Food Services Operations 56113 Software 0 No Job Class 374 12 Clovis School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 152698.1 12 Clovis School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 21825.05 12 Clovis School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 8546.9 12 Clovis School District 21000 Food Services 3100 Food Services Operations 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 132521.46 12 Clovis School District 21000 Food Services 3100 Food Services Operations 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 8261.97 12 Clovis School District 22000 Athletics 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 1972 12 Clovis School District 22000 Athletics 1000 Instruction 52111 Educational Retirement 0 No Job Class 234.49 12 Clovis School District 22000 Athletics 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 33.74 12 Clovis School District 22000 Athletics 1000 Instruction 52210 FICA Payments 0 No Job Class 115.54 12 Clovis School District 22000 Athletics 1000 Instruction 52220 Medicare Payments 0 No Job Class 27 12 Clovis School District 22000 Athletics 1000 Instruction 55817 Student Travel 0 No Job Class 220.96 12 Clovis School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 2219.8 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 21125.04 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 6751.26 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 3600 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 1890.63 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 51200 Overtime Expense 1711 Instructional Assistants-Grades 1-12 17.85 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 23884.19 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 41.68 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 387.5 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 287.5 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 150 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 7585.71 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1091.44 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 3224.56 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 754.11 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 4966.77 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 35.86 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 54.45 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 877.85 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 36.13 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 53330 Professional Development 0 No Job Class 73002.58 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 53711 Other Charges 0 No Job Class 1760 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 55817 Student Travel 0 No Job Class 1885.6 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 55915 Other Contract Services 0 No Job Class 1356 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 56112 Other Textbooks 0 No Job Class 439.6 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 3499 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 260594.21 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 37772.75 12 Clovis School District 24101 Title I - ESEA 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 27172.6 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 17386.78 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 73685.92 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 46910.99 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 891.82 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 51300 Additional Compensation 1215 Registered Nurses 16.52 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 51300 Additional Compensation 1218 School/Student Support 1454.5 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 19332.69 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 2781.71 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 7989.15 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1868.41 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 15565.16 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 171.55 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 52315 Disability 0 No Job Class 263.59 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 2119.23 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 39.1 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 53330 Professional Development 0 No Job Class 431.94 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 53711 Other Charges 0 No Job Class 181.87 12 Clovis School District 24101 Title I - ESEA 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 708.28 12 Clovis School District 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 16192.28 12 Clovis School District 24101 Title I - ESEA 2200 Support Services-Instruction 51200 Overtime Expense 1213 Library/Media Assistants 107.82 12 Clovis School District 24101 Title I - ESEA 2200 Support Services-Instruction 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 500 12 Clovis School District 24101 Title I - ESEA 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 2335.22 12 Clovis School District 24101 Title I - ESEA 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 336 12 Clovis School District 24101 Title I - ESEA 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 955.05 12 Clovis School District 24101 Title I - ESEA 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 223.35 12 Clovis School District 24101 Title I - ESEA 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 2855.13 12 Clovis School District 24101 Title I - ESEA 2200 Support Services-Instruction 52312 Life 0 No Job Class 51.7 12 Clovis School District 24101 Title I - ESEA 2200 Support Services-Instruction 52315 Disability 0 No Job Class 30.77 12 Clovis School District 24101 Title I - ESEA 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 253.68 12 Clovis School District 24101 Title I - ESEA 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 18.4 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 22567.5 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 14829.36 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 51300 Additional Compensation 1114 Administrative Assistants 122.96 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 5198.19 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 747.92 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 2144.27 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 501.47 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2031.58 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 52312 Life 0 No Job Class 41.48 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 52315 Disability 0 No Job Class 77 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 566.55 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 1294.24 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 21901.95 12 Clovis School District 24101 Title I - ESEA 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 484.67 12 Clovis School District 24101 Title I - ESEA 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 307.66 12 Clovis School District 24101 Title I - ESEA 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 189.44 12 Clovis School District 24101 Title I - ESEA 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 5583.03 12 Clovis School District 24101 Title I - ESEA 3300 Community Services Operations 51300 Additional Compensation 1619 Adult Education 256.65 12 Clovis School District 24101 Title I - ESEA 3300 Community Services Operations 51300 Additional Compensation 1621 Summer School/After School 622.94 12 Clovis School District 24101 Title I - ESEA 3300 Community Services Operations 52111 Educational Retirement 0 No Job Class 122.26 12 Clovis School District 24101 Title I - ESEA 3300 Community Services Operations 52112 ERA - Retiree Health 0 No Job Class 17.59 12 Clovis School District 24101 Title I - ESEA 3300 Community Services Operations 52210 FICA Payments 0 No Job Class 45.36 12 Clovis School District 24101 Title I - ESEA 3300 Community Services Operations 52220 Medicare Payments 0 No Job Class 10.61 12 Clovis School District 24101 Title I - ESEA 3300 Community Services Operations 52710 Workers Compensation Premium 0 No Job Class 13.28 12 Clovis School District 24101 Title I - ESEA 3300 Community Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 0.27 12 Clovis School District 24101 Title I - ESEA 3300 Community Services Operations 56118 General Supplies and Materials 0 No Job Class 319.23 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 10035 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 21639.48 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 66.68 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 6947.5 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 306.25 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 5411.07 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 778.51 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 2207.05 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 516.15 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 5483.19 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 77.2 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 588.83 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 27.6 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 53330 Professional Development 0 No Job Class 1075.81 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 56113 Software 0 No Job Class 400 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 6854.37 12 Clovis School District 24106 Entitlement IDEA-B 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 39440 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1313 Occupational Therapists 4918.77 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 19519.2 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 6000.24 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1311 Diagnosticians 500 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1312 Speech Therapists 2901.7 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1313 Occupational Therapists 833.36 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1315 Psychologists/Counselors 1083.36 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 4935.37 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 709.95 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1978.5 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 462.63 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3578.77 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 25.85 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52315 Disability 0 No Job Class 16.74 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 539.93 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 7.06 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 19604.94 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53330 Professional Development 0 No Job Class 36707.89 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 8055.16 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 13680 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56113 Software 0 No Job Class 57577.12 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 50277.63 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 41222 12 Clovis School District 24106 Entitlement IDEA-B 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 17660.88 12 Clovis School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 11814.35 12 Clovis School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 19762.5 12 Clovis School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 13676.06 12 Clovis School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 250.08 12 Clovis School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 4647.93 12 Clovis School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 668.8 12 Clovis School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1777.19 12 Clovis School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 415.63 12 Clovis School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 5070.54 12 Clovis School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52312 Life 0 No Job Class 39.95 12 Clovis School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52315 Disability 0 No Job Class 90.18 12 Clovis School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 508.69 12 Clovis School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 12 Clovis School District 24106 Entitlement IDEA-B 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6500 12 Clovis School District 24106 Entitlement IDEA-B 2500 Central Services 51100 Salaries Expense 1511 Data Processing 14250 12 Clovis School District 24106 Entitlement IDEA-B 2500 Central Services 52111 Educational Retirement 0 No Job Class 2884.26 12 Clovis School District 24106 Entitlement IDEA-B 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 415.02 12 Clovis School District 24106 Entitlement IDEA-B 2500 Central Services 52210 FICA Payments 0 No Job Class 1151.22 12 Clovis School District 24106 Entitlement IDEA-B 2500 Central Services 52220 Medicare Payments 0 No Job Class 269.26 12 Clovis School District 24106 Entitlement IDEA-B 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 3673.64 12 Clovis School District 24106 Entitlement IDEA-B 2500 Central Services 52312 Life 0 No Job Class 25.85 12 Clovis School District 24106 Entitlement IDEA-B 2500 Central Services 52315 Disability 0 No Job Class 18.61 12 Clovis School District 24106 Entitlement IDEA-B 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 313.32 12 Clovis School District 24106 Entitlement IDEA-B 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 12 Clovis School District 24109 Preschool IDEA-B 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 6682.5 12 Clovis School District 24109 Preschool IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 928.86 12 Clovis School District 24109 Preschool IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 133.65 12 Clovis School District 24109 Preschool IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 339.25 12 Clovis School District 24109 Preschool IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 79.33 12 Clovis School District 24109 Preschool IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1539.47 12 Clovis School District 24109 Preschool IDEA-B 1000 Instruction 52312 Life 0 No Job Class 7.05 12 Clovis School District 24109 Preschool IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 22.8 12 Clovis School District 24109 Preschool IDEA-B 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 100.91 12 Clovis School District 24109 Preschool IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 12 Clovis School District 24109 Preschool IDEA-B 2100 Support Services-Students 53330 Professional Development 0 No Job Class 1366.32 12 Clovis School District 24109 Preschool IDEA-B 2100 Support Services-Students 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 489.28 12 Clovis School District 24109 Preschool IDEA-B 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 8000 12 Clovis School District 24109 Preschool IDEA-B 2100 Support Services-Students 56113 Software 0 No Job Class 21873.09 12 Clovis School District 24109 Preschool IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 16428.96 12 Clovis School District 24109 Preschool IDEA-B 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 17166.97 12 Clovis School District 24109 Preschool IDEA-B 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 2450.24 12 Clovis School District 24153 English Language Acquisition 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 9742.44 12 Clovis School District 24153 English Language Acquisition 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 2971.84 12 Clovis School District 24153 English Language Acquisition 1000 Instruction 52111 Educational Retirement 0 No Job Class 1767.28 12 Clovis School District 24153 English Language Acquisition 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 254.28 12 Clovis School District 24153 English Language Acquisition 1000 Instruction 52210 FICA Payments 0 No Job Class 783.45 12 Clovis School District 24153 English Language Acquisition 1000 Instruction 52220 Medicare Payments 0 No Job Class 183.21 12 Clovis School District 24153 English Language Acquisition 1000 Instruction 52312 Life 0 No Job Class 9.4 12 Clovis School District 24153 English Language Acquisition 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 199.16 12 Clovis School District 24153 English Language Acquisition 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 329.74 12 Clovis School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 14375.22 12 Clovis School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 500.01 12 Clovis School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 1500.03 12 Clovis School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 1500.03 12 Clovis School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 2484.93 12 Clovis School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 357.24 12 Clovis School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 1032.69 12 Clovis School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 241.57 12 Clovis School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 269.91 12 Clovis School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 5979.03 12 Clovis School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3390.84 12 Clovis School District 24154 Teacher/Principal Training & Recruiting 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 1099.82 12 Clovis School District 24154 Teacher/Principal Training & Recruiting 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 2105.46 12 Clovis School District 24174 Carl D Perkins Secondary - Current 1000 Instruction 53330 Professional Development 0 No Job Class 50 12 Clovis School District 24174 Carl D Perkins Secondary - Current 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1450.61 12 Clovis School District 24174 Carl D Perkins Secondary - Current 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2623.95 12 Clovis School District 24174 Carl D Perkins Secondary - Current 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 112.44 12 Clovis School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 53330 Professional Development 0 No Job Class 7693.98 12 Clovis School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 56113 Software 0 No Job Class 1600 12 Clovis School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 4199.39 12 Clovis School District 24176 Carl D Perkins Secondary - Redistribution 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 451.31 12 Clovis School District 25145 Impact Aid Special Education 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6188.04 12 Clovis School District 25145 Impact Aid Special Education 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 50.04 12 Clovis School District 25145 Impact Aid Special Education 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 860.16 12 Clovis School District 25145 Impact Aid Special Education 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 123.78 12 Clovis School District 25145 Impact Aid Special Education 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 386.76 12 Clovis School District 25145 Impact Aid Special Education 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 90.48 12 Clovis School District 25145 Impact Aid Special Education 2100 Support Services-Students 52312 Life 0 No Job Class 14.1 12 Clovis School District 25145 Impact Aid Special Education 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 94.2 12 Clovis School District 25145 Impact Aid Special Education 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 12 Clovis School District 25145 Impact Aid Special Education 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 3.07 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 25116.72 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 58341.27 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7851.91 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 20211.72 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 9100 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 33.36 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51300 Additional Compensation 1215 Registered Nurses 919.74 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51300 Additional Compensation 1312 Speech Therapists 129.18 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51300 Additional Compensation 1315 Psychologists/Counselors 133.36 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 16546.31 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 2380.78 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 6912.32 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1616.47 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 11599.24 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 145.49 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52315 Disability 0 No Job Class 214.98 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 1839.74 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 34.48 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53330 Professional Development 0 No Job Class 5063.05 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 46360.13 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56113 Software 0 No Job Class 11074.89 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 2360 12 Clovis School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2500 12 Clovis School District 26103 ENLACE-UNM 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 6223.77 12 Clovis School District 26103 ENLACE-UNM 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 62.52 12 Clovis School District 26103 ENLACE-UNM 1000 Instruction 52111 Educational Retirement 0 No Job Class 865.11 12 Clovis School District 26103 ENLACE-UNM 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 124.47 12 Clovis School District 26103 ENLACE-UNM 1000 Instruction 52210 FICA Payments 0 No Job Class 378.63 12 Clovis School District 26103 ENLACE-UNM 1000 Instruction 52220 Medicare Payments 0 No Job Class 88.56 12 Clovis School District 26103 ENLACE-UNM 1000 Instruction 52312 Life 0 No Job Class 7.05 12 Clovis School District 26103 ENLACE-UNM 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 12 Clovis School District 26103 ENLACE-UNM 1000 Instruction 53330 Professional Development 0 No Job Class 445.13 12 Clovis School District 26103 ENLACE-UNM 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1433.96 12 Clovis School District 26103 ENLACE-UNM 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 94.92 12 Clovis School District 26103 ENLACE-UNM 2100 Support Services-Students 53330 Professional Development 0 No Job Class 455.33 12 Clovis School District 26103 ENLACE-UNM 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 894.93 12 Clovis School District 26103 ENLACE-UNM 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 119.99 12 Clovis School District 26103 ENLACE-UNM 3300 Community Services Operations 55818 Other Travel - Non-Employees 0 No Job Class 445.14 12 Clovis School District 26184 Clovis Municipal Schools Foundation 1000 Instruction 56113 Software 0 No Job Class 199 12 Clovis School District 27141 Truancy Initiative PED 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 18837.51 12 Clovis School District 27141 Truancy Initiative PED 2100 Support Services-Students 51300 Additional Compensation 1218 School/Student Support 50.01 12 Clovis School District 27141 Truancy Initiative PED 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2618.43 12 Clovis School District 27141 Truancy Initiative PED 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 376.74 12 Clovis School District 27141 Truancy Initiative PED 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1120.48 12 Clovis School District 27141 Truancy Initiative PED 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 262.06 12 Clovis School District 27141 Truancy Initiative PED 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1163.43 12 Clovis School District 27141 Truancy Initiative PED 2100 Support Services-Students 52312 Life 0 No Job Class 21.15 12 Clovis School District 27141 Truancy Initiative PED 2100 Support Services-Students 52315 Disability 0 No Job Class 49.02 12 Clovis School District 27141 Truancy Initiative PED 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 285.2 12 Clovis School District 27141 Truancy Initiative PED 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 12 Clovis School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 34341.3 12 Clovis School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 2520 12 Clovis School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 33978.18 12 Clovis School District 27149 PreK Initiative 1000 Instruction 51200 Overtime Expense 1714 Instructional Assistants Preschool 25.66 12 Clovis School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 9850.29 12 Clovis School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1417.23 12 Clovis School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 4085.24 12 Clovis School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 955.52 12 Clovis School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 8445.93 12 Clovis School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 148.05 12 Clovis School District 27149 PreK Initiative 1000 Instruction 52315 Disability 0 No Job Class 59.62 12 Clovis School District 27149 PreK Initiative 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 1070.07 12 Clovis School District 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 57.5 12 Clovis School District 27149 PreK Initiative 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 969.55 12 Clovis School District 27155 Breakfast for Elementary Students 3100 Food Services Operations 56116 Food 0 No Job Class 29276.92 12 Clovis School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 90515.93 12 Clovis School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 12535.86 12 Clovis School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1803.69 12 Clovis School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 5057.66 12 Clovis School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 1182.83 12 Clovis School District 27166 Kindergarten-Three Plus 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 1432.47 12 Clovis School District 27166 Kindergarten-Three Plus 1000 Instruction 53711 Other Charges 0 No Job Class 1800 12 Clovis School District 27166 Kindergarten-Three Plus 1000 Instruction 55817 Student Travel 0 No Job Class 2752.72 12 Clovis School District 27166 Kindergarten-Three Plus 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1253.74 12 Clovis School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 51300 Additional Compensation 1215 Registered Nurses 4350.97 12 Clovis School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 51300 Additional Compensation 1312 Speech Therapists 3970.5 12 Clovis School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1156.68 12 Clovis School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 166.4 12 Clovis School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 513.39 12 Clovis School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 120.04 12 Clovis School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 155.63 12 Clovis School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 11557.51 12 Clovis School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 2081.92 12 Clovis School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1814.87 12 Clovis School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 261.14 12 Clovis School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 835.51 12 Clovis School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 195.43 12 Clovis School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 205.96 12 Clovis School District 27166 Kindergarten-Three Plus 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 6558.12 12 Clovis School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 40346.77 12 Clovis School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52111 Educational Retirement 0 No Job Class 5604.05 12 Clovis School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 806.39 12 Clovis School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52210 FICA Payments 0 No Job Class 2429.22 12 Clovis School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52220 Medicare Payments 0 No Job Class 568.21 12 Clovis School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 232.65 12 Clovis School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 55817 Student Travel 0 No Job Class 1274.39 12 Clovis School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 430.24 12 Clovis School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 6049.66 12 Clovis School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 831.81 12 Clovis School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 921.82 12 Clovis School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 132.63 12 Clovis School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 423.25 12 Clovis School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 98.97 12 Clovis School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 103.91 12 Clovis School District 27198 K3 Plus 4&5 Pilot 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 15302.71 12 Clovis School District 31100 Bond Building 4000 Capital Outlay 53414 Other Services 0 No Job Class 134324.26 12 Clovis School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 1524555.27 12 Clovis School District 31100 Bond Building 4000 Capital Outlay 57112 Land Improvements 0 No Job Class 758173.55 12 Clovis School District 31100 Bond Building 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 196203.79 12 Clovis School District 31100 Bond Building 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 199855.92 12 Clovis School District 31300 Special Capital Outlay-Local 4000 Capital Outlay 54500 Construction Services 0 No Job Class 177324.92 12 Clovis School District 31700 Capital Improvements SB-9 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 141388.36 12 Clovis School District 31700 Capital Improvements SB-9 4000 Capital Outlay 56113 Software 0 No Job Class 218754.69 12 Clovis School District 31700 Capital Improvements SB-9 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 27210.67 12 Clovis School District 31700 Capital Improvements SB-9 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 79775.75 12 Clovis School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 529.2 12 Clovis School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 47830.34 12 Clovis School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 51917.1 12 Clovis School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 187075.19 12 Clovis School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 643224.59 12 Clovis School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 1313.68 12 Clovis School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 3085000 12 Clovis School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 546871.25 24 Cobre School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 257235.78 24 Cobre School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 73515.76 24 Cobre School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 22792.86 24 Cobre School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 27842.32 24 Cobre School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 3118.34 24 Cobre School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 7049.92 24 Cobre School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 15501.56 24 Cobre School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 8053.68 24 Cobre School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 5686.44 24 Cobre School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 6678.4 24 Cobre School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 929.58 24 Cobre School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 986.16 24 Cobre School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 1500.12 24 Cobre School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 13494.3 24 Cobre School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 3231.92 24 Cobre School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 1450.6 24 Cobre School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 177.75 24 Cobre School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 651.28 24 Cobre School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 56307.96 24 Cobre School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 8288.6 24 Cobre School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 26139.78 24 Cobre School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 6113.39 24 Cobre School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 43926.31 24 Cobre School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 498.19 24 Cobre School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 2474.91 24 Cobre School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 444.75 24 Cobre School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 1096.26 24 Cobre School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 140283 24 Cobre School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 240.95 24 Cobre School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 922.38 24 Cobre School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 7209 24 Cobre School District 11000 Operational 1000 Instruction 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 4855.34 24 Cobre School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 1068 24 Cobre School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 13058.97 24 Cobre School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 4727.88 24 Cobre School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 66001.2 24 Cobre School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 7332.16 24 Cobre School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3752.88 24 Cobre School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1311 Diagnosticians 5406.66 24 Cobre School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 10438.08 24 Cobre School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1313 Occupational Therapists 15614.08 24 Cobre School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1314 Physical/Recreational Therapists 5132.92 24 Cobre School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 6261.58 24 Cobre School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 4370.26 24 Cobre School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1215 Registered Nurses 1792.68 24 Cobre School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1314 Physical/Recreational Therapists 283.58 24 Cobre School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 18224.85 24 Cobre School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 2622.28 24 Cobre School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 7584.77 24 Cobre School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1773.84 24 Cobre School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 13430.39 24 Cobre School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 117.45 24 Cobre School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 696.19 24 Cobre School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 116.6 24 Cobre School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 328.25 24 Cobre School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 46.02 24 Cobre School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 11055.84 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 15274.72 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 7048.02 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1511 Data Processing 32505.24 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 51200 Overtime Expense 1511 Data Processing 4578.09 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1212 Library/Media Specialists 1184.12 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1213 Library/Media Assistants 186.83 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 8447.94 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 1215.55 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 3299.86 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 771.68 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 11420.46 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 73.77 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 560.24 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 102.8 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 133.97 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 15.57 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 550 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 983.7 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 56113 Software 0 No Job Class 18418.93 24 Cobre School District 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 100 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 28815 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 81878.52 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 17757.98 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 47.76 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1500 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 18069.92 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 2599.96 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 7575.31 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 1771.67 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 11458.14 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 99.94 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 733.29 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 136.84 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 177.39 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 15.82 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 3808.41 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 2689.11 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 3909.49 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 3960 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 1580.65 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 1864.28 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 500 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 6976.14 24 Cobre School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 5139.44 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 85980.68 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 22492.8 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1611 Substitutes-Sick Leave 1552.5 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1612 Substitutes-Other Leave 948.75 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 15077.85 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 2169.51 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 6501.58 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 1520.48 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 8458.96 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 123.14 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 742.66 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 150.14 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 220.08 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 25.06 24 Cobre School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 1884.41 24 Cobre School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 14379.74 24 Cobre School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 34190.28 24 Cobre School District 11000 Operational 2500 Central Services 51200 Overtime Expense 1220 Business Office Support 1037.29 24 Cobre School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1220 Business Office Support 4922.5 24 Cobre School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 7579.66 24 Cobre School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 1090.59 24 Cobre School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 3129.43 24 Cobre School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 731.92 24 Cobre School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 4395.31 24 Cobre School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 51.7 24 Cobre School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 191.4 24 Cobre School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 41.46 24 Cobre School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 135.63 24 Cobre School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 9.2 24 Cobre School District 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 19896.46 24 Cobre School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 187.68 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1219 Duty Personnel 1103.34 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1611 Substitutes-Sick Leave 2390.26 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1612 Substitutes-Other Leave 10308.84 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 48937.16 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 59332.02 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1614 Maintenance 7113.48 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1615 Custodial 2860.69 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1219 Duty Personnel 2288 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 2192.96 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 16994.12 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 2445.22 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 7746.44 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 1811.64 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 28055.93 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 255.19 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 1406.68 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 259.87 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 393.41 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 63.67 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 194.73 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 754.95 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 32387.27 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 280.5 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 67437.47 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 854.15 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 40558.87 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 27359.84 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 236192 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 6340.49 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 56113 Software 0 No Job Class 1293.8 24 Cobre School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 25786.82 24 Cobre School District 11000 Operational 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 204.78 24 Cobre School District 11000 Operational 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 110 24 Cobre School District 13000 Pupil Transportation 2700 Student Transportation 54620 Rental - Equipment and Vehicles 0 No Job Class 5008.42 24 Cobre School District 13000 Pupil Transportation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 40564.18 24 Cobre School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 13711.64 24 Cobre School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1113 Administrative Associates 7256.84 24 Cobre School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1612 Substitutes-Other Leave 7383.34 24 Cobre School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 16094.12 24 Cobre School District 21000 Food Services 3100 Food Services Operations 51200 Overtime Expense 1617 Food Service 122.57 24 Cobre School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1113 Administrative Associates 3075 24 Cobre School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 16809.13 24 Cobre School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 5349.04 24 Cobre School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 769.67 24 Cobre School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 3036.75 24 Cobre School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 710.2 24 Cobre School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 3582.16 24 Cobre School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 75.2 24 Cobre School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 237.86 24 Cobre School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 48.14 24 Cobre School District 21000 Food Services 3100 Food Services Operations 52315 Disability 0 No Job Class 77.8 24 Cobre School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 50.6 24 Cobre School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 200 24 Cobre School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 41783.78 24 Cobre School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 4681.63 24 Cobre School District 22000 Athletics 1000 Instruction 55817 Student Travel 0 No Job Class 1046.86 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 10457.2 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 129.77 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 3069.28 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 37051.72 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 21765.23 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 13.33 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1714 Instructional Assistants Preschool 174.38 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 10084.35 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1450.99 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 4381.52 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 1024.73 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2830.45 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 29.25 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 141.41 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 21.88 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 42.84 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 39.22 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 56112 Other Textbooks 0 No Job Class 15136 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 17839.01 24 Cobre School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3025.5 24 Cobre School District 24101 Title I - ESEA 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 12423 24 Cobre School District 24101 Title I - ESEA 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2298.4 24 Cobre School District 24101 Title I - ESEA 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2046.28 24 Cobre School District 24101 Title I - ESEA 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 294.42 24 Cobre School District 24101 Title I - ESEA 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 853.32 24 Cobre School District 24101 Title I - ESEA 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 199.54 24 Cobre School District 24101 Title I - ESEA 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1130.2 24 Cobre School District 24101 Title I - ESEA 2300 Support Services-General Administration 52312 Life 0 No Job Class 11.6 24 Cobre School District 24101 Title I - ESEA 2300 Support Services-General Administration 52313 Dental 0 No Job Class 98.78 24 Cobre School District 24101 Title I - ESEA 2300 Support Services-General Administration 52314 Vision 0 No Job Class 18.47 24 Cobre School District 24101 Title I - ESEA 2300 Support Services-General Administration 52315 Disability 0 No Job Class 46.83 24 Cobre School District 24101 Title I - ESEA 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 24 Cobre School District 24101 Title I - ESEA 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 2566.55 24 Cobre School District 24101 Title I - ESEA 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 356.75 24 Cobre School District 24101 Title I - ESEA 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 51.33 24 Cobre School District 24101 Title I - ESEA 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 159.13 24 Cobre School District 24101 Title I - ESEA 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 37.21 24 Cobre School District 24101 Title I - ESEA 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 24 Cobre School District 24101 Title I - ESEA 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 3500 24 Cobre School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 4107.59 24 Cobre School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 8958.02 24 Cobre School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 289.19 24 Cobre School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 1655.2 24 Cobre School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 235.51 24 Cobre School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 766.26 24 Cobre School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 179.18 24 Cobre School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2610.79 24 Cobre School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 37.6 24 Cobre School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 195.27 24 Cobre School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 39.41 24 Cobre School District 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 35.54 24 Cobre School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 17.9 24 Cobre School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 59.95 24 Cobre School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 4871.25 24 Cobre School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 302.05 24 Cobre School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 70.68 24 Cobre School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 50.6 24 Cobre School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53414 Other Services 0 No Job Class 4222.23 24 Cobre School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3378.44 24 Cobre School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 469.6 24 Cobre School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 67.56 24 Cobre School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 139.54 24 Cobre School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 32.62 24 Cobre School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2355.88 24 Cobre School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52312 Life 0 No Job Class 9.4 24 Cobre School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52313 Dental 0 No Job Class 114.08 24 Cobre School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52314 Vision 0 No Job Class 19.8 24 Cobre School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52315 Disability 0 No Job Class 11.08 24 Cobre School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 24 Cobre School District 24109 Preschool IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 1190 24 Cobre School District 24109 Preschool IDEA-B 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 71.98 24 Cobre School District 24109 Preschool IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 175.42 24 Cobre School District 24109 Preschool IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 25.24 24 Cobre School District 24109 Preschool IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 67.93 24 Cobre School District 24109 Preschool IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 15.89 24 Cobre School District 24109 Preschool IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 475.26 24 Cobre School District 24109 Preschool IDEA-B 1000 Instruction 52312 Life 0 No Job Class 4.7 24 Cobre School District 24109 Preschool IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 19.32 24 Cobre School District 24109 Preschool IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 4.43 24 Cobre School District 24109 Preschool IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 4.47 24 Cobre School District 24109 Preschool IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.05 24 Cobre School District 24145 Title I - Striving Readers 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 51504.92 24 Cobre School District 24145 Title I - Striving Readers 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 5964.32 24 Cobre School District 24145 Title I - Striving Readers 1000 Instruction 52111 Educational Retirement 0 No Job Class 7988.2 24 Cobre School District 24145 Title I - Striving Readers 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1149.37 24 Cobre School District 24145 Title I - Striving Readers 1000 Instruction 52210 FICA Payments 0 No Job Class 3430.23 24 Cobre School District 24145 Title I - Striving Readers 1000 Instruction 52220 Medicare Payments 0 No Job Class 802.23 24 Cobre School District 24145 Title I - Striving Readers 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 3647.43 24 Cobre School District 24145 Title I - Striving Readers 1000 Instruction 52312 Life 0 No Job Class 37.6 24 Cobre School District 24145 Title I - Striving Readers 1000 Instruction 52313 Dental 0 No Job Class 183.02 24 Cobre School District 24145 Title I - Striving Readers 1000 Instruction 52314 Vision 0 No Job Class 35.38 24 Cobre School District 24145 Title I - Striving Readers 1000 Instruction 52315 Disability 0 No Job Class 81.94 24 Cobre School District 24145 Title I - Striving Readers 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 9.2 24 Cobre School District 24145 Title I - Striving Readers 1000 Instruction 53330 Professional Development 0 No Job Class 1694.4 24 Cobre School District 24193 Title I - Direct Student Services 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 12227.5 24 Cobre School District 24193 Title I - Direct Student Services 1000 Instruction 52111 Educational Retirement 0 No Job Class 1699.62 24 Cobre School District 24193 Title I - Direct Student Services 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 244.56 24 Cobre School District 24193 Title I - Direct Student Services 1000 Instruction 52210 FICA Payments 0 No Job Class 750.78 24 Cobre School District 24193 Title I - Direct Student Services 1000 Instruction 52220 Medicare Payments 0 No Job Class 175.58 24 Cobre School District 24193 Title I - Direct Student Services 1000 Instruction 52312 Life 0 No Job Class 14.1 24 Cobre School District 24193 Title I - Direct Student Services 1000 Instruction 52313 Dental 0 No Job Class 114.1 24 Cobre School District 24193 Title I - Direct Student Services 1000 Instruction 52314 Vision 0 No Job Class 20.72 24 Cobre School District 24193 Title I - Direct Student Services 1000 Instruction 52315 Disability 0 No Job Class 41.96 24 Cobre School District 24193 Title I - Direct Student Services 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 24 Cobre School District 25141 Child Care and Development Fund 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6046.18 24 Cobre School District 25141 Child Care and Development Fund 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 388.5 24 Cobre School District 25141 Child Care and Development Fund 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 414.24 24 Cobre School District 25141 Child Care and Development Fund 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 952.01 24 Cobre School District 25141 Child Care and Development Fund 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 136.98 24 Cobre School District 25141 Child Care and Development Fund 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 409.73 24 Cobre School District 25141 Child Care and Development Fund 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 95.83 24 Cobre School District 25141 Child Care and Development Fund 2100 Support Services-Students 52312 Life 0 No Job Class 19.19 24 Cobre School District 25141 Child Care and Development Fund 2100 Support Services-Students 52313 Dental 0 No Job Class 65.71 24 Cobre School District 25141 Child Care and Development Fund 2100 Support Services-Students 52314 Vision 0 No Job Class 10.6 24 Cobre School District 25141 Child Care and Development Fund 2100 Support Services-Students 52315 Disability 0 No Job Class 21.27 24 Cobre School District 25141 Child Care and Development Fund 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.96 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 5553.94 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 96.65 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52111 Educational Retirement 0 No Job Class 698.52 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 113.03 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52210 FICA Payments 0 No Job Class 305.57 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52220 Medicare Payments 0 No Job Class 71.46 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1776.35 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52312 Life 0 No Job Class 23.5 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52313 Dental 0 No Job Class 101.94 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52314 Vision 0 No Job Class 15.28 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52315 Disability 0 No Job Class 17.16 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 15159.48 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2870.28 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51300 Additional Compensation 1215 Registered Nurses 2858.2 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2903.44 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 417.76 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1246.95 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 291.62 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1344.28 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 14.1 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 118.9 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52314 Vision 0 No Job Class 22.62 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52315 Disability 0 No Job Class 30.36 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53330 Professional Development 0 No Job Class 420.79 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53414 Other Services 0 No Job Class 10961.46 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 50 24 Cobre School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56113 Software 0 No Job Class 2340 24 Cobre School District 25171 Child & Adult Food Program 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 788.38 24 Cobre School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 30051.4 24 Cobre School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 2646.64 24 Cobre School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52111 Educational Retirement 0 No Job Class 4545.03 24 Cobre School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 653.97 24 Cobre School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52210 FICA Payments 0 No Job Class 1963.99 24 Cobre School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52220 Medicare Payments 0 No Job Class 459.34 24 Cobre School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2533.16 24 Cobre School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52312 Life 0 No Job Class 23.42 24 Cobre School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52313 Dental 0 No Job Class 108.92 24 Cobre School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52314 Vision 0 No Job Class 22.66 24 Cobre School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52315 Disability 0 No Job Class 57.36 24 Cobre School District 27141 Truancy Initiative PED 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 24999.96 24 Cobre School District 27141 Truancy Initiative PED 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 3474.96 24 Cobre School District 27141 Truancy Initiative PED 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 500.04 24 Cobre School District 27141 Truancy Initiative PED 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1550.04 24 Cobre School District 27141 Truancy Initiative PED 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 362.52 24 Cobre School District 27141 Truancy Initiative PED 2100 Support Services-Students 52312 Life 0 No Job Class 18.8 24 Cobre School District 27141 Truancy Initiative PED 2100 Support Services-Students 52315 Disability 0 No Job Class 54.28 24 Cobre School District 27141 Truancy Initiative PED 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 24 Cobre School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 19710.16 24 Cobre School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 2935.96 24 Cobre School District 27149 PreK Initiative 1000 Instruction 51300 Additional Compensation 1414 Teachers-Preschool (exclude Special Ed) 830 24 Cobre School District 27149 PreK Initiative 1000 Instruction 51300 Additional Compensation 1714 Instructional Assistants Preschool 475.67 24 Cobre School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 3329.28 24 Cobre School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 479.04 24 Cobre School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 1367.28 24 Cobre School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 319.76 24 Cobre School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 3322.45 24 Cobre School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 32.9 24 Cobre School District 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 168.85 24 Cobre School District 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 28.33 24 Cobre School District 27149 PreK Initiative 1000 Instruction 52315 Disability 0 No Job Class 54.29 24 Cobre School District 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 16.14 24 Cobre School District 27149 PreK Initiative 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 5241.32 24 Cobre School District 27149 PreK Initiative 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 728.52 24 Cobre School District 27149 PreK Initiative 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 104.8 24 Cobre School District 27149 PreK Initiative 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 317.46 24 Cobre School District 27149 PreK Initiative 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 74.26 24 Cobre School District 27149 PreK Initiative 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 139.99 24 Cobre School District 27149 PreK Initiative 2400 Support Services-School Administration 52312 Life 0 No Job Class 3.76 24 Cobre School District 27149 PreK Initiative 2400 Support Services-School Administration 52313 Dental 0 No Job Class 16.08 24 Cobre School District 27149 PreK Initiative 2400 Support Services-School Administration 52314 Vision 0 No Job Class 4.36 24 Cobre School District 27149 PreK Initiative 2400 Support Services-School Administration 52315 Disability 0 No Job Class 12.24 24 Cobre School District 27149 PreK Initiative 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.46 24 Cobre School District 27149 PreK Initiative 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 9444.46 24 Cobre School District 27166 Kindergarten-Three Plus 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 2244.23 24 Cobre School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 76128.14 24 Cobre School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 12996.7 24 Cobre School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 127.51 24 Cobre School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 4473.46 24 Cobre School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 13070.01 24 Cobre School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1880.52 24 Cobre School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 5950.08 24 Cobre School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 1391.57 24 Cobre School District 27166 Kindergarten-Three Plus 1000 Instruction 52312 Life 0 No Job Class 4.7 24 Cobre School District 27166 Kindergarten-Three Plus 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 77.33 24 Cobre School District 27166 Kindergarten-Three Plus 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 65.6 24 Cobre School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51100 Salaries Expense 1612 Substitutes-Other Leave 47.6 24 Cobre School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 7107.75 24 Cobre School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 2442.75 24 Cobre School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1209.89 24 Cobre School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 174.08 24 Cobre School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 595.07 24 Cobre School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 139.15 24 Cobre School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52312 Life 0 No Job Class 3.06 24 Cobre School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 13.19 24 Cobre School District 27166 Kindergarten-Three Plus 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1219 Duty Personnel 498.67 24 Cobre School District 27166 Kindergarten-Three Plus 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 30.93 24 Cobre School District 27166 Kindergarten-Three Plus 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 7.23 24 Cobre School District 27166 Kindergarten-Three Plus 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 4.16 24 Cobre School District 27166 Kindergarten-Three Plus 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 14700 24 Cobre School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 510.23 24 Cobre School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 38376.26 24 Cobre School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 3515.99 24 Cobre School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 150.01 24 Cobre School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 482.6 24 Cobre School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52111 Educational Retirement 0 No Job Class 5890.11 24 Cobre School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 847.52 24 Cobre School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52210 FICA Payments 0 No Job Class 2668.17 24 Cobre School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52220 Medicare Payments 0 No Job Class 624.01 24 Cobre School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 23.82 24 Cobre School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 51100 Salaries Expense 1612 Substitutes-Other Leave 119.57 24 Cobre School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 3827.23 24 Cobre School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1315.3 24 Cobre School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 651.5 24 Cobre School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 93.74 24 Cobre School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 326.26 24 Cobre School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 76.29 24 Cobre School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 52312 Life 0 No Job Class 1.64 24 Cobre School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 7.07 24 Cobre School District 27198 K3 Plus 4&5 Pilot 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1219 Duty Personnel 142.99 24 Cobre School District 27198 K3 Plus 4&5 Pilot 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 8.86 24 Cobre School District 27198 K3 Plus 4&5 Pilot 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 2.08 24 Cobre School District 27198 K3 Plus 4&5 Pilot 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 1.01 24 Cobre School District 31100 Bond Building 4000 Capital Outlay 53414 Other Services 0 No Job Class 16786.28 24 Cobre School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 158307.46 24 Cobre School District 31100 Bond Building 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 987.5 24 Cobre School District 31700 Capital Improvements SB-9 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 2233.22 24 Cobre School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 48606.54 24 Cobre School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 1067.32 24 Cobre School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 13079.78 24 Cobre School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 1415000 24 Cobre School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 130398.19 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 107784.74 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 17276.04 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 15124.31 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 2500.02 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 19739.84 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2840.37 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 8237.24 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1926.35 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 15979.98 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 167.07 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 951.22 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 173.3 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 177.33 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 406.92 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 32.87 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 25 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 276.18 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 54630 Rental - Computers and Related Equipment 0 No Job Class 846.78 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 1000 541 Coral Community Charter State Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 11710.01 541 Coral Community Charter State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 4352.16 541 Coral Community Charter State Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 604.92 541 Coral Community Charter State Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 87.03 541 Coral Community Charter State Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 226.2 541 Coral Community Charter State Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 52.89 541 Coral Community Charter State Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1379.58 541 Coral Community Charter State Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 11.75 541 Coral Community Charter State Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 69.36 541 Coral Community Charter State Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 14.28 541 Coral Community Charter State Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 8.67 541 Coral Community Charter State Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 21.15 541 Coral Community Charter State Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.07 541 Coral Community Charter State Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 455.77 541 Coral Community Charter State Charter School 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1213 Library/Media Assistants 3494.52 541 Coral Community Charter State Charter School 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 485.76 541 Coral Community Charter State Charter School 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 69.9 541 Coral Community Charter State Charter School 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 216.66 541 Coral Community Charter State Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 50.7 541 Coral Community Charter State Charter School 11000 Operational 2200 Support Services-Instruction 52500 Unemployment Compensation 0 No Job Class 20.28 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 23659.98 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3288.75 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 473.22 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1414.23 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 330.75 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 954.78 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 49.02 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 11.28 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 45.9 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 150 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 9708.75 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 1941.75 541 Coral Community Charter State Charter School 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 35 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7803.96 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 833.34 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1200.57 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 172.74 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 468.45 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 109.59 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1499.46 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 18.8 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 73.32 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 12.72 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 7.44 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 43.83 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 655.39 541 Coral Community Charter State Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 865.88 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 15750 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 51300 Additional Compensation 1114 Administrative Assistants 3225 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 51300 Additional Compensation 1115 Assoc. Supt.-Fin./Bus. Mgr. 1249.98 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2811.29 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 404.46 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1144.31 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 267.61 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2791.02 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 14.7 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 153.12 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 26.52 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 31.83 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 13.68 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.4 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 1682.14 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 475.61 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 80.67 541 Coral Community Charter State Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 15452.81 541 Coral Community Charter State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1623 Crosswalk Guards 136.5 541 Coral Community Charter State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 8.46 541 Coral Community Charter State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 1.98 541 Coral Community Charter State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 0.79 541 Coral Community Charter State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 0.97 541 Coral Community Charter State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 25 541 Coral Community Charter State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 6678.03 541 Coral Community Charter State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 766.53 541 Coral Community Charter State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1036.34 541 Coral Community Charter State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 3060.23 541 Coral Community Charter State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 45000 541 Coral Community Charter State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 34374 541 Coral Community Charter State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 786.32 541 Coral Community Charter State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 2718.92 541 Coral Community Charter State Charter School 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1113 Administrative Associates 2238 541 Coral Community Charter State Charter School 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 4881.38 541 Coral Community Charter State Charter School 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 858.6 541 Coral Community Charter State Charter School 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 123.54 541 Coral Community Charter State Charter School 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 399.41 541 Coral Community Charter State Charter School 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 93.38 541 Coral Community Charter State Charter School 11000 Operational 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 1233.9 541 Coral Community Charter State Charter School 11000 Operational 3100 Food Services Operations 52312 Life 0 No Job Class 14.1 541 Coral Community Charter State Charter School 11000 Operational 3100 Food Services Operations 52313 Dental 0 No Job Class 61.14 541 Coral Community Charter State Charter School 11000 Operational 3100 Food Services Operations 52314 Vision 0 No Job Class 11.58 541 Coral Community Charter State Charter School 11000 Operational 3100 Food Services Operations 52315 Disability 0 No Job Class 6.87 541 Coral Community Charter State Charter School 11000 Operational 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 37.37 541 Coral Community Charter State Charter School 11000 Operational 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 5.11 541 Coral Community Charter State Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 8437.45 541 Coral Community Charter State Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 11463.3 541 Coral Community Charter State Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 1593.36 541 Coral Community Charter State Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 229.26 541 Coral Community Charter State Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 702.05 541 Coral Community Charter State Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 164.18 541 Coral Community Charter State Charter School 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 600.18 541 Coral Community Charter State Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 35.25 541 Coral Community Charter State Charter School 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 19.08 541 Coral Community Charter State Charter School 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 8.76 541 Coral Community Charter State Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 65.66 541 Coral Community Charter State Charter School 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 5.75 541 Coral Community Charter State Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 896.55 541 Coral Community Charter State Charter School 24109 Preschool IDEA-B 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 534 541 Coral Community Charter State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 1775.04 541 Coral Community Charter State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 246.72 541 Coral Community Charter State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 35.52 541 Coral Community Charter State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 99.06 541 Coral Community Charter State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 23.16 541 Coral Community Charter State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 287.88 541 Coral Community Charter State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52312 Life 0 No Job Class 1.53 541 Coral Community Charter State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52313 Dental 0 No Job Class 15.78 541 Coral Community Charter State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52314 Vision 0 No Job Class 2.76 541 Coral Community Charter State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52315 Disability 0 No Job Class 2.94 541 Coral Community Charter State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 0.31 541 Coral Community Charter State Charter School 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.25 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 14779.98 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 909.08 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52111 Educational Retirement 0 No Job Class 1667.64 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 239.95 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52210 FICA Payments 0 No Job Class 841.64 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52220 Medicare Payments 0 No Job Class 196.86 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2998.98 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52312 Life 0 No Job Class 14.1 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52313 Dental 0 No Job Class 146.64 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52314 Vision 0 No Job Class 25.44 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52315 Disability 0 No Job Class 22.62 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 73.44 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 56113 Software 0 No Job Class 7727.9 541 Coral Community Charter State Charter School 27114 New Mexico Reads to Lead K-3 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3055.1 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 28621.74 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 5.25 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 9295.26 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 51300 Additional Compensation 1414 Teachers-Preschool (exclude Special Ed) 2500.02 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 4846.54 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 697.32 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 2503.95 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 585.58 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 56.4 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 57.18 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 24.42 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 52315 Disability 0 No Job Class 9.66 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 134.32 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 11.53 541 Coral Community Charter State Charter School 27149 PreK Initiative 1000 Instruction 53330 Professional Development 0 No Job Class 263.77 541 Coral Community Charter State Charter School 27149 PreK Initiative 2100 Support Services-Students 53414 Other Services 0 No Job Class 453.08 541 Coral Community Charter State Charter School 27149 PreK Initiative 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 5250 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 31435.79 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 5064.16 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 5073.46 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 729.98 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 2208.37 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 516.49 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 88.25 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 1000 Instruction 56112 Other Textbooks 0 No Job Class 1762 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1503.21 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1260.82 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 5628.84 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 3642 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1288.65 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 185.4 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 544.38 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 127.32 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 19.23 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 1800 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2500 Central Services 51300 Additional Compensation 1115 Assoc. Supt.-Fin./Bus. Mgr. 8280.93 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2500 Central Services 52111 Educational Retirement 0 No Job Class 1151.07 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 165.6 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2500 Central Services 52210 FICA Payments 0 No Job Class 484.38 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2500 Central Services 52220 Medicare Payments 0 No Job Class 113.28 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 10.73 541 Coral Community Charter State Charter School 27166 Kindergarten-Three Plus 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 3000 541 Coral Community Charter State Charter School 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 12463.72 541 Coral Community Charter State Charter School 27198 K3 Plus 4&5 Pilot 1000 Instruction 52111 Educational Retirement 0 No Job Class 1732.44 541 Coral Community Charter State Charter School 27198 K3 Plus 4&5 Pilot 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 249.27 541 Coral Community Charter State Charter School 27198 K3 Plus 4&5 Pilot 1000 Instruction 52210 FICA Payments 0 No Job Class 721.31 541 Coral Community Charter State Charter School 27198 K3 Plus 4&5 Pilot 1000 Instruction 52220 Medicare Payments 0 No Job Class 168.7 541 Coral Community Charter State Charter School 27198 K3 Plus 4&5 Pilot 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 32.38 541 Coral Community Charter State Charter School 27198 K3 Plus 4&5 Pilot 1000 Instruction 56112 Other Textbooks 0 No Job Class 1180.34 541 Coral Community Charter State Charter School 27198 K3 Plus 4&5 Pilot 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 502.14 541 Coral Community Charter State Charter School 27198 K3 Plus 4&5 Pilot 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 4962.7 541 Coral Community Charter State Charter School 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 200 541 Coral Community Charter State Charter School 27198 K3 Plus 4&5 Pilot 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 3000 541 Coral Community Charter State Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 6000 541 Coral Community Charter State Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 10787.48 541 Coral Community Charter State Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3782.46 38 Corona School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 58138.34 38 Corona School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 4565.42 38 Corona School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 6064.96 38 Corona School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 225 38 Corona School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 75 38 Corona School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 542 38 Corona School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 955.25 38 Corona School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 500 38 Corona School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 122.93 38 Corona School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 75.01 38 Corona School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 7890.46 38 Corona School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1135.34 38 Corona School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 3176.34 38 Corona School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 742.85 38 Corona School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 9863.19 38 Corona School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 65.8 38 Corona School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 556.08 38 Corona School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 89.38 38 Corona School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 29.32 38 Corona School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 8161 38 Corona School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 43.7 38 Corona School District 11000 Operational 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 914.56 38 Corona School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 223.17 38 Corona School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class -9126.05 38 Corona School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 1043.13 38 Corona School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 672.93 38 Corona School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 3537.12 38 Corona School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 491.66 38 Corona School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 70.74 38 Corona School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 219.3 38 Corona School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 51.28 38 Corona School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 2.94 38 Corona School District 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 231 38 Corona School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.57 38 Corona School District 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 1005 38 Corona School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 1700.3 38 Corona School District 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 1636 38 Corona School District 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 10232.95 38 Corona School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 1500.29 38 Corona School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 897.06 38 Corona School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 333.24 38 Corona School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 47.94 38 Corona School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 125.6 38 Corona School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 29.37 38 Corona School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 1158.46 38 Corona School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 7.05 38 Corona School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 69.27 38 Corona School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 12.48 38 Corona School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 5.87 38 Corona School District 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 306 38 Corona School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 38 Corona School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 23875.74 38 Corona School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 2829.7 38 Corona School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3712.04 38 Corona School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 534.11 38 Corona School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1655.73 38 Corona School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 387.24 38 Corona School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 38 Corona School District 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1334 38 Corona School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.76 38 Corona School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 553.85 38 Corona School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 10.67 38 Corona School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 1.45 38 Corona School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 275.62 38 Corona School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 10214.99 38 Corona School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 7781.68 38 Corona School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1081.66 38 Corona School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 155.64 38 Corona School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 482.46 38 Corona School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 112.84 38 Corona School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 6.46 38 Corona School District 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 508 38 Corona School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 1.27 38 Corona School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 10258.74 38 Corona School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5317.5 38 Corona School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1115 Assoc. Supt.-Fin./Bus. Mgr. 4884.56 38 Corona School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2165.1 38 Corona School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 311.52 38 Corona School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1093.62 38 Corona School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 255.77 38 Corona School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 4496.54 38 Corona School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 28.2 38 Corona School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 194.46 38 Corona School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 39.3 38 Corona School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 11.73 38 Corona School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 986 38 Corona School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 38 Corona School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 550 38 Corona School District 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 751.94 38 Corona School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 100.36 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1612 Substitutes-Other Leave 450.3 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 2452.77 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 2452.74 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 200 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 200 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 681.87 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 98.1 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 325.35 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 76.1 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 1128.8 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 14.1 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 57.18 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 13.14 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 10.92 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 420 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 825.38 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 2107.19 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 418.38 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 2866.98 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1393.98 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 50531 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 641.61 38 Corona School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 93.37 38 Corona School District 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 657 38 Corona School District 11000 Operational 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 136.94 38 Corona School District 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 91.32 38 Corona School District 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 13.14 38 Corona School District 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 49.04 38 Corona School District 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 11.47 38 Corona School District 11000 Operational 3100 Food Services Operations 52312 Life 0 No Job Class 4.7 38 Corona School District 11000 Operational 3100 Food Services Operations 52314 Vision 0 No Job Class 10.6 38 Corona School District 11000 Operational 3100 Food Services Operations 52315 Disability 0 No Job Class 1.64 38 Corona School District 11000 Operational 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 106 38 Corona School District 11000 Operational 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 38 Corona School District 11000 Operational 3100 Food Services Operations 56116 Food 0 No Job Class 4382.51 38 Corona School District 11000 Operational 3100 Food Services Operations 56117 Non-Food 0 No Job Class 63.09 38 Corona School District 12000 Teacherage 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 488.07 38 Corona School District 13000 Pupil Transportation 2700 Student Transportation 54411 Electricity 0 No Job Class 702.4 38 Corona School District 13000 Pupil Transportation 2700 Student Transportation 54416 Communication Services 0 No Job Class 386.5 38 Corona School District 13000 Pupil Transportation 2700 Student Transportation 54620 Rental - Equipment and Vehicles 0 No Job Class 2340.48 38 Corona School District 13000 Pupil Transportation 2700 Student Transportation 55111 Transportation Per-Capita Feeders 0 No Job Class 152.34 38 Corona School District 13000 Pupil Transportation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 17837.88 38 Corona School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 6533 38 Corona School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 4545.03 38 Corona School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 279.43 38 Corona School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 806.73 38 Corona School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 657.17 38 Corona School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 274.13 38 Corona School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 91.35 38 Corona School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 13.14 38 Corona School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 49.19 38 Corona School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 11.5 38 Corona School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 413.76 38 Corona School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 4.7 38 Corona School District 21000 Food Services 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 135 38 Corona School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 38 Corona School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 542 38 Corona School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 75.34 38 Corona School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 10.84 38 Corona School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 20.89 38 Corona School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 4.89 38 Corona School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 579.23 38 Corona School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 2.35 38 Corona School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 30.55 38 Corona School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 5.3 38 Corona School District 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 1.36 38 Corona School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.15 38 Corona School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 617.44 38 Corona School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 85.82 38 Corona School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 12.35 38 Corona School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 26.67 38 Corona School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 6.24 38 Corona School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 289.62 38 Corona School District 25233 Rural Education Achievement Program 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 125.77 38 Corona School District 25233 Rural Education Achievement Program 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1810 38 Corona School District 27103 2009 Dual Credit Instructional Materials/HB2 1000 Instruction 56112 Other Textbooks 0 No Job Class 332.1 38 Corona School District 27107 27107 GOB Library 2200 Support Services-Instruction 56114 Library And Audio-Visual 0 No Job Class -172.24 38 Corona School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 53330 Professional Development 0 No Job Class 105.51 38 Corona School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 55915 Other Contract Services 0 No Job Class 3565.04 38 Corona School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 337.37 38 Corona School District 27183 NM Grown FVV 3100 Food Services Operations 56116 Food 0 No Job Class 51.9 38 Corona School District 31400 Special Capital Outlay-State 4000 Capital Outlay 54500 Construction Services 0 No Job Class 109601.1 38 Corona School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 6.08 38 Corona School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 15138.84 38 Corona School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54500 Construction Services 0 No Job Class 333.33 38 Corona School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54640 Rental - Lease To Purchase 0 No Job Class -3236.85 38 Corona School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 2873.21 38 Corona School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57311 Vehicles General 0 No Job Class 95.03 38 Corona School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2122.03 38 Corona School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 6.44 62 Cuba School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 215007.14 62 Cuba School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 52058.72 62 Cuba School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 18114.16 62 Cuba School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 12472.62 62 Cuba School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 14049.2 62 Cuba School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 4245.5 62 Cuba School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2589.52 62 Cuba School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 24078.54 62 Cuba School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 3525.84 62 Cuba School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 10848.85 62 Cuba School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 10174.88 62 Cuba School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 1519.75 62 Cuba School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 48785.07 62 Cuba School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 7019.37 62 Cuba School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 21036.66 62 Cuba School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 4919.9 62 Cuba School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 21936.12 62 Cuba School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 300.8 62 Cuba School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1214.39 62 Cuba School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 236.75 62 Cuba School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 495.26 62 Cuba School District 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 40638.76 62 Cuba School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 105.42 62 Cuba School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 14863.69 62 Cuba School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 7620.79 62 Cuba School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 1662.52 62 Cuba School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 3410.15 62 Cuba School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 21693.01 62 Cuba School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 53597.34 62 Cuba School District 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 24764.21 62 Cuba School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 35505.34 62 Cuba School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 8100.2 62 Cuba School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 8313.68 62 Cuba School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1612 Substitutes-Other Leave 74.25 62 Cuba School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 485 62 Cuba School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1218 School/Student Support 326.28 62 Cuba School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 7329.57 62 Cuba School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1054.59 62 Cuba School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 3124.59 62 Cuba School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 730.73 62 Cuba School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3997.58 62 Cuba School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 54.05 62 Cuba School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 382.82 62 Cuba School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 63.62 62 Cuba School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 114 62 Cuba School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 13.8 62 Cuba School District 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 1957.04 62 Cuba School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 18715.49 62 Cuba School District 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 10642.18 62 Cuba School District 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 26275.99 62 Cuba School District 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 5048.64 62 Cuba School District 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 303.2 62 Cuba School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 1074.52 62 Cuba School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 14498.19 62 Cuba School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 2914.76 62 Cuba School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 2495.25 62 Cuba School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 2764.17 62 Cuba School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 397.69 62 Cuba School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1289.2 62 Cuba School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 301.52 62 Cuba School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class -241.74 62 Cuba School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 21.15 62 Cuba School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 162.94 62 Cuba School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 14.14 62 Cuba School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 9.39 62 Cuba School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 62 Cuba School District 11000 Operational 2200 Support Services-Instruction 56114 Library And Audio-Visual 0 No Job Class 1255.46 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 33115.39 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5353.67 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1612 Substitutes-Other Leave 3035.25 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1800 Board Members 1350 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1111 Superintendent 287.56 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 994.84 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 5820.06 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 837.45 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 2736.44 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 640.01 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 32.9 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 78.3 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 1402.07 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 18842.28 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 53412 Bond/Board Elections 0 No Job Class 485.71 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 4503.37 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 990.33 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 4247.88 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 17.74 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 1621.32 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 444.81 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 1983.92 62 Cuba School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 1600.23 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 71682.1 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 17125.8 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1511 Data Processing 13131.16 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1612 Substitutes-Other Leave 1534.41 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 2161.23 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 14480.26 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 2083.58 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 6109.28 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 1428.83 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 11079.82 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 125.28 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 587.58 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 113.9 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 235.74 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 21.08 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 1339.26 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 2478.24 62 Cuba School District 11000 Operational 2400 Support Services-School Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 905.28 62 Cuba School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 21802.34 62 Cuba School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 44017.4 62 Cuba School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 39222.33 62 Cuba School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1220 Business Office Support 238.25 62 Cuba School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 14634 62 Cuba School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 2105.61 62 Cuba School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 6131.9 62 Cuba School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 1434.17 62 Cuba School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 8803.8 62 Cuba School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 98.7 62 Cuba School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 573.36 62 Cuba School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 107.58 62 Cuba School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 264.18 62 Cuba School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 16.1 62 Cuba School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 2062.19 62 Cuba School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 1064 62 Cuba School District 11000 Operational 2500 Central Services 54630 Rental - Computers and Related Equipment 0 No Job Class 525.99 62 Cuba School District 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 8366.61 62 Cuba School District 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 21693.81 62 Cuba School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 5572.86 62 Cuba School District 11000 Operational 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 4276 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1612 Substitutes-Other Leave 3686 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 27382.95 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 45078.11 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 2039.94 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 10583 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 1522.65 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 4449.33 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 1040.52 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 9429.92 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 141 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 736.5 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 166.68 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 157.56 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 25.3 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 53330 Professional Development 0 No Job Class 252 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 4703.23 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 500 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 33512.96 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 3514.57 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 12838.6 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 8462.92 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 54630 Rental - Computers and Related Equipment 0 No Job Class 9367.65 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 241429 62 Cuba School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 15679.5 62 Cuba School District 11000 Operational 2900 Other Support Services 58219 Payment for State Match – Medicaid 0 No Job Class 15.34 62 Cuba School District 11000 Operational 3300 Community Services Operations 51100 Salaries Expense 1620 Recreation 1836.92 62 Cuba School District 11000 Operational 3300 Community Services Operations 51300 Additional Compensation 1620 Recreation 9094.64 62 Cuba School District 11000 Operational 3300 Community Services Operations 52111 Educational Retirement 0 No Job Class 1084.7 62 Cuba School District 11000 Operational 3300 Community Services Operations 52112 ERA - Retiree Health 0 No Job Class 156.08 62 Cuba School District 11000 Operational 3300 Community Services Operations 52210 FICA Payments 0 No Job Class 627.5 62 Cuba School District 11000 Operational 3300 Community Services Operations 52220 Medicare Payments 0 No Job Class 146.76 62 Cuba School District 11000 Operational 3300 Community Services Operations 52311 Health and Medical Premiums 0 No Job Class 1667.77 62 Cuba School District 11000 Operational 3300 Community Services Operations 52312 Life 0 No Job Class 7.05 62 Cuba School District 11000 Operational 3300 Community Services Operations 52313 Dental 0 No Job Class 79.44 62 Cuba School District 11000 Operational 3300 Community Services Operations 52314 Vision 0 No Job Class 13.8 62 Cuba School District 11000 Operational 3300 Community Services Operations 52315 Disability 0 No Job Class 8.79 62 Cuba School District 11000 Operational 3300 Community Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 62 Cuba School District 11000 Operational 3300 Community Services Operations 56118 General Supplies and Materials 0 No Job Class 1854.47 62 Cuba School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 1404.47 62 Cuba School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 415.01 62 Cuba School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 2016.96 62 Cuba School District 12000 Teacherage 2600 Operation & Maintenance of Plant 55914 Contracts - Interagency 0 No Job Class 1125 62 Cuba School District 12000 Teacherage 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 793.02 62 Cuba School District 12000 Teacherage 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 1278.38 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6366.91 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 4306.77 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1612 Substitutes-Other Leave 8637.75 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 8415.05 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 24525.5 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 3859.61 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1319 Special Ed Assistants (Non-Instructional) 331.34 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1614 Maintenance 2167.94 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 4493.15 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 8416.97 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 1159.59 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 3839.84 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 897.93 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 3390.63 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 100.33 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 266.77 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 83.6 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 52315 Disability 0 No Job Class 103.89 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 39.74 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 53330 Professional Development 0 No Job Class 4640.68 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 54313 Maintenance & Repair - Vehicles 0 No Job Class 3361.57 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 13691.08 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 55111 Transportation Per-Capita Feeders 0 No Job Class 1611.72 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 31977 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 55815 Bus Driver Institute Training 0 No Job Class 384.37 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 1421.55 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 273.69 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 13643.97 62 Cuba School District 13000 Pupil Transportation 2700 Student Transportation 56215 Tires/Tubes 0 No Job Class 413.32 62 Cuba School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 14835.19 62 Cuba School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 2702.21 62 Cuba School District 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 53464.51 62 Cuba School District 22000 Athletics 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 1481.9 62 Cuba School District 22000 Athletics 1000 Instruction 52111 Educational Retirement 0 No Job Class 186.55 62 Cuba School District 22000 Athletics 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 26.84 62 Cuba School District 22000 Athletics 1000 Instruction 52210 FICA Payments 0 No Job Class 88.55 62 Cuba School District 22000 Athletics 1000 Instruction 52220 Medicare Payments 0 No Job Class 20.7 62 Cuba School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 1895.93 62 Cuba School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 8006.61 62 Cuba School District 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 10014.14 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 28831.55 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 1679 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2165.85 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 10785.5 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 5981.79 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 860.7 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 2644.48 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 618.47 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1152.64 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 37.6 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 22.24 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 5.21 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 32.34 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 12.54 62 Cuba School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 8732.94 62 Cuba School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 13820 62 Cuba School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 2077.6 62 Cuba School District 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2209.8 62 Cuba School District 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 317.96 62 Cuba School District 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 908.34 62 Cuba School District 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 212.44 62 Cuba School District 24101 Title I - ESEA 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1975.98 62 Cuba School District 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 16.45 62 Cuba School District 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 92.87 62 Cuba School District 24101 Title I - ESEA 2100 Support Services-Students 52314 Vision 0 No Job Class 19.62 62 Cuba School District 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 62 Cuba School District 24101 Title I - ESEA 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2576.9 62 Cuba School District 24101 Title I - ESEA 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 358.2 62 Cuba School District 24101 Title I - ESEA 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 51.55 62 Cuba School District 24101 Title I - ESEA 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 157.52 62 Cuba School District 24101 Title I - ESEA 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 36.83 62 Cuba School District 24101 Title I - ESEA 2400 Support Services-School Administration 52312 Life 0 No Job Class 4.68 62 Cuba School District 24101 Title I - ESEA 2400 Support Services-School Administration 52313 Dental 0 No Job Class 48.88 62 Cuba School District 24101 Title I - ESEA 2400 Support Services-School Administration 52314 Vision 0 No Job Class 8.48 62 Cuba School District 24101 Title I - ESEA 2400 Support Services-School Administration 52315 Disability 0 No Job Class 7.56 62 Cuba School District 24101 Title I - ESEA 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 1.15 62 Cuba School District 24101 Title I - ESEA 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 181.89 62 Cuba School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 8403.4 62 Cuba School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 3275.68 62 Cuba School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 6901.2 62 Cuba School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 2438.82 62 Cuba School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 350.93 62 Cuba School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 1130.46 62 Cuba School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 264.39 62 Cuba School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 490.13 62 Cuba School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 14.1 62 Cuba School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 24.51 62 Cuba School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 5.64 62 Cuba School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 62 Cuba School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 757.1 62 Cuba School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 9701.16 62 Cuba School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1348.48 62 Cuba School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 194.04 62 Cuba School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 554.86 62 Cuba School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 129.77 62 Cuba School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 967.52 62 Cuba School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52312 Life 0 No Job Class 14.1 62 Cuba School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52313 Dental 0 No Job Class 49.02 62 Cuba School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52314 Vision 0 No Job Class 11.28 62 Cuba School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52315 Disability 0 No Job Class 30.6 62 Cuba School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 62 Cuba School District 24109 Preschool IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 225.84 62 Cuba School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 4826.52 62 Cuba School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 3500 62 Cuba School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 1157.38 62 Cuba School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 166.52 62 Cuba School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 477.78 62 Cuba School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 111.72 62 Cuba School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 514.57 62 Cuba School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52312 Life 0 No Job Class 3.51 62 Cuba School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52313 Dental 0 No Job Class 23.34 62 Cuba School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52314 Vision 0 No Job Class 4.71 62 Cuba School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52315 Disability 0 No Job Class 13.29 62 Cuba School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.15 62 Cuba School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 4334.14 62 Cuba School District 24172 Carl D Perkins Special Projects - PY Unliq. Obligations 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2072.9 62 Cuba School District 24172 Carl D Perkins Special Projects - PY Unliq. Obligations 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1943.2 62 Cuba School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 10789.68 62 Cuba School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 6153.84 62 Cuba School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52111 Educational Retirement 0 No Job Class 2355.16 62 Cuba School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 338.88 62 Cuba School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52210 FICA Payments 0 No Job Class 1003.84 62 Cuba School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52220 Medicare Payments 0 No Job Class 234.77 62 Cuba School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1369.38 62 Cuba School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52312 Life 0 No Job Class 18.8 62 Cuba School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52313 Dental 0 No Job Class 81.56 62 Cuba School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52314 Vision 0 No Job Class 16 62 Cuba School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52315 Disability 0 No Job Class 52.28 62 Cuba School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 62 Cuba School District 24191 Title I - HS Redesign 1000 Instruction 52111 Educational Retirement 0 No Job Class 2034.96 62 Cuba School District 24191 Title I - HS Redesign 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 292.8 62 Cuba School District 24191 Title I - HS Redesign 1000 Instruction 52210 FICA Payments 0 No Job Class 906.7 62 Cuba School District 24191 Title I - HS Redesign 1000 Instruction 52220 Medicare Payments 0 No Job Class 212.05 62 Cuba School District 24191 Title I - HS Redesign 1000 Instruction 53330 Professional Development 0 No Job Class 16690 62 Cuba School District 24191 Title I - HS Redesign 1000 Instruction 55915 Other Contract Services 0 No Job Class 10000 62 Cuba School District 24191 Title I - HS Redesign 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 6391.22 62 Cuba School District 24191 Title I - HS Redesign 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2843.62 62 Cuba School District 25131 Johnson O'Malley 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 50 62 Cuba School District 25131 Johnson O'Malley 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 32.55 62 Cuba School District 25131 Johnson O'Malley 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 7.63 62 Cuba School District 25131 Johnson O'Malley 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 9.2 62 Cuba School District 25131 Johnson O'Malley 2100 Support Services-Students 55818 Other Travel - Non-Employees 0 No Job Class 1115.08 62 Cuba School District 25131 Johnson O'Malley 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 228.36 62 Cuba School District 25145 Impact Aid Special Education 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 2283.5 62 Cuba School District 25145 Impact Aid Special Education 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 2562 62 Cuba School District 25145 Impact Aid Special Education 1000 Instruction 52111 Educational Retirement 0 No Job Class 603.19 62 Cuba School District 25145 Impact Aid Special Education 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 86.79 62 Cuba School District 25145 Impact Aid Special Education 1000 Instruction 52210 FICA Payments 0 No Job Class 300.42 62 Cuba School District 25145 Impact Aid Special Education 1000 Instruction 52220 Medicare Payments 0 No Job Class 70.27 62 Cuba School District 25145 Impact Aid Special Education 1000 Instruction 52312 Life 0 No Job Class 7.05 62 Cuba School District 25145 Impact Aid Special Education 1000 Instruction 52315 Disability 0 No Job Class 8.34 62 Cuba School District 25145 Impact Aid Special Education 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 62 Cuba School District 25147 Impact Aid Indian Education 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 15652.6 62 Cuba School District 25147 Impact Aid Indian Education 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 1990.96 62 Cuba School District 25147 Impact Aid Indian Education 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 8466.67 62 Cuba School District 25147 Impact Aid Indian Education 1000 Instruction 52111 Educational Retirement 0 No Job Class 3444.41 62 Cuba School District 25147 Impact Aid Indian Education 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 495.58 62 Cuba School District 25147 Impact Aid Indian Education 1000 Instruction 52210 FICA Payments 0 No Job Class 1604.28 62 Cuba School District 25147 Impact Aid Indian Education 1000 Instruction 52220 Medicare Payments 0 No Job Class 375.22 62 Cuba School District 25147 Impact Aid Indian Education 1000 Instruction 52312 Life 0 No Job Class 21.87 62 Cuba School District 25147 Impact Aid Indian Education 1000 Instruction 52313 Dental 0 No Job Class 146.64 62 Cuba School District 25147 Impact Aid Indian Education 1000 Instruction 52314 Vision 0 No Job Class 25.44 62 Cuba School District 25147 Impact Aid Indian Education 1000 Instruction 52315 Disability 0 No Job Class 18.81 62 Cuba School District 25147 Impact Aid Indian Education 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 7.17 62 Cuba School District 25147 Impact Aid Indian Education 1000 Instruction 55817 Student Travel 0 No Job Class 91.02 62 Cuba School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2576.95 62 Cuba School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 358.2 62 Cuba School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 51.55 62 Cuba School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 157.53 62 Cuba School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 36.86 62 Cuba School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52312 Life 0 No Job Class 4.72 62 Cuba School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52313 Dental 0 No Job Class 48.88 62 Cuba School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52314 Vision 0 No Job Class 8.48 62 Cuba School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52315 Disability 0 No Job Class 7.6 62 Cuba School District 25147 Impact Aid Indian Education 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 1.15 62 Cuba School District 25147 Impact Aid Indian Education 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 3504.25 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 2663.09 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52111 Educational Retirement 0 No Job Class 370.17 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 53.25 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52210 FICA Payments 0 No Job Class 165.12 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52220 Medicare Payments 0 No Job Class 38.61 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52312 Life 0 No Job Class 7.05 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1594.42 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 4290.95 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 596.45 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 85.8 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 199.33 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 46.61 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1476.92 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 9.4 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 67.4 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52314 Vision 0 No Job Class 13.6 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52315 Disability 0 No Job Class 13.68 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53330 Professional Development 0 No Job Class 625.46 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2700 Student Transportation 51300 Additional Compensation 1319 Special Ed Assistants (Non-Instructional) 185.76 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 25.82 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 3.72 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2700 Student Transportation 52210 FICA Payments 0 No Job Class 11.52 62 Cuba School District 25153 Title XIX MEDICAID 3/21 Years 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 2.69 62 Cuba School District 25184 Indian Ed Formula Grant 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 5044.32 62 Cuba School District 25184 Indian Ed Formula Grant 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2590.76 62 Cuba School District 25184 Indian Ed Formula Grant 1000 Instruction 52111 Educational Retirement 0 No Job Class 1061.28 62 Cuba School District 25184 Indian Ed Formula Grant 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 152.68 62 Cuba School District 25184 Indian Ed Formula Grant 1000 Instruction 52210 FICA Payments 0 No Job Class 452.65 62 Cuba School District 25184 Indian Ed Formula Grant 1000 Instruction 52220 Medicare Payments 0 No Job Class 105.86 62 Cuba School District 25184 Indian Ed Formula Grant 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 514.59 62 Cuba School District 25184 Indian Ed Formula Grant 1000 Instruction 52312 Life 0 No Job Class 10.59 62 Cuba School District 25184 Indian Ed Formula Grant 1000 Instruction 52313 Dental 0 No Job Class 12.27 62 Cuba School District 25184 Indian Ed Formula Grant 1000 Instruction 52314 Vision 0 No Job Class 4.74 62 Cuba School District 25184 Indian Ed Formula Grant 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 62 Cuba School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 9479.24 62 Cuba School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 907.5 62 Cuba School District 27149 PreK Initiative 1000 Instruction 51300 Additional Compensation 1414 Teachers-Preschool (exclude Special Ed) 1545.44 62 Cuba School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 1532.44 62 Cuba School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 220.48 62 Cuba School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 675.65 62 Cuba School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 158.03 62 Cuba School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1372.35 62 Cuba School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 7.05 62 Cuba School District 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 36.66 62 Cuba School District 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 12.72 62 Cuba School District 27149 PreK Initiative 1000 Instruction 52315 Disability 0 No Job Class 26.16 62 Cuba School District 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.95 62 Cuba School District 27149 PreK Initiative 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3462.44 62 Cuba School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 39980.88 62 Cuba School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 6394.58 62 Cuba School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 920.09 62 Cuba School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 3104.41 62 Cuba School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 726.04 62 Cuba School District 27166 Kindergarten-Three Plus 1000 Instruction 55817 Student Travel 0 No Job Class 396 62 Cuba School District 28145 DWI NM Local Grant Fund 1000 Instruction 56113 Software 0 No Job Class 1000 62 Cuba School District 31100 Bond Building 4000 Capital Outlay 53414 Other Services 0 No Job Class 6.08 62 Cuba School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 80.93 62 Cuba School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 64205.64 62 Cuba School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 2795.53 62 Cuba School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57112 Land Improvements 0 No Job Class 18986.32 62 Cuba School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 6878.2 62 Cuba School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 23297.05 62 Cuba School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 452.01 62 Cuba School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 800000 62 Cuba School District 41000 Debt Services 5000 Debt Service 58313 Special Revenue Bond Principal Payment 0 No Job Class 66291 62 Cuba School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 26493.07 62 Cuba School District 41000 Debt Services 5000 Debt Service 58324 Special Revenue Bond Interest Payment 0 No Job Class 1615.83 562 DEAP State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 20240.47 562 DEAP State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 2813.45 562 DEAP State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 404.79 562 DEAP State Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 1252.86 562 DEAP State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 293.03 562 DEAP State Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 28.22 562 DEAP State Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 49.02 562 DEAP State Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 277.33 562 DEAP State Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 8.05 562 DEAP State Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 593.24 562 DEAP State Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 4500 562 DEAP State Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 382.26 562 DEAP State Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 55 562 DEAP State Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 278.32 562 DEAP State Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 65.1 562 DEAP State Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 16.34 562 DEAP State Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 37.68 562 DEAP State Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 446.99 562 DEAP State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 12770.46 562 DEAP State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1800 Board Members 475 562 DEAP State Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 1775.1 562 DEAP State Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 255.42 562 DEAP State Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 779.35 562 DEAP State Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 182.29 562 DEAP State Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 860.8 562 DEAP State Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 10.14 562 DEAP State Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 35.28 562 DEAP State Charter School 11000 Operational 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 181.46 562 DEAP State Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1.65 562 DEAP State Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 9708.75 562 DEAP State Charter School 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 103.5 562 DEAP State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 11020.26 562 DEAP State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 4715.58 562 DEAP State Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2187.24 562 DEAP State Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 314.76 562 DEAP State Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 917.9 562 DEAP State Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 214.7 562 DEAP State Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 852.98 562 DEAP State Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 26.52 562 DEAP State Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 43.2 562 DEAP State Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 14.82 562 DEAP State Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 215.58 562 DEAP State Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 6.63 562 DEAP State Charter School 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 155 562 DEAP State Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 4834.69 562 DEAP State Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 376.31 562 DEAP State Charter School 11000 Operational 2500 Central Services 54630 Rental - Computers and Related Equipment 0 No Job Class 754.04 562 DEAP State Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 10016.08 562 DEAP State Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 6615 562 DEAP State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 137.54 562 DEAP State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 348.54 562 DEAP State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1386.5 562 DEAP State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 9866.2 562 DEAP State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 9167 562 DEAP State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 338.9 562 DEAP State Charter School 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 1737.15 562 DEAP State Charter School 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 241.47 562 DEAP State Charter School 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 34.74 562 DEAP State Charter School 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 107.7 562 DEAP State Charter School 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 25.2 562 DEAP State Charter School 11000 Operational 3100 Food Services Operations 52312 Life 0 No Job Class 4.7 562 DEAP State Charter School 11000 Operational 3100 Food Services Operations 52500 Unemployment Compensation 0 No Job Class 23.79 562 DEAP State Charter School 11000 Operational 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 2.3 562 DEAP State Charter School 11000 Operational 3100 Food Services Operations 53711 Other Charges 0 No Job Class 10.5 562 DEAP State Charter School 11000 Operational 3100 Food Services Operations 56116 Food 0 No Job Class 119.57 562 DEAP State Charter School 11000 Operational 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 112.64 562 DEAP State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 958.47 562 DEAP State Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 2925.37 562 DEAP State Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 220.32 562 DEAP State Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 3000 562 DEAP State Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 417 562 DEAP State Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 60 562 DEAP State Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 186 562 DEAP State Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 43.48 562 DEAP State Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 4.68 562 DEAP State Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 41.08 562 DEAP State Charter School 24101 Title I - ESEA 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 1.15 562 DEAP State Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 341.25 562 DEAP State Charter School 25248 Native American Program 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 3689.04 562 DEAP State Charter School 25248 Native American Program 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 512.76 562 DEAP State Charter School 25248 Native American Program 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 73.8 562 DEAP State Charter School 25248 Native American Program 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 216.66 562 DEAP State Charter School 25248 Native American Program 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 50.62 562 DEAP State Charter School 25248 Native American Program 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 248.62 562 DEAP State Charter School 25248 Native American Program 2300 Support Services-General Administration 52312 Life 0 No Job Class 2.94 562 DEAP State Charter School 25248 Native American Program 2300 Support Services-General Administration 52313 Dental 0 No Job Class 10.2 562 DEAP State Charter School 25248 Native American Program 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 50.52 562 DEAP State Charter School 25248 Native American Program 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 0.48 562 DEAP State Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3970.2 562 DEAP State Charter School 29102 Private Dir Grants (Categorical) 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 250 562 DEAP State Charter School 29102 Private Dir Grants (Categorical) 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 482.07 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 1000 Instruction 56112 Other Textbooks 0 No Job Class 288.56 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1547.45 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 1290.48 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 179.4 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 25.8 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 75.78 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 17.74 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 87 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2300 Support Services-General Administration 52312 Life 0 No Job Class 1.02 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2300 Support Services-General Administration 52313 Dental 0 No Job Class 3.54 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 17.7 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 0.17 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 1479.72 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 205.68 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 29.58 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 85.38 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 19.96 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 114.54 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2400 Support Services-School Administration 52312 Life 0 No Job Class 1.68 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2400 Support Services-School Administration 52313 Dental 0 No Job Class 5.82 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2400 Support Services-School Administration 52315 Disability 0 No Job Class 1.98 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 20.28 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 0.27 562 DEAP State Charter School 29138 NISN - High Quality Charter Schools 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 139.8 562 DEAP State Charter School 31700 Capital Improvements SB-9 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3701.17 562 DEAP State Charter School 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 0.84 42 Deming School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 1470508.95 42 Deming School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 262925.75 42 Deming School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 113215.33 42 Deming School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 191395.88 42 Deming School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 281338.39 42 Deming School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 7930.63 42 Deming School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 38478.41 42 Deming School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1618 Athletics Salaries 9242.04 42 Deming School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1622 Bus Drivers 4261.24 42 Deming School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 36458.33 42 Deming School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 173663.8 42 Deming School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 8504.11 42 Deming School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 375 42 Deming School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 33712.83 42 Deming School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 23716.32 42 Deming School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 1659.52 42 Deming School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 366780.8 42 Deming School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 52694.24 42 Deming School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 148161.19 42 Deming School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 34650.34 42 Deming School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 287773.43 42 Deming School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 3462.43 42 Deming School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 14615.82 42 Deming School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 2735.85 42 Deming School District 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 45140.49 42 Deming School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 866.57 42 Deming School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 88094.56 42 Deming School District 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 81871.33 42 Deming School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 9546 42 Deming School District 11000 Operational 1000 Instruction 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 7270.58 42 Deming School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 23186.52 42 Deming School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 7984.25 42 Deming School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 78384.58 42 Deming School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 37810.13 42 Deming School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 171619.36 42 Deming School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 27826.06 42 Deming School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 17684.78 42 Deming School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 5904.16 42 Deming School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 13971.36 42 Deming School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 2104.11 42 Deming School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 38192.05 42 Deming School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 5495.33 42 Deming School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 15475.18 42 Deming School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 3619.19 42 Deming School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 35064.46 42 Deming School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 329.53 42 Deming School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 1592.02 42 Deming School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 305.89 42 Deming School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 76.58 42 Deming School District 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 9423.2 42 Deming School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 137713.84 42 Deming School District 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 17363.83 42 Deming School District 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 1664.34 42 Deming School District 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 75993.91 42 Deming School District 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 1755.55 42 Deming School District 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 6555 42 Deming School District 11000 Operational 2100 Support Services-Students 56113 Software 0 No Job Class 63146.78 42 Deming School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 2158.7 42 Deming School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 57668.66 42 Deming School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 17152.4 42 Deming School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 15086.57 42 Deming School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 19176.46 42 Deming School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1511 Data Processing 98943.11 42 Deming School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 28903.08 42 Deming School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 4044.06 42 Deming School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 11780.89 42 Deming School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 2755.26 42 Deming School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 29897.07 42 Deming School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 249.12 42 Deming School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 1322.59 42 Deming School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 262.04 42 Deming School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 46.02 42 Deming School District 11000 Operational 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 616.36 42 Deming School District 11000 Operational 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 47068.38 42 Deming School District 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 514.83 42 Deming School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 32837.82 42 Deming School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 56327.04 42 Deming School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 30353.79 42 Deming School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 16831.26 42 Deming School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 2421.75 42 Deming School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 7158.91 42 Deming School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 1674.29 42 Deming School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 13280.6 42 Deming School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 82.25 42 Deming School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 759.84 42 Deming School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 64.86 42 Deming School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 16.1 42 Deming School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 21302.3 42 Deming School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 18689.34 42 Deming School District 11000 Operational 2300 Support Services-General Administration 53412 Bond/Board Elections 0 No Job Class 17164.7 42 Deming School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 4838.25 42 Deming School District 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 13194.59 42 Deming School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 5078.37 42 Deming School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 115.45 42 Deming School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 2871.26 42 Deming School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 247.58 42 Deming School District 11000 Operational 2300 Support Services-General Administration 55818 Other Travel - Non-Employees 0 No Job Class 500.82 42 Deming School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 503.28 42 Deming School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 12025.82 42 Deming School District 11000 Operational 2300 Support Services-General Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1412.41 42 Deming School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 268480.39 42 Deming School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 24150.12 42 Deming School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 140446.44 42 Deming School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 60082.01 42 Deming School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 8644.91 42 Deming School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 24937.46 42 Deming School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 5832.17 42 Deming School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 47060.56 42 Deming School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 535.83 42 Deming School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 2764.96 42 Deming School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 358.18 42 Deming School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 105.94 42 Deming School District 11000 Operational 2400 Support Services-School Administration 53414 Other Services 0 No Job Class 178.71 42 Deming School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 485.91 42 Deming School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 27023.22 42 Deming School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 49196.46 42 Deming School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 64705.32 42 Deming School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 74676.38 42 Deming School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 7987.81 42 Deming School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1616 Warehouse/Delivery 9102.42 42 Deming School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 3874.98 42 Deming School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1616 Warehouse/Delivery 250 42 Deming School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 31213.03 42 Deming School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 4491.01 42 Deming School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 13225.28 42 Deming School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 3092.95 42 Deming School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 28108.4 42 Deming School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 274.91 42 Deming School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 1476.3 42 Deming School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 312.87 42 Deming School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 48.26 42 Deming School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 671.45 42 Deming School District 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 6952.59 42 Deming School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 4380 42 Deming School District 11000 Operational 2500 Central Services 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 1285.41 42 Deming School District 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 2128.09 42 Deming School District 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 269.52 42 Deming School District 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 38006.29 42 Deming School District 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 6500.23 42 Deming School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 2905.76 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1114 Administrative Assistants 30281.49 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 169106.92 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 211243.2 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1623 Crosswalk Guards 11601.04 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1219 Duty Personnel 750 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 11740.02 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 124.98 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 55721.07 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 7958.51 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 25620.57 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 5992.1 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 42657.17 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 888.3 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 1889.93 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 376.26 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 158.7 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 53330 Professional Development 0 No Job Class 4581.76 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 5100.88 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 5487.34 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 664.46 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 274407.93 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 5615.51 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 40564.16 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 27203.03 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 936100 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 1062.48 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 56113 Software 0 No Job Class 24908.35 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 10636.47 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 4326.73 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 56212 Diesel Fuel 0 No Job Class -8122.91 42 Deming School District 11000 Operational 2600 Operation & Maintenance of Plant 56216 Maintenance Supplies/Parts 0 No Job Class 87284.42 42 Deming School District 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 2234.89 42 Deming School District 11000 Operational 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 253.48 42 Deming School District 11000 Operational 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 8.66 42 Deming School District 11000 Operational 2700 Student Transportation 52210 FICA Payments 0 No Job Class 138.57 42 Deming School District 11000 Operational 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 32.41 42 Deming School District 11000 Operational 2700 Student Transportation 53330 Professional Development 0 No Job Class 1676.82 42 Deming School District 11000 Operational 2700 Student Transportation 54313 Maintenance & Repair - Vehicles 0 No Job Class 497.9 42 Deming School District 11000 Operational 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 1094.92 42 Deming School District 11000 Operational 2700 Student Transportation 54416 Communication Services 0 No Job Class 6761.6 42 Deming School District 11000 Operational 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 2434.51 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 22838.52 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 17623.09 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 13147.31 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers -4237.92 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1319 Special Ed Assistants (Non-Instructional) 478.38 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 9999.29 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 1438.71 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 3950.12 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 923.86 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 12939.16 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 148.03 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 743.44 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 52315 Disability 0 No Job Class 36.08 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 34.48 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 53330 Professional Development 0 No Job Class 65.28 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 53711 Other Charges 0 No Job Class 600.54 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 1700.06 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 54620 Rental - Equipment and Vehicles 0 No Job Class 50413.74 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 55111 Transportation Per-Capita Feeders 0 No Job Class 746.8 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 346139.7 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 55820 Other Transportation Related Services 0 No Job Class 6259.14 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 56113 Software 0 No Job Class 6050 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 77.75 42 Deming School District 13000 Pupil Transportation 2700 Student Transportation 56211 Gasoline 0 No Job Class -8583.58 42 Deming School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 6047.88 42 Deming School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 56981.85 42 Deming School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1611 Substitutes-Sick Leave 5764.82 42 Deming School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1612 Substitutes-Other Leave 420 42 Deming School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1615 Custodial 2663.97 42 Deming School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 188039.68 42 Deming School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 58669.94 42 Deming School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 41314.67 42 Deming School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 5470.24 42 Deming School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 18577.04 42 Deming School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 4344.69 42 Deming School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 23914.86 42 Deming School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 646.25 42 Deming School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 1466.9 42 Deming School District 21000 Food Services 3100 Food Services Operations 52315 Disability 0 No Job Class 305.74 42 Deming School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 138 42 Deming School District 21000 Food Services 3100 Food Services Operations 53330 Professional Development 0 No Job Class 4410.38 42 Deming School District 21000 Food Services 3100 Food Services Operations 53414 Other Services 0 No Job Class 178.61 42 Deming School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 87436.96 42 Deming School District 21000 Food Services 3100 Food Services Operations 54411 Electricity 0 No Job Class 8993.6 42 Deming School District 21000 Food Services 3100 Food Services Operations 54412 Natural Gas (Buildings) 0 No Job Class 244.27 42 Deming School District 21000 Food Services 3100 Food Services Operations 54415 Water/Sewage 0 No Job Class 1788.25 42 Deming School District 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 8309.09 42 Deming School District 21000 Food Services 3100 Food Services Operations 56113 Software 0 No Job Class 28697.76 42 Deming School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 298672.61 42 Deming School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 108665.09 42 Deming School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 6658 42 Deming School District 21000 Food Services 3100 Food Services Operations 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 22823 42 Deming School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 25 42 Deming School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1319 42 Deming School District 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 281432.06 42 Deming School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 124039.84 42 Deming School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 6331.4 42 Deming School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 102259.93 42 Deming School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 9016.48 42 Deming School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 769.68 42 Deming School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 5788.81 42 Deming School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 6204.8 42 Deming School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 35363.04 42 Deming School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 4962.15 42 Deming School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 14224.72 42 Deming School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 3326.67 42 Deming School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 34569.62 42 Deming School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 540.47 42 Deming School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 1811 42 Deming School District 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 165.56 42 Deming School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 135.67 42 Deming School District 24101 Title I - ESEA 1000 Instruction 53330 Professional Development 0 No Job Class 16550.37 42 Deming School District 24101 Title I - ESEA 1000 Instruction 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 11.53 42 Deming School District 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 126071.63 42 Deming School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 483.24 42 Deming School District 24101 Title I - ESEA 1000 Instruction 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 179137.76 42 Deming School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 27668.97 42 Deming School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 11336.39 42 Deming School District 24101 Title I - ESEA 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 666.68 42 Deming School District 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 5514.42 42 Deming School District 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 793.38 42 Deming School District 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2241.67 42 Deming School District 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 524.26 42 Deming School District 24101 Title I - ESEA 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 6879.4 42 Deming School District 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 63.45 42 Deming School District 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 299.2 42 Deming School District 24101 Title I - ESEA 2100 Support Services-Students 52315 Disability 0 No Job Class 28.16 42 Deming School District 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 13.8 42 Deming School District 24101 Title I - ESEA 2100 Support Services-Students 53330 Professional Development 0 No Job Class 296.06 42 Deming School District 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 8807.11 42 Deming School District 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1511 Data Processing 14164.38 42 Deming School District 24101 Title I - ESEA 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 3193.05 42 Deming School District 24101 Title I - ESEA 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 459.41 42 Deming School District 24101 Title I - ESEA 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1279.55 42 Deming School District 24101 Title I - ESEA 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 299.26 42 Deming School District 24101 Title I - ESEA 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 4548.16 42 Deming School District 24101 Title I - ESEA 2200 Support Services-Instruction 52312 Life 0 No Job Class 61.1 42 Deming School District 24101 Title I - ESEA 2200 Support Services-Instruction 52313 Dental 0 No Job Class 215.54 42 Deming School District 24101 Title I - ESEA 2200 Support Services-Instruction 52315 Disability 0 No Job Class 36.44 42 Deming School District 24101 Title I - ESEA 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 11.5 42 Deming School District 24101 Title I - ESEA 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 24137.94 42 Deming School District 24101 Title I - ESEA 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 115.04 42 Deming School District 24101 Title I - ESEA 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 168.59 42 Deming School District 24103 Migrant Children Education 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2532.12 42 Deming School District 24103 Migrant Children Education 1000 Instruction 52111 Educational Retirement 0 No Job Class 351.97 42 Deming School District 24103 Migrant Children Education 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 50.65 42 Deming School District 24103 Migrant Children Education 1000 Instruction 52210 FICA Payments 0 No Job Class 156.99 42 Deming School District 24103 Migrant Children Education 1000 Instruction 52220 Medicare Payments 0 No Job Class 36.71 42 Deming School District 24103 Migrant Children Education 1000 Instruction 52312 Life 0 No Job Class 9.4 42 Deming School District 24103 Migrant Children Education 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 42 Deming School District 24103 Migrant Children Education 1000 Instruction 56113 Software 0 No Job Class 1565 42 Deming School District 24103 Migrant Children Education 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 5415.04 42 Deming School District 24103 Migrant Children Education 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 15564.99 42 Deming School District 24103 Migrant Children Education 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2163.54 42 Deming School District 24103 Migrant Children Education 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 311.28 42 Deming School District 24103 Migrant Children Education 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 869.84 42 Deming School District 24103 Migrant Children Education 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 203.43 42 Deming School District 24103 Migrant Children Education 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1901.12 42 Deming School District 24103 Migrant Children Education 2100 Support Services-Students 52312 Life 0 No Job Class 23.5 42 Deming School District 24103 Migrant Children Education 2100 Support Services-Students 52313 Dental 0 No Job Class 77.8 42 Deming School District 24103 Migrant Children Education 2100 Support Services-Students 52315 Disability 0 No Job Class 7.56 42 Deming School District 24103 Migrant Children Education 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 42 Deming School District 24103 Migrant Children Education 2100 Support Services-Students 53330 Professional Development 0 No Job Class 986.59 42 Deming School District 24103 Migrant Children Education 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 1034.5 42 Deming School District 24103 Migrant Children Education 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 115.04 42 Deming School District 24103 Migrant Children Education 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 140.4 42 Deming School District 24103 Migrant Children Education 2600 Operation & Maintenance of Plant 56216 Maintenance Supplies/Parts 0 No Job Class 141.9 42 Deming School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 15253.35 42 Deming School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 70574.95 42 Deming School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 2484.84 42 Deming School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 12275.55 42 Deming School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1766.21 42 Deming School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 5095.98 42 Deming School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 1191.73 42 Deming School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 15090.91 42 Deming School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 272.63 42 Deming School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 863.01 42 Deming School District 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 92.84 42 Deming School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 68.47 42 Deming School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3580.79 42 Deming School District 24106 Entitlement IDEA-B 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1230 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 28723.45 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 28086.52 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 3026.89 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1312 Speech Therapists 1337.21 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 8503.22 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1223.51 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 3430.15 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 802.2 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 6137.4 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 60.53 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 369.52 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52315 Disability 0 No Job Class 96.74 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 10.26 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 12517.38 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53217 Interpreters - Contracted 0 No Job Class 2644.68 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53330 Professional Development 0 No Job Class 777.01 42 Deming School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 18933.41 42 Deming School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 7825.26 42 Deming School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 163.46 42 Deming School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 18.67 42 Deming School District 24106 Entitlement IDEA-B 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 150.28 42 Deming School District 24109 Preschool IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 15643.57 42 Deming School District 24109 Preschool IDEA-B 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 495.9 42 Deming School District 24113 Education of Homeless 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 115.04 42 Deming School District 24153 English Language Acquisition 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 13198.4 42 Deming School District 24153 English Language Acquisition 1000 Instruction 52111 Educational Retirement 0 No Job Class 1834.6 42 Deming School District 24153 English Language Acquisition 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 263.95 42 Deming School District 24153 English Language Acquisition 1000 Instruction 52210 FICA Payments 0 No Job Class 689.01 42 Deming School District 24153 English Language Acquisition 1000 Instruction 52220 Medicare Payments 0 No Job Class 161.15 42 Deming School District 24153 English Language Acquisition 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2539.13 42 Deming School District 24153 English Language Acquisition 1000 Instruction 52312 Life 0 No Job Class 11.75 42 Deming School District 24153 English Language Acquisition 1000 Instruction 52313 Dental 0 No Job Class 122.2 42 Deming School District 24153 English Language Acquisition 1000 Instruction 52315 Disability 0 No Job Class 18.55 42 Deming School District 24153 English Language Acquisition 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 42 Deming School District 24153 English Language Acquisition 1000 Instruction 53330 Professional Development 0 No Job Class 18700 42 Deming School District 24153 English Language Acquisition 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 638.34 42 Deming School District 24153 English Language Acquisition 2100 Support Services-Students 53330 Professional Development 0 No Job Class 846.86 42 Deming School District 24153 English Language Acquisition 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 1237.13 42 Deming School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 23719.15 42 Deming School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 34000 42 Deming School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 8023.11 42 Deming School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1154.4 42 Deming School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 3418.56 42 Deming School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 799.39 42 Deming School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2619.48 42 Deming School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52312 Life 0 No Job Class 22.6 42 Deming School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52313 Dental 0 No Job Class 110.03 42 Deming School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52315 Disability 0 No Job Class 38.15 42 Deming School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 5.56 42 Deming School District 24162 Title I School Improvement 1000 Instruction 56113 Software 0 No Job Class 2471.25 42 Deming School District 24162 Title I School Improvement 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 7565.07 42 Deming School District 24174 Carl D Perkins Secondary - Current 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 4328.94 42 Deming School District 24174 Carl D Perkins Secondary - Current 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 137.23 42 Deming School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 53330 Professional Development 0 No Job Class 1258.95 42 Deming School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 56113 Software 0 No Job Class 1420 42 Deming School District 24176 Carl D Perkins Secondary - Redistribution 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1397 42 Deming School District 24176 Carl D Perkins Secondary - Redistribution 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 129.21 42 Deming School District 24188 AMP Advancing Measurement at PED 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 32.65 42 Deming School District 24188 AMP Advancing Measurement at PED 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 9000 42 Deming School District 24188 AMP Advancing Measurement at PED 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1251 42 Deming School District 24188 AMP Advancing Measurement at PED 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 180 42 Deming School District 24188 AMP Advancing Measurement at PED 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 558 42 Deming School District 24188 AMP Advancing Measurement at PED 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 130.52 42 Deming School District 24188 AMP Advancing Measurement at PED 2100 Support Services-Students 52312 Life 0 No Job Class 9.4 42 Deming School District 24188 AMP Advancing Measurement at PED 2100 Support Services-Students 52315 Disability 0 No Job Class 14.44 42 Deming School District 24188 AMP Advancing Measurement at PED 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 42 Deming School District 24189 Student Supp Academic Achievment Title IV 1000 Instruction 53330 Professional Development 0 No Job Class 17554.98 42 Deming School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 2900.78 42 Deming School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 5048.63 42 Deming School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1091.05 42 Deming School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 156.94 42 Deming School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 413.64 42 Deming School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 96.74 42 Deming School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3315.72 42 Deming School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 18.84 42 Deming School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 160.85 42 Deming School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52315 Disability 0 No Job Class 6.39 42 Deming School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 5.16 42 Deming School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 12212.05 42 Deming School District 25200 ROTC 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 9090.2 42 Deming School District 25200 ROTC 1000 Instruction 52111 Educational Retirement 0 No Job Class 1263.56 42 Deming School District 25200 ROTC 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 181.8 42 Deming School District 25200 ROTC 1000 Instruction 52210 FICA Payments 0 No Job Class 563.6 42 Deming School District 25200 ROTC 1000 Instruction 52220 Medicare Payments 0 No Job Class 131.8 42 Deming School District 25200 ROTC 1000 Instruction 52312 Life 0 No Job Class 9.4 42 Deming School District 25200 ROTC 1000 Instruction 52313 Dental 0 No Job Class 97.76 42 Deming School District 25200 ROTC 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 42 Deming School District 27107 27107 GOB Library 2200 Support Services-Instruction 56114 Library And Audio-Visual 0 No Job Class -54.63 42 Deming School District 27141 Truancy Initiative PED 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 6162.84 42 Deming School District 27141 Truancy Initiative PED 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 856.64 42 Deming School District 27141 Truancy Initiative PED 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 123.24 42 Deming School District 27141 Truancy Initiative PED 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 352.64 42 Deming School District 27141 Truancy Initiative PED 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 82.48 42 Deming School District 27141 Truancy Initiative PED 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 649.26 42 Deming School District 27141 Truancy Initiative PED 2100 Support Services-Students 52312 Life 0 No Job Class 9.4 42 Deming School District 27141 Truancy Initiative PED 2100 Support Services-Students 52313 Dental 0 No Job Class 32.68 42 Deming School District 27141 Truancy Initiative PED 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 42 Deming School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 7770.17 42 Deming School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 49335.3 42 Deming School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 5358.66 42 Deming School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 21034.47 42 Deming School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 11606.26 42 Deming School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1669.97 42 Deming School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 4911.21 42 Deming School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 1148.53 42 Deming School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 6347.36 42 Deming School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 192.73 42 Deming School District 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 308.62 42 Deming School District 27149 PreK Initiative 1000 Instruction 52315 Disability 0 No Job Class 62.63 42 Deming School District 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 43.73 42 Deming School District 27149 PreK Initiative 1000 Instruction 53330 Professional Development 0 No Job Class 946.1 42 Deming School District 27149 PreK Initiative 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1900.45 42 Deming School District 27149 PreK Initiative 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 4368.62 42 Deming School District 27149 PreK Initiative 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 16312.5 42 Deming School District 27149 PreK Initiative 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3300.52 42 Deming School District 27149 PreK Initiative 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2726.21 42 Deming School District 27149 PreK Initiative 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 392.25 42 Deming School District 27149 PreK Initiative 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1201.36 42 Deming School District 27149 PreK Initiative 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 280.97 42 Deming School District 27149 PreK Initiative 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 757.48 42 Deming School District 27149 PreK Initiative 2400 Support Services-School Administration 52312 Life 0 No Job Class 21.15 42 Deming School District 27149 PreK Initiative 2400 Support Services-School Administration 52313 Dental 0 No Job Class 141.28 42 Deming School District 27149 PreK Initiative 2400 Support Services-School Administration 52315 Disability 0 No Job Class 36.93 42 Deming School District 27149 PreK Initiative 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 42 Deming School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 266899.9 42 Deming School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 35128.72 42 Deming School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 71185.95 42 Deming School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 25258.04 42 Deming School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 42706.51 42 Deming School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 55715.28 42 Deming School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1713 Instructional Assistants-Early Childhood Education 9643.79 42 Deming School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 78054.84 42 Deming School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 11187.43 42 Deming School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 34439.65 42 Deming School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 8054.79 42 Deming School District 27166 Kindergarten-Three Plus 1000 Instruction 52312 Life 0 No Job Class 9.4 42 Deming School District 27166 Kindergarten-Three Plus 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 121807.85 42 Deming School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 19421.51 42 Deming School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 51300 Additional Compensation 1216 Health Assistants 6216.27 42 Deming School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 51300 Additional Compensation 1511 Data Processing 3090.75 42 Deming School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 12556.15 42 Deming School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 10100.53 42 Deming School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 2029.69 42 Deming School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 13667.24 42 Deming School District 27166 Kindergarten-Three Plus 2200 Support Services-Instruction 51300 Additional Compensation 1213 Library/Media Assistants 2830.05 42 Deming School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 7551.9 42 Deming School District 27166 Kindergarten-Three Plus 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 5327.25 42 Deming School District 27166 Kindergarten-Three Plus 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 7360.29 42 Deming School District 27166 Kindergarten-Three Plus 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1623 Crosswalk Guards 6939.25 42 Deming School District 27166 Kindergarten-Three Plus 2700 Student Transportation 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1337.4 42 Deming School District 27166 Kindergarten-Three Plus 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 24871.65 42 Deming School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 3048.48 42 Deming School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 438.75 42 Deming School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52210 FICA Payments 0 No Job Class 1604.06 42 Deming School District 27166 Kindergarten-Three Plus 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 375.18 42 Deming School District 27166 Kindergarten-Three Plus 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 15873.13 42 Deming School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 176015.23 42 Deming School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 12813.66 42 Deming School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 14868.22 42 Deming School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52111 Educational Retirement 0 No Job Class 36825.47 42 Deming School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 5298.68 42 Deming School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52210 FICA Payments 0 No Job Class 16008.61 42 Deming School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52220 Medicare Payments 0 No Job Class 3744.06 42 Deming School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52312 Life 0 No Job Class 7.05 42 Deming School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 56113 Software 0 No Job Class 371 42 Deming School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 62518.78 42 Deming School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3411.43 42 Deming School District 27198 K3 Plus 4&5 Pilot 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 8704.44 42 Deming School District 27198 K3 Plus 4&5 Pilot 2100 Support Services-Students 51300 Additional Compensation 1215 Registered Nurses 5764.2 42 Deming School District 27198 K3 Plus 4&5 Pilot 2100 Support Services-Students 51300 Additional Compensation 1216 Health Assistants 7893.6 42 Deming School District 27198 K3 Plus 4&5 Pilot 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 4615.67 42 Deming School District 27198 K3 Plus 4&5 Pilot 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 750.99 42 Deming School District 27198 K3 Plus 4&5 Pilot 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 1550.82 42 Deming School District 27198 K3 Plus 4&5 Pilot 2200 Support Services-Instruction 51300 Additional Compensation 1213 Library/Media Assistants 1886.7 42 Deming School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 23523.3 42 Deming School District 27198 K3 Plus 4&5 Pilot 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 14872.33 42 Deming School District 27198 K3 Plus 4&5 Pilot 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 1462.5 42 Deming School District 27198 K3 Plus 4&5 Pilot 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 35939.75 42 Deming School District 28203 GRADS Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 51.87 42 Deming School District 28203 GRADS Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 7.46 42 Deming School District 28203 GRADS Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 23.14 42 Deming School District 28203 GRADS Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 5.41 42 Deming School District 28203 GRADS Plus 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 42 Deming School District 28203 GRADS Plus 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 373.2 42 Deming School District 29107 City/County Grants 1000 Instruction 55817 Student Travel 0 No Job Class 4441.5 42 Deming School District 29134 Wind Farm Projects 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7527.6 42 Deming School District 29134 Wind Farm Projects 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 1046.34 42 Deming School District 29134 Wind Farm Projects 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 150.54 42 Deming School District 29134 Wind Farm Projects 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 365.24 42 Deming School District 29134 Wind Farm Projects 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 85.42 42 Deming School District 29134 Wind Farm Projects 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 2031.58 42 Deming School District 29134 Wind Farm Projects 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 14.1 42 Deming School District 29134 Wind Farm Projects 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 146.64 42 Deming School District 29134 Wind Farm Projects 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 14.52 42 Deming School District 29134 Wind Farm Projects 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 42 Deming School District 29134 Wind Farm Projects 2600 Operation & Maintenance of Plant 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 71991.63 42 Deming School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 1875255.92 42 Deming School District 31100 Bond Building 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 49195 42 Deming School District 31700 Capital Improvements SB-9 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 58050.52 42 Deming School District 31700 Capital Improvements SB-9 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 17441 42 Deming School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 463.16 42 Deming School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 12528.72 42 Deming School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 1259.04 42 Deming School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 28482.36 42 Deming School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2621.81 42 Deming School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 53414 Other Services 0 No Job Class 7075.29 42 Deming School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 120373.18 42 Deming School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 15390 42 Deming School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 17384.65 42 Deming School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 1324.7 42 Deming School District 41000 Debt Services 5000 Debt Service 53414 Other Services 0 No Job Class 524.08 42 Deming School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 2575000 42 Deming School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 385884.38 42 Deming School District 43000 Total Ed. Tech. Debt Services Sub-Fund 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 29.76 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 35182.68 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 26028.05 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 6032.5 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 9346.8 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1344.89 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 3451.85 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 975.06 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 4619.63 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 82.25 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 267.04 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 47.56 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 12.27 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 1245.15 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 39.1 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 3788.92 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 29400.4 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 850 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 27303.91 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 21987.24 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 11086.26 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 4597.22 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 661.48 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1988.53 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 479.53 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2976.79 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 54.05 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 71.28 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 11.28 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 22.2 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 798.33 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 9.2 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 26646 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 9345.78 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 5002.86 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 719.82 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 2231.46 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 521.88 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1188.55 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 28.2 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 98.04 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 11.28 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 45.9 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 202.54 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 6397.45 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 1138.59 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 6578.37 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 20400 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5406 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 3587.04 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 408 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 335.16 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 374.16 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 14.1 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 93.36 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 183.24 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 10459 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 18.4 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 812.58 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 224.12 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 13422.12 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 28601.64 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 20956.02 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2912.88 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 419.1 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1299.3 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 303.84 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 961.15 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 14.1 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 93.36 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 18.9 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 18554.5 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 6288.51 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 874.08 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 389.88 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 91.17 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 14.1 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 213.18 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 18.4 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 4740.05 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 1211.53 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 2450.35 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 27477 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 33239.94 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 8307.6 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 215.87 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 377.81 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 6492.39 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 902.46 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 129.84 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 402.51 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 94.14 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 386.74 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 14.1 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 13.29 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 24101 Title I - ESEA 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 220.08 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 29107 City/County Grants 1000 Instruction 55915 Other Contract Services 0 No Job Class 1399.5 42 Deming 6 Deming Cesar Chavez Charter High School Charter School 29107 City/County Grants 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 204.87 85 Des Moines School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 49436.94 85 Des Moines School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 3075.08 85 Des Moines School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 2009.71 85 Des Moines School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 7125.72 85 Des Moines School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 39 85 Des Moines School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 24.48 85 Des Moines School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 144.75 85 Des Moines School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 249.99 85 Des Moines School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 1224.39 85 Des Moines School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 8773.94 85 Des Moines School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1262.43 85 Des Moines School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 3305.34 85 Des Moines School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 773.01 85 Des Moines School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 11002.88 85 Des Moines School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 70.5 85 Des Moines School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 508.92 85 Des Moines School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 85.78 85 Des Moines School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 8459 85 Des Moines School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 32.91 85 Des Moines School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 698.34 85 Des Moines School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 1475 85 Des Moines School District 11000 Operational 1000 Instruction 54620 Rental - Equipment and Vehicles 0 No Job Class 319.05 85 Des Moines School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 73 85 Des Moines School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 3419.18 85 Des Moines School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 877 85 Des Moines School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 1387.65 85 Des Moines School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 5581.62 85 Des Moines School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 697.95 85 Des Moines School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 43.27 85 Des Moines School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 10.12 85 Des Moines School District 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 94 85 Des Moines School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 85 Des Moines School District 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 1277.5 85 Des Moines School District 11000 Operational 2100 Support Services-Students 55200 Property/Liability Insurance 0 No Job Class 323 85 Des Moines School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 154.32 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 20384.52 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2815.74 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 123.2 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3241.96 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 466.47 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1248.34 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 291.95 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 3612.26 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 19.44 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 179.4 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 32.52 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 1441 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 3.18 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 109.45 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 9531.27 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 194.1 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 116 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 2.81 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 54620 Rental - Equipment and Vehicles 0 No Job Class 86.26 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 1155 85 Des Moines School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 250.16 85 Des Moines School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 11900 85 Des Moines School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1654.1 85 Des Moines School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 238 85 Des Moines School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 737.8 85 Des Moines School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 172.54 85 Des Moines School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 9.4 85 Des Moines School District 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 1085 85 Des Moines School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 85 Des Moines School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 91.49 85 Des Moines School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 15105.6 85 Des Moines School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 2099.7 85 Des Moines School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 302.1 85 Des Moines School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 932.34 85 Des Moines School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 218.04 85 Des Moines School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 12.66 85 Des Moines School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 84 85 Des Moines School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 16.98 85 Des Moines School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 918 85 Des Moines School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.06 85 Des Moines School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 896.46 85 Des Moines School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 520.11 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 9001.74 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 6099.24 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1113 Administrative Associates 375 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 1285.2 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 2151.18 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 309.51 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 1033.12 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 241.63 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 28.2 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 146.64 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 918 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 965.7 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 7390.32 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 54413 Propane/Butane (Buildings) 0 No Job Class 877.56 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 1753.75 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 5060.78 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 61615.18 85 Des Moines School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 318.1 85 Des Moines School District 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 2100.67 85 Des Moines School District 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 291.98 85 Des Moines School District 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 42.02 85 Des Moines School District 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 128.52 85 Des Moines School District 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 30.06 85 Des Moines School District 11000 Operational 3100 Food Services Operations 52312 Life 0 No Job Class 10.58 85 Des Moines School District 11000 Operational 3100 Food Services Operations 52313 Dental 0 No Job Class 52.96 85 Des Moines School District 11000 Operational 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 383 85 Des Moines School District 11000 Operational 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 2.88 85 Des Moines School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 961.91 85 Des Moines School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 102.39 85 Des Moines School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 253.53 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 3998.91 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1611 Substitutes-Sick Leave 30.76 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1612 Substitutes-Other Leave 676.52 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 4863.87 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 1321.68 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 190.21 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 533.02 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 124.65 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 1483.84 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 16.98 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 138.08 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 24.24 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 52710 Workers Compensation Premium 0 No Job Class 1246 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 10.12 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 889.87 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 7912.82 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 2530 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 56211 Gasoline 0 No Job Class 135.14 85 Des Moines School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 195.98 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 562.19 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1610 Substitutes Professional Development 95 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1612 Substitutes-Other Leave 50.82 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 1045.83 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 230.58 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 33.18 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 103.28 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 24.16 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 192.32 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 5.46 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 9.18 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 2.02 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 255 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 4.96 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 53330 Professional Development 0 No Job Class 15 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 309.81 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 3194.95 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 176.14 85 Des Moines School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 101.32 85 Des Moines School District 22000 Athletics 1000 Instruction 53330 Professional Development 0 No Job Class 126.36 85 Des Moines School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 3679.56 85 Des Moines School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 500 85 Des Moines School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 3672.14 85 Des Moines School District 22000 Athletics 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 813 85 Des Moines School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 133.5 85 Des Moines School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2093.06 85 Des Moines School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 290.93 85 Des Moines School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 41.87 85 Des Moines School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 122.83 85 Des Moines School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 28.73 85 Des Moines School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 543.27 85 Des Moines School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 7.84 85 Des Moines School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 24.32 85 Des Moines School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 4.92 85 Des Moines School District 24101 Title I - ESEA 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 372.5 85 Des Moines School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 5.78 85 Des Moines School District 24101 Title I - ESEA 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 499.98 85 Des Moines School District 24101 Title I - ESEA 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 69.51 85 Des Moines School District 24101 Title I - ESEA 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 9.96 85 Des Moines School District 24101 Title I - ESEA 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 27.23 85 Des Moines School District 24101 Title I - ESEA 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 6.37 85 Des Moines School District 24101 Title I - ESEA 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 58.36 85 Des Moines School District 24101 Title I - ESEA 2300 Support Services-General Administration 52312 Life 0 No Job Class 0.3 85 Des Moines School District 24101 Title I - ESEA 2300 Support Services-General Administration 52313 Dental 0 No Job Class 3.18 85 Des Moines School District 24101 Title I - ESEA 2300 Support Services-General Administration 52314 Vision 0 No Job Class 0.6 85 Des Moines School District 24101 Title I - ESEA 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.04 85 Des Moines School District 24101 Title I - ESEA 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 30 85 Des Moines School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 901.25 85 Des Moines School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 125.28 85 Des Moines School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 18.02 85 Des Moines School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 45.63 85 Des Moines School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 10.68 85 Des Moines School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 364.91 85 Des Moines School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 3.16 85 Des Moines School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 17.08 85 Des Moines School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 3.68 85 Des Moines School District 24106 Entitlement IDEA-B 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 118.5 85 Des Moines School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.54 85 Des Moines School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 86 85 Des Moines School District 24109 Preschool IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 330.31 85 Des Moines School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 301.83 85 Des Moines School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 94 85 Des Moines School District 25233 Rural Education Achievement Program 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 349.92 85 Des Moines School District 25233 Rural Education Achievement Program 1000 Instruction 52111 Educational Retirement 0 No Job Class 48.65 85 Des Moines School District 25233 Rural Education Achievement Program 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 7 85 Des Moines School District 25233 Rural Education Achievement Program 1000 Instruction 52210 FICA Payments 0 No Job Class 18.98 85 Des Moines School District 25233 Rural Education Achievement Program 1000 Instruction 52220 Medicare Payments 0 No Job Class 4.43 85 Des Moines School District 25233 Rural Education Achievement Program 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 96.52 85 Des Moines School District 25233 Rural Education Achievement Program 1000 Instruction 52312 Life 0 No Job Class 1.16 85 Des Moines School District 25233 Rural Education Achievement Program 1000 Instruction 52313 Dental 0 No Job Class 4.78 85 Des Moines School District 25233 Rural Education Achievement Program 1000 Instruction 52314 Vision 0 No Job Class 1.1 85 Des Moines School District 25233 Rural Education Achievement Program 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 64 85 Des Moines School District 25233 Rural Education Achievement Program 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.58 85 Des Moines School District 25233 Rural Education Achievement Program 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2815.74 85 Des Moines School District 25233 Rural Education Achievement Program 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 391.39 85 Des Moines School District 25233 Rural Education Achievement Program 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 56.32 85 Des Moines School District 25233 Rural Education Achievement Program 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 132.3 85 Des Moines School District 25233 Rural Education Achievement Program 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 30.96 85 Des Moines School District 25233 Rural Education Achievement Program 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1232.48 85 Des Moines School District 25233 Rural Education Achievement Program 2100 Support Services-Students 52312 Life 0 No Job Class 7.02 85 Des Moines School District 25233 Rural Education Achievement Program 2100 Support Services-Students 52313 Dental 0 No Job Class 50.52 85 Des Moines School District 25233 Rural Education Achievement Program 2100 Support Services-Students 52314 Vision 0 No Job Class 10.2 85 Des Moines School District 25233 Rural Education Achievement Program 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 86 85 Des Moines School District 25233 Rural Education Achievement Program 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1.14 85 Des Moines School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 2412.17 85 Des Moines School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 105.75 85 Des Moines School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52111 Educational Retirement 0 No Job Class 335.29 85 Des Moines School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 48.24 85 Des Moines School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52210 FICA Payments 0 No Job Class 115.44 85 Des Moines School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52220 Medicare Payments 0 No Job Class 27 85 Des Moines School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 926.78 85 Des Moines School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52312 Life 0 No Job Class 4.7 85 Des Moines School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52313 Dental 0 No Job Class 48.88 85 Des Moines School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52314 Vision 0 No Job Class 8.48 85 Des Moines School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.81 85 Des Moines School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 56113 Software 0 No Job Class 446.78 85 Des Moines School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 25.99 85 Des Moines School District 29130 School Based Health Center 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 210.2 85 Des Moines School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 14.5 85 Des Moines School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 11457.62 85 Des Moines School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 557.3 85 Des Moines School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 53414 Other Services 0 No Job Class 13859.44 85 Des Moines School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 56113 Software 0 No Job Class 3541.39 85 Des Moines School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 2821.76 85 Des Moines School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 5000 85 Des Moines School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 10403.85 85 Des Moines School District 43000 Total Ed. Tech. Debt Services Sub-Fund 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 1.39 6 Dexter School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 241518.87 6 Dexter School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 38213.28 6 Dexter School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 21709.25 6 Dexter School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 24997.04 6 Dexter School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 60944.04 6 Dexter School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 96.76 6 Dexter School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 525.69 6 Dexter School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 882.72 6 Dexter School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 5728.01 6 Dexter School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 12934.44 6 Dexter School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 8329.43 6 Dexter School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 21625.74 6 Dexter School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 7766.36 6 Dexter School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 4855.1 6 Dexter School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 1971.24 6 Dexter School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 60960.07 6 Dexter School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 8771.26 6 Dexter School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 26042.68 6 Dexter School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 6090.54 6 Dexter School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 42017.13 6 Dexter School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 258.5 6 Dexter School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1981.74 6 Dexter School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 412.76 6 Dexter School District 11000 Operational 1000 Instruction 52316 Other Insurance 0 No Job Class 73.7 6 Dexter School District 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 3427.05 6 Dexter School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 86878.09 6 Dexter School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 138.31 6 Dexter School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 2108.61 6 Dexter School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 3678.71 6 Dexter School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 368.78 6 Dexter School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 6514.41 6 Dexter School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 5371.56 6 Dexter School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 19203.5 6 Dexter School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 19179.29 6 Dexter School District 11000 Operational 1000 Instruction 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 6370 6 Dexter School District 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3369.99 6 Dexter School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 13941.86 6 Dexter School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 6385.32 6 Dexter School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1311 Diagnosticians 11691.68 6 Dexter School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 263.05 6 Dexter School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 4487.2 6 Dexter School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 645.66 6 Dexter School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1712.73 6 Dexter School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 400.54 6 Dexter School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 5862.83 6 Dexter School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 18.26 6 Dexter School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 263.81 6 Dexter School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 31.44 6 Dexter School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 5.15 6 Dexter School District 11000 Operational 2100 Support Services-Students 53711 Other Charges 0 No Job Class 58.54 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 10531.16 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 5615.64 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 2244.39 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 322.96 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 768.74 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 179.8 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 4567.54 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 11.71 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 218.99 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 38.68 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 23.8 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 120.15 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 54630 Rental - Computers and Related Equipment 0 No Job Class 3497.72 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 56113 Software 0 No Job Class 17072.45 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 56114 Library And Audio-Visual 0 No Job Class 12849.78 6 Dexter School District 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 44.97 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 27257.76 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 8626.58 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 4987.94 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 717.71 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 2167.88 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 506.99 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 1196.42 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.16 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 49.02 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 11.28 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 100 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 53412 Bond/Board Elections 0 No Job Class 380.85 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 100.12 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 3.89 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 54620 Rental - Equipment and Vehicles 0 No Job Class 219.06 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 2958.83 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 2670.9 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 56113 Software 0 No Job Class 1155 6 Dexter School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 918.61 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 42566.11 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 1649.15 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 17329.04 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 8554.64 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 1230.89 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 3506.46 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 820.05 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 6929.41 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 33.76 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 439.86 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 84.45 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 16.1 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 1657.69 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 1984.21 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 54630 Rental - Computers and Related Equipment 0 No Job Class 10520.06 6 Dexter School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 590.93 6 Dexter School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 25757 6 Dexter School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 12359.76 6 Dexter School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 16843.44 6 Dexter School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 21064.8 6 Dexter School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 10564.86 6 Dexter School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 1520.14 6 Dexter School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 3994.96 6 Dexter School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 934.24 6 Dexter School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 14758.54 6 Dexter School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 43.66 6 Dexter School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 703.88 6 Dexter School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 132.98 6 Dexter School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 12.46 6 Dexter School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 2477.43 6 Dexter School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 2728.29 6 Dexter School District 11000 Operational 2500 Central Services 54630 Rental - Computers and Related Equipment 0 No Job Class 2820.68 6 Dexter School District 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 331.05 6 Dexter School District 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 39895 6 Dexter School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 2070.77 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1611 Substitutes-Sick Leave 406.08 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 32311.68 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 51952.26 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 4203 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 11934.83 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 1717.19 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 4804.17 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 1123.52 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 16574.94 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 78.8 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 879.48 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 171.78 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 32.89 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 159.75 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 54608.41 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 46560.47 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 1489.02 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 11207.64 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 7476.41 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 54620 Rental - Equipment and Vehicles 0 No Job Class 558.67 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 246997.55 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 19734.48 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 353.75 6 Dexter School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 1474.03 6 Dexter School District 11000 Operational 2700 Student Transportation 53330 Professional Development 0 No Job Class 283.96 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 18597 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 3228.76 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 7890.24 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 21255.02 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 6754.92 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 7332.09 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 1054.99 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 3280.62 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 767.2 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 8077.11 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 51.07 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 549.54 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 116.99 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 52710 Workers Compensation Premium 0 No Job Class 4899.12 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 18.47 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 53330 Professional Development 0 No Job Class 131.91 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 943.32 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 54411 Electricity 0 No Job Class 347.56 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 54415 Water/Sewage 0 No Job Class 70.61 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 19138.19 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 56113 Software 0 No Job Class 14732.61 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 113.55 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 4289.22 6 Dexter School District 13000 Pupil Transportation 2700 Student Transportation 56216 Maintenance Supplies/Parts 0 No Job Class 190.58 6 Dexter School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 5838.84 6 Dexter School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56109 Instructional Materials On Line Digital Subscriptions 0 No Job Class 4042.5 6 Dexter School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1113 Administrative Associates 14093.76 6 Dexter School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3847.32 6 Dexter School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1612 Substitutes-Other Leave 9244.19 6 Dexter School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 27032.56 6 Dexter School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1114 Administrative Assistants 713.5 6 Dexter School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 2659.29 6 Dexter School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 8005.1 6 Dexter School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 1151.82 6 Dexter School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 3124.12 6 Dexter School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 730.62 6 Dexter School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 15485.28 6 Dexter School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 63.72 6 Dexter School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 1162 6 Dexter School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 207.08 6 Dexter School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 20.7 6 Dexter School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 574.06 6 Dexter School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 51380.95 6 Dexter School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 4194.5 6 Dexter School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class -1933.43 6 Dexter School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 53.47 6 Dexter School District 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 357263.45 6 Dexter School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 4740.8 6 Dexter School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 8314.39 6 Dexter School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 1122.14 6 Dexter School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 1849.2 6 Dexter School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 266.09 6 Dexter School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 821.83 6 Dexter School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 192.18 6 Dexter School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1477.3 6 Dexter School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 18.8 6 Dexter School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 114.08 6 Dexter School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 19.8 6 Dexter School District 24101 Title I - ESEA 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 2900.17 6 Dexter School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 5.75 6 Dexter School District 24101 Title I - ESEA 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 2874.56 6 Dexter School District 24101 Title I - ESEA 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3536.2 6 Dexter School District 24101 Title I - ESEA 2500 Central Services 52111 Educational Retirement 0 No Job Class 891.06 6 Dexter School District 24101 Title I - ESEA 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 128.22 6 Dexter School District 24101 Title I - ESEA 2500 Central Services 52210 FICA Payments 0 No Job Class 357.42 6 Dexter School District 24101 Title I - ESEA 2500 Central Services 52220 Medicare Payments 0 No Job Class 83.62 6 Dexter School District 24101 Title I - ESEA 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 903.54 6 Dexter School District 24101 Title I - ESEA 2500 Central Services 52312 Life 0 No Job Class 5.92 6 Dexter School District 24101 Title I - ESEA 2500 Central Services 52313 Dental 0 No Job Class 92.52 6 Dexter School District 24101 Title I - ESEA 2500 Central Services 52314 Vision 0 No Job Class 17.88 6 Dexter School District 24101 Title I - ESEA 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.88 6 Dexter School District 24101 Title I - ESEA 2500 Central Services 53330 Professional Development 0 No Job Class 30.38 6 Dexter School District 24103 Migrant Children Education 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2589.64 6 Dexter School District 24103 Migrant Children Education 1000 Instruction 52111 Educational Retirement 0 No Job Class 359.96 6 Dexter School District 24103 Migrant Children Education 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 51.8 6 Dexter School District 24103 Migrant Children Education 1000 Instruction 52210 FICA Payments 0 No Job Class 160.56 6 Dexter School District 24103 Migrant Children Education 1000 Instruction 52220 Medicare Payments 0 No Job Class 37.54 6 Dexter School District 24103 Migrant Children Education 1000 Instruction 52312 Life 0 No Job Class 3.76 6 Dexter School District 24103 Migrant Children Education 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 314.55 6 Dexter School District 24103 Migrant Children Education 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.84 6 Dexter School District 24103 Migrant Children Education 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 954.05 6 Dexter School District 24103 Migrant Children Education 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 722.2 6 Dexter School District 24103 Migrant Children Education 2500 Central Services 52111 Educational Retirement 0 No Job Class 100.4 6 Dexter School District 24103 Migrant Children Education 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 14.44 6 Dexter School District 24103 Migrant Children Education 2500 Central Services 52210 FICA Payments 0 No Job Class 39.26 6 Dexter School District 24103 Migrant Children Education 2500 Central Services 52220 Medicare Payments 0 No Job Class 9.18 6 Dexter School District 24103 Migrant Children Education 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 140.68 6 Dexter School District 24103 Migrant Children Education 2500 Central Services 52312 Life 0 No Job Class 0.96 6 Dexter School District 24103 Migrant Children Education 2500 Central Services 52313 Dental 0 No Job Class 21.2 6 Dexter School District 24103 Migrant Children Education 2500 Central Services 52314 Vision 0 No Job Class 3.68 6 Dexter School District 24103 Migrant Children Education 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 0.46 6 Dexter School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 3560.4 6 Dexter School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 1452.89 6 Dexter School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 696.83 6 Dexter School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 100.26 6 Dexter School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 268.96 6 Dexter School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 932.66 6 Dexter School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 4.72 6 Dexter School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 35.4 6 Dexter School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 8.12 6 Dexter School District 24106 Entitlement IDEA-B 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 2927.91 6 Dexter School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 6 Dexter School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 4677.9 6 Dexter School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 650.22 6 Dexter School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 93.56 6 Dexter School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 254.97 6 Dexter School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 59.64 6 Dexter School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 270.14 6 Dexter School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 1.56 6 Dexter School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 5.4 6 Dexter School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1.52 6 Dexter School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 2050.92 6 Dexter School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 1036.8 6 Dexter School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 1067 6 Dexter School District 24106 Entitlement IDEA-B 2100 Support Services-Students 55913 Contracts – Inter-agency/REC 0 No Job Class 43222.65 6 Dexter School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 44.37 6 Dexter School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 9345.24 6 Dexter School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 4607.68 6 Dexter School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1939.48 6 Dexter School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 279.06 6 Dexter School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 843.32 6 Dexter School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 197.23 6 Dexter School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 215.63 6 Dexter School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52312 Life 0 No Job Class 8.72 6 Dexter School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52313 Dental 0 No Job Class 67.36 6 Dexter School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52314 Vision 0 No Job Class 16.79 6 Dexter School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 6 Dexter School District 24109 Preschool IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1662.76 6 Dexter School District 24109 Preschool IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 326.42 6 Dexter School District 24109 Preschool IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 45.38 6 Dexter School District 24109 Preschool IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 6.52 6 Dexter School District 24109 Preschool IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 18.52 6 Dexter School District 24109 Preschool IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 4.34 6 Dexter School District 24109 Preschool IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 40.94 6 Dexter School District 24109 Preschool IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 0.24 6 Dexter School District 24109 Preschool IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 0.82 6 Dexter School District 24109 Preschool IDEA-B 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 94.17 6 Dexter School District 24109 Preschool IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.23 6 Dexter School District 24109 Preschool IDEA-B 2100 Support Services-Students 55913 Contracts – Inter-agency/REC 0 No Job Class 1779.75 6 Dexter School District 24153 English Language Acquisition 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 408 6 Dexter School District 24153 English Language Acquisition 1000 Instruction 52210 FICA Payments 0 No Job Class 25.29 6 Dexter School District 24153 English Language Acquisition 1000 Instruction 52220 Medicare Payments 0 No Job Class 5.91 6 Dexter School District 24153 English Language Acquisition 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 6 Dexter School District 24193 Title I - Direct Student Services 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 28240 6 Dexter School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 9485 6 Dexter School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1318.4 6 Dexter School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 189.72 6 Dexter School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 521.12 6 Dexter School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 121.88 6 Dexter School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1526.88 6 Dexter School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 4.72 6 Dexter School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 62.24 6 Dexter School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52314 Vision 0 No Job Class 12.6 6 Dexter School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 6 Dexter School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 4037.5 6 Dexter School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 7429.16 6 Dexter School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 6382.72 6 Dexter School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 1919.84 6 Dexter School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 276.24 6 Dexter School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 705.52 6 Dexter School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 164.98 6 Dexter School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 4197.12 6 Dexter School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 14.16 6 Dexter School District 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 325.92 6 Dexter School District 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 51.44 6 Dexter School District 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 6 Dexter School District 27149 PreK Initiative 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 117.03 6 Dexter School District 27149 PreK Initiative 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 314.21 6 Dexter School District 27155 Breakfast for Elementary Students 3100 Food Services Operations 56116 Food 0 No Job Class 4775.72 6 Dexter School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 30382.53 6 Dexter School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 2508.35 6 Dexter School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 4571.84 6 Dexter School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 657.84 6 Dexter School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 2039.25 6 Dexter School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 476.92 6 Dexter School District 27166 Kindergarten-Three Plus 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 36.49 6 Dexter School District 27166 Kindergarten-Three Plus 2700 Student Transportation 53711 Other Charges 0 No Job Class 314.2 6 Dexter School District 27183 NM Grown FVV 3100 Food Services Operations 56116 Food 0 No Job Class 1178.7 6 Dexter School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 444.22 6 Dexter School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52111 Educational Retirement 0 No Job Class 61.75 6 Dexter School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 8.88 6 Dexter School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52210 FICA Payments 0 No Job Class 27.54 6 Dexter School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52220 Medicare Payments 0 No Job Class 6.44 6 Dexter School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.15 6 Dexter School District 27198 K3 Plus 4&5 Pilot 2700 Student Transportation 53711 Other Charges 0 No Job Class 237.6 6 Dexter School District 31100 Bond Building 4000 Capital Outlay 53414 Other Services 0 No Job Class 2376.68 6 Dexter School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 46877.96 6 Dexter School District 31100 Bond Building 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 69410.43 6 Dexter School District 31700 Capital Improvements SB-9 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 10461.13 6 Dexter School District 31700 Capital Improvements SB-9 4000 Capital Outlay 57112 Land Improvements 0 No Job Class 57.3 6 Dexter School District 31700 Capital Improvements SB-9 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2047.5 6 Dexter School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 28.92 6 Dexter School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 5047.18 6 Dexter School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 16820.47 6 Dexter School District 31900 Ed. Technology Equipment Act 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1596.92 6 Dexter School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 129.1 6 Dexter School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 535000 6 Dexter School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 56805.76 6 Dexter School District 43000 Total Ed. Tech. Debt Services Sub-Fund 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 19.49 6 Dexter School District 43000 Total Ed. Tech. Debt Services Sub-Fund 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 115000 6 Dexter School District 43000 Total Ed. Tech. Debt Services Sub-Fund 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 3625.54 60 Dora School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 86094.42 60 Dora School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 13480.38 60 Dora School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 6354.63 60 Dora School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 6043.89 60 Dora School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 14262.51 60 Dora School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 1237.5 60 Dora School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 2587.5 60 Dora School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 1192.4 60 Dora School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 305.01 60 Dora School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 1812.51 60 Dora School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 6166.68 60 Dora School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 1653 60 Dora School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 687.51 60 Dora School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 18472.96 60 Dora School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2658.02 60 Dora School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 8384.53 60 Dora School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1960.88 60 Dora School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 9499.72 60 Dora School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 51.68 60 Dora School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 496.78 60 Dora School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 84.11 60 Dora School District 11000 Operational 1000 Instruction 52316 Other Insurance 0 No Job Class 429 60 Dora School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 73.09 60 Dora School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 3232 60 Dora School District 11000 Operational 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 202.9 60 Dora School District 11000 Operational 1000 Instruction 55914 Contracts - Interagency 0 No Job Class 1833.42 60 Dora School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 5373.41 60 Dora School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2386.11 60 Dora School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 5768.76 60 Dora School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 6249.99 60 Dora School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1670.61 60 Dora School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 240.39 60 Dora School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 656.12 60 Dora School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 153.45 60 Dora School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2039.3 60 Dora School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 9.44 60 Dora School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 97.76 60 Dora School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 16.96 60 Dora School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 60 Dora School District 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 2210.58 60 Dora School District 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 1030 60 Dora School District 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 427.34 60 Dora School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 4209.36 60 Dora School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 4209.39 60 Dora School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1170.21 60 Dora School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 168.39 60 Dora School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 473.79 60 Dora School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 110.81 60 Dora School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 1039.64 60 Dora School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 2.36 60 Dora School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 48.88 60 Dora School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 8.48 60 Dora School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 60 Dora School District 11000 Operational 2200 Support Services-Instruction 53414 Other Services 0 No Job Class 2669 60 Dora School District 11000 Operational 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 100 60 Dora School District 11000 Operational 2200 Support Services-Instruction 56113 Software 0 No Job Class 4520.43 60 Dora School District 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 183.95 60 Dora School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 14700 60 Dora School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 4516.68 60 Dora School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 200 60 Dora School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2698.9 60 Dora School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 388.32 60 Dora School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1194.64 60 Dora School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 279.42 60 Dora School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 8.98 60 Dora School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 97.76 60 Dora School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 3.68 60 Dora School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 500 60 Dora School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 14446.89 60 Dora School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 1593.1 60 Dora School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 1956.74 60 Dora School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 2.27 60 Dora School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 757.31 60 Dora School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 633.36 60 Dora School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 90 60 Dora School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 602.45 60 Dora School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 3309.05 60 Dora School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 139.41 60 Dora School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 14125 60 Dora School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 4550 60 Dora School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2595.8 60 Dora School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 373.52 60 Dora School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1123.02 60 Dora School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 262.62 60 Dora School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 802.86 60 Dora School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 9.44 60 Dora School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 32.68 60 Dora School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 7.52 60 Dora School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 60 Dora School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 225 60 Dora School District 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 150 60 Dora School District 11000 Operational 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 257.63 60 Dora School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 358.06 60 Dora School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 14275.02 60 Dora School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 1984.2 60 Dora School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 285.48 60 Dora School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 883.78 60 Dora School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 206.7 60 Dora School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 9.44 60 Dora School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 31.12 60 Dora School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 60 Dora School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 815 60 Dora School District 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 7948.36 60 Dora School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 1023 60 Dora School District 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 530.66 60 Dora School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 524.07 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 9187.5 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 12575.04 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 3024.96 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 435.24 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 1309.88 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 306.32 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 775.3 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 20.99 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 207.9 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 6.9 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 104 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 1474.01 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 10660.44 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 750 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 13506.04 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 3135.05 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 4020.58 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 81991 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 5247.65 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 56215 Tires/Tubes 0 No Job Class 778.96 60 Dora School District 11000 Operational 2600 Operation & Maintenance of Plant 56216 Maintenance Supplies/Parts 0 No Job Class 6500.01 60 Dora School District 11000 Operational 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 750 60 Dora School District 11000 Operational 2700 Student Transportation 55816 Bus Driver In-Service Training 0 No Job Class 561.78 60 Dora School District 11000 Operational 2700 Student Transportation 56211 Gasoline 0 No Job Class 1311.48 60 Dora School District 11000 Operational 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 966.7 60 Dora School District 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 6185.44 60 Dora School District 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 859.78 60 Dora School District 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 123.7 60 Dora School District 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 277.43 60 Dora School District 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 64.89 60 Dora School District 11000 Operational 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 2940.06 60 Dora School District 11000 Operational 3100 Food Services Operations 52312 Life 0 No Job Class 9.43 60 Dora School District 11000 Operational 3100 Food Services Operations 52313 Dental 0 No Job Class 134.68 60 Dora School District 11000 Operational 3100 Food Services Operations 52314 Vision 0 No Job Class 27.25 60 Dora School District 11000 Operational 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 9799.98 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 9187.5 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 8103.39 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 54 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 3770.19 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 542.55 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 1605.46 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 375.42 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 2013.28 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 18.4 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 142.72 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 18.62 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 11.52 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 53711 Other Charges 0 No Job Class 2500 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 36914 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 55916 Bus Inspections 0 No Job Class 674.23 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 1145.83 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 56211 Gasoline 0 No Job Class 811.72 60 Dora School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 1425.01 60 Dora School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 3285.73 60 Dora School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 3288.92 60 Dora School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 2043.75 60 Dora School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 284.07 60 Dora School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 40.86 60 Dora School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 116.6 60 Dora School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 27.28 60 Dora School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 233.52 60 Dora School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 1.34 60 Dora School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 9.32 60 Dora School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 2.14 60 Dora School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 1.31 60 Dora School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 200 60 Dora School District 21000 Food Services 3100 Food Services Operations 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 413.12 60 Dora School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 4982.32 60 Dora School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 685.22 60 Dora School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 1593.33 60 Dora School District 21000 Food Services 3100 Food Services Operations 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1978.75 60 Dora School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 1000 60 Dora School District 22000 Athletics 1000 Instruction 55817 Student Travel 0 No Job Class 1199.1 60 Dora School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 3250.02 60 Dora School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 451.77 60 Dora School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 65.01 60 Dora School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 199.51 60 Dora School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 46.65 60 Dora School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 3.54 60 Dora School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 75.2 60 Dora School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 60 Dora School District 24101 Title I - ESEA 1000 Instruction 56112 Other Textbooks 0 No Job Class 928.26 60 Dora School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 4330.98 60 Dora School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 312.51 60 Dora School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 645.45 60 Dora School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 92.85 60 Dora School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 236.26 60 Dora School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 55.22 60 Dora School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1888.48 60 Dora School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 6.62 60 Dora School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 19.44 60 Dora School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 15.7 60 Dora School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.65 60 Dora School District 24109 Preschool IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 648.75 60 Dora School District 24109 Preschool IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 90.18 60 Dora School District 24109 Preschool IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 12.99 60 Dora School District 24109 Preschool IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 40.23 60 Dora School District 24109 Preschool IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 9.42 60 Dora School District 24109 Preschool IDEA-B 1000 Instruction 52312 Life 0 No Job Class 0.7 60 Dora School District 24109 Preschool IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.69 60 Dora School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 1075 60 Dora School District 25233 Rural Education Achievement Program 1000 Instruction 56113 Software 0 No Job Class 12151.37 60 Dora School District 25233 Rural Education Achievement Program 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 6063.3 60 Dora School District 27107 27107 GOB Library 2200 Support Services-Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1834 60 Dora School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2432.76 60 Dora School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52111 Educational Retirement 0 No Job Class 338.16 60 Dora School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 48.63 60 Dora School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52210 FICA Payments 0 No Job Class 97.82 60 Dora School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52220 Medicare Payments 0 No Job Class 22.87 60 Dora School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1939.72 60 Dora School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52312 Life 0 No Job Class 5.76 60 Dora School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52313 Dental 0 No Job Class 36.36 60 Dora School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52314 Vision 0 No Job Class 19.04 60 Dora School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.81 60 Dora School District 27155 Breakfast for Elementary Students 3100 Food Services Operations 56116 Food 0 No Job Class 985.95 60 Dora School District 29134 Wind Farm Projects 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 29690 60 Dora School District 29134 Wind Farm Projects 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 725.17 60 Dora School District 29134 Wind Farm Projects 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 208.6 60 Dora School District 29134 Wind Farm Projects 1000 Instruction 55915 Other Contract Services 0 No Job Class 1114.56 60 Dora School District 29134 Wind Farm Projects 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 237.57 60 Dora School District 29134 Wind Farm Projects 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3556 60 Dora School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 24664.31 60 Dora School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 9.29 60 Dora School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 23768.56 60 Dora School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54500 Construction Services 0 No Job Class 10600 60 Dora School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1375 60 Dora School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 29.35 60 Dora School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 18192.5 60 Dora School District 43000 Total Ed. Tech. Debt Services Sub-Fund 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 10.26 559 Dream Dine' State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 17381.27 559 Dream Dine' State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 2134.62 559 Dream Dine' State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 140.7 559 Dream Dine' State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 4279.82 559 Dream Dine' State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 581.4 559 Dream Dine' State Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 1137.68 559 Dream Dine' State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 266.07 559 Dream Dine' State Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1842.5 559 Dream Dine' State Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 23.5 559 Dream Dine' State Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 143.8 559 Dream Dine' State Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 16 559 Dream Dine' State Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 4055.6 559 Dream Dine' State Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 6.81 559 Dream Dine' State Charter School 11000 Operational 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 14.1 559 Dream Dine' State Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 6532.28 559 Dream Dine' State Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 1047 559 Dream Dine' State Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 150.66 559 Dream Dine' State Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 392.98 559 Dream Dine' State Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 91.89 559 Dream Dine' State Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 1697.44 559 Dream Dine' State Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 11.75 559 Dream Dine' State Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 77.8 559 Dream Dine' State Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 15.75 559 Dream Dine' State Charter School 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 23.2 559 Dream Dine' State Charter School 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 349 559 Dream Dine' State Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 2.3 559 Dream Dine' State Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 335.65 559 Dream Dine' State Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 65 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 1106.6 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 153.82 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 22.13 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 68.61 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 16.05 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 9.4 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 61.53 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 2.3 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 578.78 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 81.75 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 828.55 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 6596.41 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54630 Rental - Computers and Related Equipment 0 No Job Class 648.88 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55813 Employee Travel - Non-Teachers 0 No Job Class 103.85 559 Dream Dine' State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 129 559 Dream Dine' State Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 1815 559 Dream Dine' State Charter School 24101 Title I - ESEA 1000 Instruction 53330 Professional Development 0 No Job Class 961.98 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 220.39 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 1000 Instruction 52111 Educational Retirement 0 No Job Class 30.63 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 4.41 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 1000 Instruction 52210 FICA Payments 0 No Job Class 11.91 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 1000 Instruction 52220 Medicare Payments 0 No Job Class 2.78 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 12.26 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 0.09 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 1000 Instruction 53330 Professional Development 0 No Job Class 135 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 76.46 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 3070.4 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 426.8 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 61.4 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 190.36 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 44.52 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2100 Support Services-Students 52312 Life 0 No Job Class 9.4 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 170.72 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 2.3 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 18461.52 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2566.14 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 369.24 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1144.62 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 267.72 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2300 Support Services-General Administration 52312 Life 0 No Job Class 11.75 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2300 Support Services-General Administration 52500 Unemployment Compensation 0 No Job Class 855.4 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 2.3 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 516.09 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5455.27 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2400 Support Services-School Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 7.62 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 759.34 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 109.25 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 338.37 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 79.15 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2400 Support Services-School Administration 52312 Life 0 No Job Class 18.8 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2400 Support Services-School Administration 52314 Vision 0 No Job Class 7.52 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 275.2 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 2.3 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 179.74 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 1000 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2500 Central Services 53414 Other Services 0 No Job Class 250 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 197.25 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 42.87 559 Dream Dine' State Charter School 26121 Kellogg Fund/Kellogg Foundation 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 301.95 559 Dream Dine' State Charter School 29138 NISN - High Quality Charter Schools 1000 Instruction 55915 Other Contract Services 0 No Job Class 1962.78 559 Dream Dine' State Charter School 29138 NISN - High Quality Charter Schools 1000 Instruction 56112 Other Textbooks 0 No Job Class 2043.95 559 Dream Dine' State Charter School 29138 NISN - High Quality Charter Schools 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1245.25 559 Dream Dine' State Charter School 29138 NISN - High Quality Charter Schools 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1544.05 559 Dream Dine' State Charter School 29138 NISN - High Quality Charter Schools 2300 Support Services-General Administration 53413 Legal 0 No Job Class 1084.38 559 Dream Dine' State Charter School 29138 NISN - High Quality Charter Schools 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 340 559 Dream Dine' State Charter School 29138 NISN - High Quality Charter Schools 2500 Central Services 53414 Other Services 0 No Job Class 7293.04 559 Dream Dine' State Charter School 29138 NISN - High Quality Charter Schools 2500 Central Services 55400 Advertising 0 No Job Class 211.03 559 Dream Dine' State Charter School 29138 NISN - High Quality Charter Schools 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 10322 559 Dream Dine' State Charter School 29138 NISN - High Quality Charter Schools 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 4043.2 559 Dream Dine' State Charter School 29138 NISN - High Quality Charter Schools 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 539.23 54 Dulce School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 239486.79 54 Dulce School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 67668.62 54 Dulce School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 11705.86 54 Dulce School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 7250 54 Dulce School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 18850.54 54 Dulce School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 160 54 Dulce School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 2885.34 54 Dulce School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 45748.93 54 Dulce School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 6582.54 54 Dulce School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 20415.56 54 Dulce School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 4774.75 54 Dulce School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 24866.12 54 Dulce School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 371.91 54 Dulce School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1339.22 54 Dulce School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 267.52 54 Dulce School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 709.24 54 Dulce School District 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 3139.75 54 Dulce School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 33243 54 Dulce School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 108.1 54 Dulce School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 1700 54 Dulce School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 3297 54 Dulce School District 11000 Operational 1000 Instruction 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 1874.83 54 Dulce School District 11000 Operational 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 214.82 54 Dulce School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 1461.79 54 Dulce School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 56.39 54 Dulce School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 7407.33 54 Dulce School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 6048.71 54 Dulce School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 6923.89 54 Dulce School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 44042.35 54 Dulce School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 8307.68 54 Dulce School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 10823.1 54 Dulce School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1313 Occupational Therapists 9415.4 54 Dulce School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 923.1 54 Dulce School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 11180.57 54 Dulce School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 1608.7 54 Dulce School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 4687.57 54 Dulce School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 1096.31 54 Dulce School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 6740.56 54 Dulce School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 91.96 54 Dulce School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 240.02 54 Dulce School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 69.8 54 Dulce School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 126.7 54 Dulce School District 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 5303 54 Dulce School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 17.08 54 Dulce School District 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 5318.45 54 Dulce School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 17818.46 54 Dulce School District 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 210.7 54 Dulce School District 11000 Operational 2100 Support Services-Students 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 211.33 54 Dulce School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 337.4 54 Dulce School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 8555.76 54 Dulce School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 8171.24 54 Dulce School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 2325.07 54 Dulce School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 334.56 54 Dulce School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1037.07 54 Dulce School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 242.56 54 Dulce School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 16.48 54 Dulce School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 29.72 54 Dulce School District 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 1164 54 Dulce School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 3.46 54 Dulce School District 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 2109.44 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 21923.1 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 37853.32 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 8157.72 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1800 Board Members 855 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1113 Administrative Associates 2307.72 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1025.53 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 9906.2 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 1425.37 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 4307.91 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 1007.53 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 3210.34 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 47 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 49.02 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 36.72 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 168.12 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 4369 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 20.7 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 2259.91 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 14417.05 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 19143.72 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 7635.14 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 5609.39 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 7.65 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 1646.03 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 54630 Rental - Computers and Related Equipment 0 No Job Class 938.1 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 56.22 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 22.73 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 1933.65 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 107.23 54 Dulce School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 2860.46 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 94661.54 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 22641.14 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 1982.04 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 16580.57 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 2385.64 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 7031.82 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 1644.57 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 8150.6 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 119.85 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 357.56 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 59.28 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 241.18 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 4568 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 20.7 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 2730.32 54 Dulce School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 1971.44 54 Dulce School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 642.92 54 Dulce School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 19188.48 54 Dulce School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 8446.14 54 Dulce School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 18496.2 54 Dulce School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1113 Administrative Associates 11323.49 54 Dulce School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 3294.9 54 Dulce School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 6959.55 54 Dulce School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 1227.82 54 Dulce School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 3626.18 54 Dulce School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 848.05 54 Dulce School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 3471.78 54 Dulce School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 49.38 54 Dulce School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 235.74 54 Dulce School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 30.18 54 Dulce School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 170.16 54 Dulce School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 3412 54 Dulce School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 10.35 54 Dulce School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 1092.37 54 Dulce School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 1445.32 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1611 Substitutes-Sick Leave 2451.7 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 33251.96 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 54816.12 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 3962.1 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 1125.81 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 12398.54 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 1859.85 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 5697.27 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 1332.46 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 5470.24 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 171.58 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 296.76 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 68.4 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 243.36 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 10200 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 30.81 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 53330 Professional Development 0 No Job Class 1479.89 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 11833.14 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 107547.15 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 1634.81 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class -9650.07 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 319115 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 2080 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 4642.9 54 Dulce School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 4609.81 54 Dulce School District 11000 Operational 2700 Student Transportation 51300 Additional Compensation 1319 Special Ed Assistants (Non-Instructional) 2084.64 54 Dulce School District 11000 Operational 2700 Student Transportation 52210 FICA Payments 0 No Job Class 129.25 54 Dulce School District 11000 Operational 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 30.21 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 10673.1 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 1483.56 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 213.48 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 609.12 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 142.46 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 1196.42 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 14.1 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 49.02 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 11.28 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 781 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 2.54 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 22417.89 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class -127.69 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 830.82 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 39251 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 535.5 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 6135.32 54 Dulce School District 12000 Teacherage 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 4942.48 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1612 Substitutes-Other Leave 1240.77 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 9857.76 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1319 Special Ed Assistants (Non-Instructional) 1445.26 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 8075.93 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 2471.45 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 355.59 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 1266.04 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 296.08 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 38.08 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 52315 Disability 0 No Job Class 12.04 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 52710 Workers Compensation Premium 0 No Job Class 160 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 8.05 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 53330 Professional Development 0 No Job Class 1119 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 53711 Other Charges 0 No Job Class 1071.67 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 760.23 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 253 54 Dulce School District 13000 Pupil Transportation 2700 Student Transportation 56216 Maintenance Supplies/Parts 0 No Job Class 39.9 54 Dulce School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1113 Administrative Associates 12807.72 54 Dulce School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 17525.44 54 Dulce School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 4713.83 54 Dulce School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 4586.94 54 Dulce School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 659.97 54 Dulce School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 2028.17 54 Dulce School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 474.36 54 Dulce School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 5683.04 54 Dulce School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 79.9 54 Dulce School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 240.9 54 Dulce School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 36.02 54 Dulce School District 21000 Food Services 3100 Food Services Operations 52315 Disability 0 No Job Class 47.22 54 Dulce School District 21000 Food Services 3100 Food Services Operations 52710 Workers Compensation Premium 0 No Job Class 2196 54 Dulce School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 25.3 54 Dulce School District 21000 Food Services 3100 Food Services Operations 53330 Professional Development 0 No Job Class 866.11 54 Dulce School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 1076.63 54 Dulce School District 21000 Food Services 3100 Food Services Operations 54411 Electricity 0 No Job Class 20000 54 Dulce School District 21000 Food Services 3100 Food Services Operations 54412 Natural Gas (Buildings) 0 No Job Class 369.28 54 Dulce School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 6457.87 54 Dulce School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 146.66 54 Dulce School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 918 54 Dulce School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 1425.09 54 Dulce School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 103 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2521 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 350.43 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 50.42 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 141.06 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 32.99 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 443.4 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 4.7 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 8.86 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 4.06 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 6.18 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 53330 Professional Development 0 No Job Class 38355 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 56112 Other Textbooks 0 No Job Class 14755.38 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 91697.5 54 Dulce School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2742.92 54 Dulce School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 4277.87 54 Dulce School District 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 594.61 54 Dulce School District 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 85.57 54 Dulce School District 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 265.2 54 Dulce School District 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 61.99 54 Dulce School District 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 3.5 54 Dulce School District 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.58 54 Dulce School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 12778.99 54 Dulce School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 4803.83 54 Dulce School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 2444.05 54 Dulce School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 351.67 54 Dulce School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 953.37 54 Dulce School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 222.96 54 Dulce School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 4032.07 54 Dulce School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 48.15 54 Dulce School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 170.74 54 Dulce School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 25.15 54 Dulce School District 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 34.13 54 Dulce School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 54 Dulce School District 24109 Preschool IDEA-B 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 1734.61 54 Dulce School District 24109 Preschool IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 241.12 54 Dulce School District 24109 Preschool IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 34.69 54 Dulce School District 24109 Preschool IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 107.41 54 Dulce School District 24109 Preschool IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 25.13 54 Dulce School District 24109 Preschool IDEA-B 1000 Instruction 52312 Life 0 No Job Class 5.17 54 Dulce School District 24109 Preschool IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 4.19 54 Dulce School District 24109 Preschool IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 7.1 54 Dulce School District 24118 Fresh Fruit and Vegetables 3100 Food Services Operations 56116 Food 0 No Job Class 901.43 54 Dulce School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 22620.19 54 Dulce School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 4277.92 54 Dulce School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 594.64 54 Dulce School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 85.55 54 Dulce School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 265.25 54 Dulce School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 62.03 54 Dulce School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52312 Life 0 No Job Class 3.52 54 Dulce School District 24154 Teacher/Principal Training & Recruiting 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.56 54 Dulce School District 24192 Title I - More Rigorous Intervention 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 6087.32 54 Dulce School District 24192 Title I - More Rigorous Intervention 1000 Instruction 52111 Educational Retirement 0 No Job Class 846.12 54 Dulce School District 24192 Title I - More Rigorous Intervention 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 121.76 54 Dulce School District 24192 Title I - More Rigorous Intervention 1000 Instruction 52210 FICA Payments 0 No Job Class 377.4 54 Dulce School District 24192 Title I - More Rigorous Intervention 1000 Instruction 52220 Medicare Payments 0 No Job Class 88.28 54 Dulce School District 24192 Title I - More Rigorous Intervention 1000 Instruction 52312 Life 0 No Job Class 9.4 54 Dulce School District 24192 Title I - More Rigorous Intervention 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 54 Dulce School District 24192 Title I - More Rigorous Intervention 1000 Instruction 53711 Other Charges 0 No Job Class 16080 54 Dulce School District 24192 Title I - More Rigorous Intervention 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 16384.62 54 Dulce School District 24192 Title I - More Rigorous Intervention 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2277.48 54 Dulce School District 24192 Title I - More Rigorous Intervention 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 327.72 54 Dulce School District 24192 Title I - More Rigorous Intervention 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 1008.42 54 Dulce School District 24192 Title I - More Rigorous Intervention 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 235.86 54 Dulce School District 24192 Title I - More Rigorous Intervention 2400 Support Services-School Administration 52312 Life 0 No Job Class 14.1 54 Dulce School District 24192 Title I - More Rigorous Intervention 2400 Support Services-School Administration 52315 Disability 0 No Job Class 61.8 54 Dulce School District 24192 Title I - More Rigorous Intervention 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 54 Dulce School District 25145 Impact Aid Special Education 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 3672.13 54 Dulce School District 25145 Impact Aid Special Education 1000 Instruction 52111 Educational Retirement 0 No Job Class 510.42 54 Dulce School District 25145 Impact Aid Special Education 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 73.42 54 Dulce School District 25145 Impact Aid Special Education 1000 Instruction 52210 FICA Payments 0 No Job Class 224.34 54 Dulce School District 25145 Impact Aid Special Education 1000 Instruction 52220 Medicare Payments 0 No Job Class 52.47 54 Dulce School District 25145 Impact Aid Special Education 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 107.43 54 Dulce School District 25145 Impact Aid Special Education 1000 Instruction 52312 Life 0 No Job Class 11.17 54 Dulce School District 25145 Impact Aid Special Education 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 54 Dulce School District 25145 Impact Aid Special Education 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 6382.8 54 Dulce School District 25145 Impact Aid Special Education 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 887.22 54 Dulce School District 25145 Impact Aid Special Education 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 127.64 54 Dulce School District 25145 Impact Aid Special Education 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 395.72 54 Dulce School District 25145 Impact Aid Special Education 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 92.52 54 Dulce School District 25145 Impact Aid Special Education 2100 Support Services-Students 52312 Life 0 No Job Class 6.74 54 Dulce School District 25145 Impact Aid Special Education 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1.15 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 8823.08 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 6843.13 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 20123.08 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 16271.74 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 10706.12 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 52111 Educational Retirement 0 No Job Class 8070.8 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1161.31 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 52210 FICA Payments 0 No Job Class 3652.1 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 52220 Medicare Payments 0 No Job Class 854.05 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 6698.96 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 52312 Life 0 No Job Class 141 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 52313 Dental 0 No Job Class 414.06 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 52314 Vision 0 No Job Class 96.02 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 52315 Disability 0 No Job Class 115.68 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 4891 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 27.6 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 53330 Professional Development 0 No Job Class 6227.72 54 Dulce School District 25147 Impact Aid Indian Education 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 10782.64 54 Dulce School District 25147 Impact Aid Indian Education 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 6556.2 54 Dulce School District 25147 Impact Aid Indian Education 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 26192.34 54 Dulce School District 25147 Impact Aid Indian Education 2100 Support Services-Students 51100 Salaries Expense 1511 Data Processing 16673.4 54 Dulce School District 25147 Impact Aid Indian Education 2100 Support Services-Students 51300 Additional Compensation 1218 School/Student Support 187.14 54 Dulce School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 6942.91 54 Dulce School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 998.96 54 Dulce School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 3074.44 54 Dulce School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 719.01 54 Dulce School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52312 Life 0 No Job Class 72.82 54 Dulce School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52313 Dental 0 No Job Class 93.36 54 Dulce School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52315 Disability 0 No Job Class 94 54 Dulce School District 25147 Impact Aid Indian Education 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 12.65 54 Dulce School District 25147 Impact Aid Indian Education 2100 Support Services-Students 53330 Professional Development 0 No Job Class 340 54 Dulce School District 25147 Impact Aid Indian Education 2100 Support Services-Students 53711 Other Charges 0 No Job Class 150 54 Dulce School District 27155 Breakfast for Elementary Students 3100 Food Services Operations 56116 Food 0 No Job Class 3143.24 54 Dulce School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 22315.22 54 Dulce School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 956.32 54 Dulce School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 3234.74 54 Dulce School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 465.41 54 Dulce School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 1442.84 54 Dulce School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 337.44 54 Dulce School District 27166 Kindergarten-Three Plus 1000 Instruction 52315 Disability 0 No Job Class 2.38 54 Dulce School District 27166 Kindergarten-Three Plus 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 20.7 54 Dulce School District 27166 Kindergarten-Three Plus 1000 Instruction 55817 Student Travel 0 No Job Class 369.78 54 Dulce School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 1392.56 54 Dulce School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 193.56 54 Dulce School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 27.85 54 Dulce School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 84.44 54 Dulce School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 19.75 54 Dulce School District 27166 Kindergarten-Three Plus 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 54 Dulce School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 10970.86 54 Dulce School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 396.32 54 Dulce School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52111 Educational Retirement 0 No Job Class 1430.17 54 Dulce School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 205.79 54 Dulce School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52210 FICA Payments 0 No Job Class 704.74 54 Dulce School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52220 Medicare Payments 0 No Job Class 164.81 54 Dulce School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52315 Disability 0 No Job Class 6.36 54 Dulce School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 11.5 54 Dulce School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 55817 Student Travel 0 No Job Class 217.61 54 Dulce School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 150 54 Dulce School District 28144 Medicaid HSD 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 856.31 54 Dulce School District 28144 Medicaid HSD 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 945 54 Dulce School District 28144 Medicaid HSD 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 7728 54 Dulce School District 28144 Medicaid HSD 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 384.6 54 Dulce School District 28144 Medicaid HSD 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1127.62 54 Dulce School District 28144 Medicaid HSD 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 162.24 54 Dulce School District 28144 Medicaid HSD 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 496.16 54 Dulce School District 28144 Medicaid HSD 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 116.06 54 Dulce School District 28144 Medicaid HSD 2100 Support Services-Students 52312 Life 0 No Job Class 14.1 54 Dulce School District 28144 Medicaid HSD 2100 Support Services-Students 52313 Dental 0 No Job Class 49.02 54 Dulce School District 28144 Medicaid HSD 2100 Support Services-Students 52314 Vision 0 No Job Class 11.28 54 Dulce School District 28144 Medicaid HSD 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.47 54 Dulce School District 28144 Medicaid HSD 2100 Support Services-Students 53330 Professional Development 0 No Job Class 1075.38 54 Dulce School District 28144 Medicaid HSD 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 69.03 54 Dulce School District 28144 Medicaid HSD 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 591.51 54 Dulce School District 28144 Medicaid HSD 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1252.58 54 Dulce School District 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 1.55 54 Dulce School District 31600 Capital Improvements HB-33 4000 Capital Outlay 51100 Salaries Expense 1113 Administrative Associates 17976.9 54 Dulce School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52111 Educational Retirement 0 No Job Class 2498.76 54 Dulce School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52112 ERA - Retiree Health 0 No Job Class 359.52 54 Dulce School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52210 FICA Payments 0 No Job Class 1010.6 54 Dulce School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52220 Medicare Payments 0 No Job Class 236.36 54 Dulce School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52311 Health and Medical Premiums 0 No Job Class 2275.36 54 Dulce School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52312 Life 0 No Job Class 14.1 54 Dulce School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52313 Dental 0 No Job Class 93.36 54 Dulce School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52314 Vision 0 No Job Class 18.9 54 Dulce School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52315 Disability 0 No Job Class 66.36 54 Dulce School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52710 Workers Compensation Premium 0 No Job Class 1022 54 Dulce School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 54 Dulce School District 31600 Capital Improvements HB-33 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 3234.84 54 Dulce School District 31700 Capital Improvements SB-9 4000 Capital Outlay 54500 Construction Services 0 No Job Class 16284.55 54 Dulce School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 43.59 54 Dulce School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 112162.11 54 Dulce School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 8791.41 54 Dulce School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 14206.18 54 Dulce School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 8656.87 54 Dulce School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 369.65 54 Dulce School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 1490000 54 Dulce School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 360745.94 58 Elida School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 -5547.71 58 Elida School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 89195.84 58 Elida School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 4563.58 58 Elida School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 3740.5 58 Elida School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 1183.04 58 Elida School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 1068.12 58 Elida School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1618 Athletics Salaries 2451.41 58 Elida School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1622 Bus Drivers 561 58 Elida School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 -1833.34 58 Elida School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education -2500 58 Elida School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries -19154.4 58 Elida School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 39698.76 58 Elida School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1734.68 58 Elida School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 4084.04 58 Elida School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 950.67 58 Elida School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 4436.09 58 Elida School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 37.1 58 Elida School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 25 58 Elida School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class -1974.75 58 Elida School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class -9653.61 58 Elida School District 11000 Operational 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class -12.22 58 Elida School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 908.17 58 Elida School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 606.75 58 Elida School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class -200 58 Elida School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 272.01 58 Elida School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class -440.06 58 Elida School District 11000 Operational 1000 Instruction 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 273.68 58 Elida School District 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2436.5 58 Elida School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 7000 58 Elida School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 486.49 58 Elida School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 70.02 58 Elida School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 911.39 58 Elida School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 293.88 58 Elida School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1793.77 58 Elida School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 14.64 58 Elida School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class -12.74 58 Elida School District 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 1667.93 58 Elida School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 1675 58 Elida School District 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 75 58 Elida School District 11000 Operational 2100 Support Services-Students 53711 Other Charges 0 No Job Class 5693 58 Elida School District 11000 Operational 2100 Support Services-Students 55913 Contracts – Inter-agency/REC 0 No Job Class 3000 58 Elida School District 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 796.01 58 Elida School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 21798 58 Elida School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2000 58 Elida School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2885.94 58 Elida School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 475.96 58 Elida School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1784.88 58 Elida School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 10275.24 58 Elida School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class -7206.68 58 Elida School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class -17.22 58 Elida School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 3.24 58 Elida School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 365.86 58 Elida School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 763.4 58 Elida School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 5.78 58 Elida School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 1901.82 58 Elida School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 12500 58 Elida School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1737.52 58 Elida School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 250 58 Elida School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 692.36 58 Elida School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 161.92 58 Elida School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 3699.32 58 Elida School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 4.72 58 Elida School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 58 Elida School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class -1173.68 58 Elida School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 12912.56 58 Elida School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 17471.52 58 Elida School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 758.3 58 Elida School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 2676.68 58 Elida School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 158.28 58 Elida School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2998.98 58 Elida School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 7.08 58 Elida School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 58 Elida School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class -993.09 58 Elida School District 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 6791.94 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 14266.4 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 3968.18 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 280.36 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 825.74 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 185.42 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 9180.68 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 9.16 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class -6838.56 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class -433.37 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 7189.38 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 7052.51 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 1002.69 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 74061 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 4675.32 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 24760.94 58 Elida School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 747.57 58 Elida School District 11000 Operational 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 3238.64 58 Elida School District 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 450.18 58 Elida School District 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 64.78 58 Elida School District 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 200.79 58 Elida School District 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 46.95 58 Elida School District 11000 Operational 3100 Food Services Operations 52312 Life 0 No Job Class 5.9 58 Elida School District 11000 Operational 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 58 Elida School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 2930.69 58 Elida School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 500 58 Elida School District 12000 Teacherage 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 3109.25 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates -3042.47 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants -10000 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1612 Substitutes-Other Leave -42 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 1119.38 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 698.48 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 75.48 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 530.79 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 105.4 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 152.58 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 23.35 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 6.39 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 54313 Maintenance & Repair - Vehicles 0 No Job Class 1000 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 48 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 54620 Rental - Equipment and Vehicles 0 No Job Class 3288.1 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 18053.59 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 1900.24 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class -574.21 58 Elida School District 13000 Pupil Transportation 2700 Student Transportation 56211 Gasoline 0 No Job Class 560.77 58 Elida School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 282.31 58 Elida School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 2169.54 58 Elida School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 2281.71 58 Elida School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 673.39 58 Elida School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 93.6 58 Elida School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 13.47 58 Elida School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 41.75 58 Elida School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 9.76 58 Elida School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 1.18 58 Elida School District 21000 Food Services 3100 Food Services Operations 55813 Employee Travel - Non-Teachers 0 No Job Class 176.03 58 Elida School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 4114.02 58 Elida School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 276.5 58 Elida School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 457.85 58 Elida School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 500 58 Elida School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 676.66 58 Elida School District 23000 Non-Instructional Support 1000 Instruction 53711 Other Charges 0 No Job Class 225 58 Elida School District 23000 Non-Instructional Support 1000 Instruction 55817 Student Travel 0 No Job Class 95 58 Elida School District 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 5000.34 58 Elida School District 23000 Non-Instructional Support 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 449 58 Elida School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 2162.98 58 Elida School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 300.66 58 Elida School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 43.26 58 Elida School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 134.1 58 Elida School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 31.36 58 Elida School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 1.3 58 Elida School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 1.27 58 Elida School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 4554.58 58 Elida School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 633.08 58 Elida School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 91.1 58 Elida School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 241.06 58 Elida School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 56.38 58 Elida School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 999.66 58 Elida School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 2.36 58 Elida School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 58 Elida School District 24109 Preschool IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1151.78 58 Elida School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 480.37 58 Elida School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 95 58 Elida School District 27107 27107 GOB Library 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 70.3 58 Elida School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 2746.5 58 Elida School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52111 Educational Retirement 0 No Job Class 209.16 58 Elida School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 30.1 58 Elida School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52210 FICA Payments 0 No Job Class 170.28 58 Elida School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52220 Medicare Payments 0 No Job Class 39.82 58 Elida School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52312 Life 0 No Job Class 1.08 58 Elida School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 56113 Software 0 No Job Class 2337.57 58 Elida School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 78.85 58 Elida School District 27183 NM Grown FVV 3100 Food Services Operations 56116 Food 0 No Job Class 90.79 58 Elida School District 29134 Wind Farm Projects 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1226.8 58 Elida School District 31700 Capital Improvements SB-9 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 685.75 58 Elida School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 24.74 58 Elida School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 2592.72 58 Elida School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 8802.95 58 Elida School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3695.08 55 Espanola School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 894191.43 55 Espanola School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 138701.59 55 Espanola School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 100602.3 55 Espanola School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 19418.25 55 Espanola School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 101893.34 55 Espanola School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1422 Teachers Special Education - Gifted 7261.74 55 Espanola School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 2999.25 55 Espanola School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 51155.68 55 Espanola School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1618 Athletics Salaries 21093.78 55 Espanola School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 4275.87 55 Espanola School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 48302.03 55 Espanola School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 16874.02 55 Espanola School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 7994.43 55 Espanola School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 803.09 55 Espanola School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1413 Teachers-Early Childhood Ed 197.47 55 Espanola School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1414 Teachers-Preschool (exclude Special Ed) 498.33 55 Espanola School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1416 Teachers-Other Instruction 1089.35 55 Espanola School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 2280 55 Espanola School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 500 55 Espanola School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 401.3 55 Espanola School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1713 Instructional Assistants-Early Childhood Education 82.18 55 Espanola School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 189337.72 55 Espanola School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 27338.98 55 Espanola School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 79031.59 55 Espanola School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 18483.32 55 Espanola School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 138986.36 55 Espanola School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 1656.65 55 Espanola School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 6205.19 55 Espanola School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 1188.17 55 Espanola School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 1695.46 55 Espanola School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 682.67 55 Espanola School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 3552.76 55 Espanola School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class -154.53 55 Espanola School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 4549.5 55 Espanola School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 63192.82 55 Espanola School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 25201.1 55 Espanola School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 2801.5 55 Espanola School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 716.26 55 Espanola School District 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1776.02 55 Espanola School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 49214.01 55 Espanola School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 138518.39 55 Espanola School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 11955.64 55 Espanola School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 35925.03 55 Espanola School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 5535.33 55 Espanola School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 22625.25 55 Espanola School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1314 Physical/Recreational Therapists 5003.85 55 Espanola School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1315 Psychologists/Counselors 21129.46 55 Espanola School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1511 Data Processing 19795.26 55 Espanola School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 1000 55 Espanola School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1218 School/Student Support 1600.66 55 Espanola School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1315 Psychologists/Counselors 372.73 55 Espanola School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1319 Special Ed Assistants (Non-Instructional) 316.43 55 Espanola School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 43505.87 55 Espanola School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 6259.83 55 Espanola School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 18149.55 55 Espanola School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 4244.72 55 Espanola School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 23556.35 55 Espanola School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 307.82 55 Espanola School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 1491.15 55 Espanola School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 297.8 55 Espanola School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 459.69 55 Espanola School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 79.26 55 Espanola School District 11000 Operational 2100 Support Services-Students 53211 Diagnosticians - Contracted 0 No Job Class 13342.05 55 Espanola School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 39331.25 55 Espanola School District 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 29345.46 55 Espanola School District 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 30360.74 55 Espanola School District 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 2838.95 55 Espanola School District 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 5243.11 55 Espanola School District 11000 Operational 2100 Support Services-Students 54630 Rental - Computers and Related Equipment 0 No Job Class 5792.2 55 Espanola School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 35573.78 55 Espanola School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 15341.61 55 Espanola School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 7077.23 55 Espanola School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 1018.28 55 Espanola School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 2739.76 55 Espanola School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 640.8 55 Espanola School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 10685.24 55 Espanola School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 95.16 55 Espanola School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 659.48 55 Espanola School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 128.65 55 Espanola School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 40.76 55 Espanola School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 28.75 55 Espanola School District 11000 Operational 2200 Support Services-Instruction 55915 Other Contract Services 0 No Job Class 13379.34 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 60262.5 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 7917.42 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 24670.5 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1800 Board Members 4085 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 51200 Overtime Expense 1217 Secretarial/Clerical/Technical Assistants 376.19 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 12958.53 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 1864.58 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 5866.43 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 1372.05 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2673.42 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 62.04 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 146.64 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 25.44 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 47.82 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 19.32 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 3155.82 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 11963.46 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 39630.49 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 4539.19 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 2280 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 61.41 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 54630 Rental - Computers and Related Equipment 0 No Job Class 736.26 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 1269.17 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 752.46 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 55812 Board Training 0 No Job Class 9966.56 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 17743.55 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 56113 Software 0 No Job Class 7821.11 55 Espanola School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 4998.71 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 157204.94 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 86944.53 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1612 Substitutes-Other Leave 1920 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 909.1 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 455.5 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 33780.85 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 4910.35 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 14077.2 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 3292.21 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 21459.31 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 296.93 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 1409.52 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 266.16 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 133.5 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 64.85 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 50 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 3960 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 605.35 55 Espanola School District 11000 Operational 2400 Support Services-School Administration 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2575.85 55 Espanola School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 18587.28 55 Espanola School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 30000 55 Espanola School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 24646.43 55 Espanola School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 77865.54 55 Espanola School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1616 Warehouse/Delivery 26982.08 55 Espanola School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1115 Assoc. Supt.-Fin./Bus. Mgr. 7360.94 55 Espanola School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1220 Business Office Support 3821.77 55 Espanola School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 25100.91 55 Espanola School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 3611.62 55 Espanola School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 11019.61 55 Espanola School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 2577.19 55 Espanola School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 11459.49 55 Espanola School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 225.07 55 Espanola School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 973.44 55 Espanola School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 179.73 55 Espanola School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 393.21 55 Espanola School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 36.47 55 Espanola School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class -97.63 55 Espanola School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 26638.54 55 Espanola School District 11000 Operational 2500 Central Services 54630 Rental - Computers and Related Equipment 0 No Job Class 833.54 55 Espanola School District 11000 Operational 2500 Central Services 55400 Advertising 0 No Job Class 12276.18 55 Espanola School District 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 57094.16 55 Espanola School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 6850.09 55 Espanola School District 11000 Operational 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 449.99 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1114 Administrative Assistants 30729.37 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 8829 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1612 Substitutes-Other Leave 4830 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 82985.85 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 171628.57 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1623 Crosswalk Guards 47133.82 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1614 Maintenance 12408.17 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1615 Custodial 237 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1623 Crosswalk Guards 1161.49 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1219 Duty Personnel 1457 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 1249.98 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 6412.46 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1623 Crosswalk Guards 3817.1 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 50350.59 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 7307.05 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 21147.89 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 4945.69 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 40901.64 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 728.98 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 2326.95 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 422.29 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 579.85 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 138.46 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 270 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 247619.55 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 54413 Propane/Butane (Buildings) 0 No Job Class 2372.54 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 110957.89 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 27427.78 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 54620 Rental - Equipment and Vehicles 0 No Job Class 3515 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 54630 Rental - Computers and Related Equipment 0 No Job Class 7280.5 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 1983256 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 2102.2 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 8243.12 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 10654.01 55 Espanola School District 11000 Operational 2600 Operation & Maintenance of Plant 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 490.49 55 Espanola School District 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 4393.17 55 Espanola School District 11000 Operational 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 610.67 55 Espanola School District 11000 Operational 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 87.85 55 Espanola School District 11000 Operational 2700 Student Transportation 52210 FICA Payments 0 No Job Class 248.94 55 Espanola School District 11000 Operational 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 58.19 55 Espanola School District 11000 Operational 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 303.37 55 Espanola School District 11000 Operational 2700 Student Transportation 52312 Life 0 No Job Class 6.34 55 Espanola School District 11000 Operational 2700 Student Transportation 52313 Dental 0 No Job Class 12.58 55 Espanola School District 11000 Operational 2700 Student Transportation 52314 Vision 0 No Job Class 2.89 55 Espanola School District 11000 Operational 2700 Student Transportation 52315 Disability 0 No Job Class 5.85 55 Espanola School District 11000 Operational 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 1.61 55 Espanola School District 11000 Operational 2700 Student Transportation 54313 Maintenance & Repair - Vehicles 0 No Job Class 2641.7 55 Espanola School District 11000 Operational 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 2653.26 55 Espanola School District 11000 Operational 2700 Student Transportation 54411 Electricity 0 No Job Class 1859.36 55 Espanola School District 11000 Operational 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 3983.97 55 Espanola School District 11000 Operational 2700 Student Transportation 56215 Tires/Tubes 0 No Job Class 366.12 55 Espanola School District 11000 Operational 2700 Student Transportation 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 250 55 Espanola School District 11000 Operational 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 250.93 55 Espanola School District 11000 Operational 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 34.87 55 Espanola School District 11000 Operational 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 5.02 55 Espanola School District 11000 Operational 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 15.47 55 Espanola School District 11000 Operational 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 3.62 55 Espanola School District 11000 Operational 4000 Capital Outlay 57112 Land Improvements 0 No Job Class 143052.28 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1114 Administrative Assistants 14757.78 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 4025.88 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1612 Substitutes-Other Leave 4257.02 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1614 Maintenance 4474.13 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 32526.06 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1114 Administrative Assistants 500 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 7753.84 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 1115.62 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 3449.33 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 806.72 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 7561.05 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 121.74 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 245.07 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 52.73 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 52315 Disability 0 No Job Class 108.02 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 40.27 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 53330 Professional Development 0 No Job Class 1427.59 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 53711 Other Charges 0 No Job Class 2701.52 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 2925.18 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 54411 Electricity 0 No Job Class 34.9 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 54413 Propane/Butane (Buildings) 0 No Job Class 20.7 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 54610 Rental - Land and Buildings 0 No Job Class 1060.32 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 54620 Rental - Equipment and Vehicles 0 No Job Class 8585.85 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 54630 Rental - Computers and Related Equipment 0 No Job Class 354.95 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 59975.83 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 65.44 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 3147.62 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 1093.62 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 56215 Tires/Tubes 0 No Job Class 1188 55 Espanola School District 13000 Pupil Transportation 2700 Student Transportation 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 250 55 Espanola School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 15787.02 55 Espanola School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56109 Instructional Materials On Line Digital Subscriptions 0 No Job Class 1295 55 Espanola School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 8740.57 55 Espanola School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 19168.78 55 Espanola School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1612 Substitutes-Other Leave 2682.5 55 Espanola School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 47614.98 55 Espanola School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 2172.94 55 Espanola School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 9584.98 55 Espanola School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 1379.19 55 Espanola School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 3973.21 55 Espanola School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 929.24 55 Espanola School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 12316.98 55 Espanola School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 215.09 55 Espanola School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 867.21 55 Espanola School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 160.52 55 Espanola School District 21000 Food Services 3100 Food Services Operations 52315 Disability 0 No Job Class 67.85 55 Espanola School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 71.92 55 Espanola School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 200 55 Espanola School District 21000 Food Services 3100 Food Services Operations 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 581.91 55 Espanola School District 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 12394.34 55 Espanola School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 15739.3 55 Espanola School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 1449.04 55 Espanola School District 21000 Food Services 3100 Food Services Operations 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 186.14 55 Espanola School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 9437 55 Espanola School District 22000 Athletics 1000 Instruction 55817 Student Travel 0 No Job Class 584.12 55 Espanola School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 8000 55 Espanola School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 355.65 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 32527.69 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2670.25 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 8711.25 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 52095 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 12621.2 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1816.03 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 4765.46 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 1114.46 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 3357.91 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 47 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 194.02 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 36.29 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 39.22 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 13.8 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 53330 Professional Development 0 No Job Class 3008.77 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 55817 Student Travel 0 No Job Class 12600.82 55 Espanola School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 12413.43 55 Espanola School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 13800 55 Espanola School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 11511.48 55 Espanola School District 24101 Title I - ESEA 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 1623.1 55 Espanola School District 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 3743.89 55 Espanola School District 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 538.7 55 Espanola School District 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1422.4 55 Espanola School District 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 332.66 55 Espanola School District 24101 Title I - ESEA 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 4277.46 55 Espanola School District 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 22.56 55 Espanola School District 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 234.6 55 Espanola School District 24101 Title I - ESEA 2100 Support Services-Students 52314 Vision 0 No Job Class 40.68 55 Espanola School District 24101 Title I - ESEA 2100 Support Services-Students 52315 Disability 0 No Job Class 86.1 55 Espanola School District 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 3.68 55 Espanola School District 24101 Title I - ESEA 2200 Support Services-Instruction 51300 Additional Compensation 1212 Library/Media Specialists 318.75 55 Espanola School District 24101 Title I - ESEA 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 44.31 55 Espanola School District 24101 Title I - ESEA 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 6.38 55 Espanola School District 24101 Title I - ESEA 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 19.56 55 Espanola School District 24101 Title I - ESEA 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 4.58 55 Espanola School District 24101 Title I - ESEA 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 8553.23 55 Espanola School District 24101 Title I - ESEA 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 318.75 55 Espanola School District 24101 Title I - ESEA 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 44.31 55 Espanola School District 24101 Title I - ESEA 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 6.38 55 Espanola School District 24101 Title I - ESEA 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 19.56 55 Espanola School District 24101 Title I - ESEA 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 4.58 55 Espanola School District 24101 Title I - ESEA 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 978.07 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 5822.31 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 16748.11 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 3987.5 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 24817.12 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 557.82 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 6582.08 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 947.09 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 2885.83 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 674.89 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 5365.65 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 65.8 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 317.22 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 56.61 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 16.17 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 23 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 53330 Professional Development 0 No Job Class 2029.54 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 96 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 54630 Rental - Computers and Related Equipment 0 No Job Class 201.86 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 55915 Other Contract Services 0 No Job Class 390.94 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 56113 Software 0 No Job Class 5789.5 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 28001.81 55 Espanola School District 24106 Entitlement IDEA-B 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 63741.15 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 16794.78 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 1500 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1215 Registered Nurses 2793.41 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1312 Speech Therapists 350 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51300 Additional Compensation 1315 Psychologists/Counselors 1900 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 3244.03 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 466.75 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 1419.15 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 331.88 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 14.1 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 146.64 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 25.44 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52315 Disability 0 No Job Class 56.16 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 4915.18 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 6815.34 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 54630 Rental - Computers and Related Equipment 0 No Job Class 360.06 55 Espanola School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 135.95 55 Espanola School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 16349.04 55 Espanola School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 235 55 Espanola School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 2272.5 55 Espanola School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 327 55 Espanola School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 1012.04 55 Espanola School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 236.68 55 Espanola School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52312 Life 0 No Job Class 28.2 55 Espanola School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52313 Dental 0 No Job Class 202.29 55 Espanola School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52314 Vision 0 No Job Class 3.15 55 Espanola School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52315 Disability 0 No Job Class 55.86 55 Espanola School District 24106 Entitlement IDEA-B 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 55 Espanola School District 24106 Entitlement IDEA-B 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 11554.28 55 Espanola School District 24106 Entitlement IDEA-B 2700 Student Transportation 51100 Salaries Expense 1319 Special Ed Assistants (Non-Instructional) 9251.37 55 Espanola School District 24106 Entitlement IDEA-B 2700 Student Transportation 51100 Salaries Expense 1612 Substitutes-Other Leave 679.43 55 Espanola School District 24106 Entitlement IDEA-B 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 1533.68 55 Espanola School District 24106 Entitlement IDEA-B 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 1246.72 55 Espanola School District 24106 Entitlement IDEA-B 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 216.39 55 Espanola School District 24106 Entitlement IDEA-B 2700 Student Transportation 52210 FICA Payments 0 No Job Class 661.63 55 Espanola School District 24106 Entitlement IDEA-B 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 154.71 55 Espanola School District 24106 Entitlement IDEA-B 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 2626.98 55 Espanola School District 24106 Entitlement IDEA-B 2700 Student Transportation 52312 Life 0 No Job Class 36.75 55 Espanola School District 24106 Entitlement IDEA-B 2700 Student Transportation 52313 Dental 0 No Job Class 134.94 55 Espanola School District 24106 Entitlement IDEA-B 2700 Student Transportation 52314 Vision 0 No Job Class 32.82 55 Espanola School District 24106 Entitlement IDEA-B 2700 Student Transportation 52315 Disability 0 No Job Class 20.37 55 Espanola School District 24106 Entitlement IDEA-B 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 14.29 55 Espanola School District 24106 Entitlement IDEA-B 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 835.71 55 Espanola School District 24109 Preschool IDEA-B 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 3220.62 55 Espanola School District 24109 Preschool IDEA-B 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 447.66 55 Espanola School District 24109 Preschool IDEA-B 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 64.41 55 Espanola School District 24109 Preschool IDEA-B 2700 Student Transportation 52210 FICA Payments 0 No Job Class 186.54 55 Espanola School District 24109 Preschool IDEA-B 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 43.65 55 Espanola School District 24109 Preschool IDEA-B 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 383.52 55 Espanola School District 24109 Preschool IDEA-B 2700 Student Transportation 52312 Life 0 No Job Class 7.77 55 Espanola School District 24109 Preschool IDEA-B 2700 Student Transportation 52313 Dental 0 No Job Class 31.47 55 Espanola School District 24109 Preschool IDEA-B 2700 Student Transportation 52314 Vision 0 No Job Class 4.53 55 Espanola School District 24109 Preschool IDEA-B 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 2.53 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 21992.5 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 52111 Educational Retirement 0 No Job Class 3003.11 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 432.05 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 52210 FICA Payments 0 No Job Class 1268.34 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 52220 Medicare Payments 0 No Job Class 296.57 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 55915 Other Contract Services 0 No Job Class 2500 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 7089.36 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 9544.14 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1326.64 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 190.87 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 511.86 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 119.71 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1590.66 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2100 Support Services-Students 52312 Life 0 No Job Class 7.49 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2100 Support Services-Students 52313 Dental 0 No Job Class 77.79 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2100 Support Services-Students 52314 Vision 0 No Job Class 13.5 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1.22 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 2867.7 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2250 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 510 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 383.64 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 55.2 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 170.86 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 39.96 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 688.74 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52312 Life 0 No Job Class 7.05 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52313 Dental 0 No Job Class 28.59 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52314 Vision 0 No Job Class 6.57 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52315 Disability 0 No Job Class 8.94 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 55 Espanola School District 24119 21st Century Community Learning Centers 2008-2014 2500 Central Services 56113 Software 0 No Job Class 8000 55 Espanola School District 24132 NM Results Plan (Title 1 Schools) 1000 Instruction 53330 Professional Development 0 No Job Class 6500 55 Espanola School District 24153 English Language Acquisition 1000 Instruction 53330 Professional Development 0 No Job Class 503.84 55 Espanola School District 24153 English Language Acquisition 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 127.13 55 Espanola School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 1560 55 Espanola School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 216.83 55 Espanola School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 31.2 55 Espanola School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 64.32 55 Espanola School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 15.07 55 Espanola School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 53330 Professional Development 0 No Job Class 6318.74 55 Espanola School District 24154 Teacher/Principal Training & Recruiting 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 378.84 55 Espanola School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 35905.32 55 Espanola School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52111 Educational Retirement 0 No Job Class 4990.84 55 Espanola School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 718.14 55 Espanola School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52210 FICA Payments 0 No Job Class 2205.62 55 Espanola School District 24190 Title I - Comprehensive Support and Improvement (CSI) 1000 Instruction 52220 Medicare Payments 0 No Job Class 515.83 55 Espanola School District 24190 Title I - Comprehensive Support and Improvement (CSI) 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 2046.79 55 Espanola School District 25145 Impact Aid Special Education 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1720.05 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 457.11 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 1507.05 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 6745.5 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 26900.72 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 571.44 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51300 Additional Compensation 1312 Speech Therapists 1313.74 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 4938.85 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 710.63 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2006.19 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 469.18 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3414.21 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 42.3 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 242.34 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52314 Vision 0 No Job Class 33.45 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52315 Disability 0 No Job Class 36.96 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 13.8 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 53414 Other Services 0 No Job Class 434.14 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 300 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 1502.91 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 12166.74 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2500 Central Services 52111 Educational Retirement 0 No Job Class 1691.16 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 243.36 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2500 Central Services 52210 FICA Payments 0 No Job Class 742.14 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2500 Central Services 52220 Medicare Payments 0 No Job Class 173.58 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2500 Central Services 52312 Life 0 No Job Class 14.1 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2500 Central Services 52313 Dental 0 No Job Class 93.36 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2500 Central Services 52314 Vision 0 No Job Class 18.9 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2500 Central Services 52315 Disability 0 No Job Class 41.28 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 213 55 Espanola School District 25153 Title XIX MEDICAID 3/21 Years 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 294 55 Espanola School District 25171 Child & Adult Food Program 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 19312.92 55 Espanola School District 25171 Child & Adult Food Program 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 2540.77 55 Espanola School District 25171 Child & Adult Food Program 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 365.56 55 Espanola School District 25171 Child & Adult Food Program 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 1186.26 55 Espanola School District 25171 Child & Adult Food Program 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 277.43 55 Espanola School District 25171 Child & Adult Food Program 3100 Food Services Operations 56116 Food 0 No Job Class 26767.76 55 Espanola School District 25171 Child & Adult Food Program 3100 Food Services Operations 56117 Non-Food 0 No Job Class 8531.34 55 Espanola School District 25184 Indian Ed Formula Grant 1000 Instruction 53330 Professional Development 0 No Job Class 750 55 Espanola School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1650.78 55 Espanola School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 237.54 55 Espanola School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 728.95 55 Espanola School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 170.51 55 Espanola School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52312 Life 0 No Job Class 8.46 55 Espanola School District 25184 Indian Ed Formula Grant 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 1.38 55 Espanola School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5800.2 55 Espanola School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 806.25 55 Espanola School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 116 55 Espanola School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 359.6 55 Espanola School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 84.1 55 Espanola School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52312 Life 0 No Job Class 11.75 55 Espanola School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52313 Dental 0 No Job Class 40.85 55 Espanola School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52314 Vision 0 No Job Class 9.4 55 Espanola School District 25184 Indian Ed Formula Grant 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 55 Espanola School District 25184 Indian Ed Formula Grant 2500 Central Services 51100 Salaries Expense 1113 Administrative Associates 11876.1 55 Espanola School District 27141 Truancy Initiative PED 2100 Support Services-Students 51100 Salaries Expense 1218 School/Student Support 5801.13 55 Espanola School District 27141 Truancy Initiative PED 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 806.37 55 Espanola School District 27141 Truancy Initiative PED 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 116.01 55 Espanola School District 27141 Truancy Initiative PED 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 294.57 55 Espanola School District 27141 Truancy Initiative PED 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 68.88 55 Espanola School District 27141 Truancy Initiative PED 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1087.8 55 Espanola School District 27141 Truancy Initiative PED 2100 Support Services-Students 52312 Life 0 No Job Class 7.05 55 Espanola School District 27141 Truancy Initiative PED 2100 Support Services-Students 52313 Dental 0 No Job Class 73.32 55 Espanola School District 27141 Truancy Initiative PED 2100 Support Services-Students 52314 Vision 0 No Job Class 12.72 55 Espanola School District 27141 Truancy Initiative PED 2100 Support Services-Students 52315 Disability 0 No Job Class 19.68 55 Espanola School District 27141 Truancy Initiative PED 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 55 Espanola School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 17852.49 55 Espanola School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 85 55 Espanola School District 27149 PreK Initiative 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 3906.9 55 Espanola School District 27149 PreK Initiative 1000 Instruction 52111 Educational Retirement 0 No Job Class 3024.57 55 Espanola School District 27149 PreK Initiative 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 435.18 55 Espanola School District 27149 PreK Initiative 1000 Instruction 52210 FICA Payments 0 No Job Class 1312.86 55 Espanola School District 27149 PreK Initiative 1000 Instruction 52220 Medicare Payments 0 No Job Class 307.06 55 Espanola School District 27149 PreK Initiative 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 531.24 55 Espanola School District 27149 PreK Initiative 1000 Instruction 52312 Life 0 No Job Class 41.58 55 Espanola School District 27149 PreK Initiative 1000 Instruction 52313 Dental 0 No Job Class 22.05 55 Espanola School District 27149 PreK Initiative 1000 Instruction 52314 Vision 0 No Job Class 19.92 55 Espanola School District 27149 PreK Initiative 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 13.57 55 Espanola School District 27149 PreK Initiative 2300 Support Services-General Administration 53713 Indirect Costs – Program Administration 0 No Job Class 1925.36 55 Espanola School District 27149 PreK Initiative 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 8483.73 55 Espanola School District 27149 PreK Initiative 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 1179.24 55 Espanola School District 27149 PreK Initiative 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 169.68 55 Espanola School District 27149 PreK Initiative 2700 Student Transportation 52210 FICA Payments 0 No Job Class 463.11 55 Espanola School District 27149 PreK Initiative 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 108.3 55 Espanola School District 27149 PreK Initiative 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 2020.6 55 Espanola School District 27149 PreK Initiative 2700 Student Transportation 52312 Life 0 No Job Class 20.82 55 Espanola School District 27149 PreK Initiative 2700 Student Transportation 52313 Dental 0 No Job Class 62.25 55 Espanola School District 27149 PreK Initiative 2700 Student Transportation 52314 Vision 0 No Job Class 9.6 55 Espanola School District 27149 PreK Initiative 2700 Student Transportation 52315 Disability 0 No Job Class 10.32 55 Espanola School District 27149 PreK Initiative 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 6.79 55 Espanola School District 27149 PreK Initiative 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 1618.63 55 Espanola School District 27155 Breakfast for Elementary Students 3100 Food Services Operations 56116 Food 0 No Job Class 9682.11 55 Espanola School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 264008 55 Espanola School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 33737.22 55 Espanola School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 4854.29 55 Espanola School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 13780.38 55 Espanola School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 3222.83 55 Espanola School District 27166 Kindergarten-Three Plus 1000 Instruction 55817 Student Travel 0 No Job Class 960 55 Espanola School District 27166 Kindergarten-Three Plus 1000 Instruction 56113 Software 0 No Job Class 38196.5 55 Espanola School District 27166 Kindergarten-Three Plus 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 5773.79 55 Espanola School District 27166 Kindergarten-Three Plus 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 18845.93 55 Espanola School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1621 Summer School/After School 39038.15 55 Espanola School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52111 Educational Retirement 0 No Job Class 5426.3 55 Espanola School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 780.76 55 Espanola School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52210 FICA Payments 0 No Job Class 2397.48 55 Espanola School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52220 Medicare Payments 0 No Job Class 560.72 55 Espanola School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 55817 Student Travel 0 No Job Class 320 55 Espanola School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 56113 Software 0 No Job Class 10410.82 55 Espanola School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1330.66 55 Espanola School District 27198 K3 Plus 4&5 Pilot 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 3865.74 55 Espanola School District 31100 Bond Building 4000 Capital Outlay 53414 Other Services 0 No Job Class 485.44 55 Espanola School District 31100 Bond Building 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 34730.33 55 Espanola School District 31700 Capital Improvements SB-9 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 504.74 55 Espanola School District 31700 Capital Improvements SB-9 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 39745.28 55 Espanola School District 31700 Capital Improvements SB-9 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 14967.62 55 Espanola School District 31700 Capital Improvements SB-9 4000 Capital Outlay 57111 Land 0 No Job Class 5025 55 Espanola School District 31700 Capital Improvements SB-9 4000 Capital Outlay 57112 Land Improvements 0 No Job Class 7688.59 55 Espanola School District 31700 Capital Improvements SB-9 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 443029.87 55 Espanola School District 31700 Capital Improvements SB-9 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 558.62 55 Espanola School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 1747.06 55 Espanola School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 2570000 55 Espanola School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 316420.99 55 Espanola School District 43000 Total Ed. Tech. Debt Services Sub-Fund 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 183.98 80 Estancia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 183094.39 80 Estancia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 47307.71 80 Estancia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 17931.96 80 Estancia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 15364.98 80 Estancia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 8526.49 80 Estancia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1622 Bus Drivers 5016.9 80 Estancia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 1037.16 80 Estancia School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 6984.42 80 Estancia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 561 80 Estancia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 12635 80 Estancia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 969.5 80 Estancia School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1624 Activities Salary 230.76 80 Estancia School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 40685.9 80 Estancia School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 5863.95 80 Estancia School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 16829.78 80 Estancia School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 3935.89 80 Estancia School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 35204.73 80 Estancia School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 381.48 80 Estancia School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1953.38 80 Estancia School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 354.06 80 Estancia School District 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 56968 80 Estancia School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 114.67 80 Estancia School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 1532.88 80 Estancia School District 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 1607 80 Estancia School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 5141.52 80 Estancia School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 29495.3 80 Estancia School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 7905.12 80 Estancia School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 7547.04 80 Estancia School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2147.88 80 Estancia School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 309.04 80 Estancia School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 814.88 80 Estancia School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 190.58 80 Estancia School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 2872.32 80 Estancia School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 14.88 80 Estancia School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 154.48 80 Estancia School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 26.8 80 Estancia School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 3.64 80 Estancia School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 12110 80 Estancia School District 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 8650 80 Estancia School District 11000 Operational 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 17486.61 80 Estancia School District 11000 Operational 2100 Support Services-Students 56113 Software 0 No Job Class 656.25 80 Estancia School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 105.16 80 Estancia School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 24500.2 80 Estancia School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 3883.02 80 Estancia School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1511 Data Processing 7989.24 80 Estancia School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 59.99 80 Estancia School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 5055.74 80 Estancia School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 727.44 80 Estancia School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 2042.02 80 Estancia School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 477.59 80 Estancia School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 5515.26 80 Estancia School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 50.61 80 Estancia School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 362.34 80 Estancia School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 47.14 80 Estancia School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 8.38 80 Estancia School District 11000 Operational 2200 Support Services-Instruction 56113 Software 0 No Job Class 2417.46 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 25661.52 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1114 Administrative Assistants 3403.86 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 4040.1 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 581.34 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1802.1 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 421.5 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 3617.52 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 21.18 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 122.22 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 42.42 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 3.45 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 850 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 14374.4 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 38860.16 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 1500 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 1917.97 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 19.14 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 257.64 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 55811 Board Travel 0 No Job Class 422.24 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 213.03 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 11558.15 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 4806.75 80 Estancia School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 100 80 Estancia School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 45940.44 80 Estancia School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 13875.51 80 Estancia School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1612 Substitutes-Other Leave 154.26 80 Estancia School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 8314.39 80 Estancia School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 1196.35 80 Estancia School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 3388.13 80 Estancia School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 792.41 80 Estancia School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 7456.84 80 Estancia School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 70.24 80 Estancia School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 387.64 80 Estancia School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 72.27 80 Estancia School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 14.7 80 Estancia School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 350 80 Estancia School District 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 4457.39 80 Estancia School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 20884.62 80 Estancia School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 12872.4 80 Estancia School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 4692.24 80 Estancia School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 675.24 80 Estancia School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1824.66 80 Estancia School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 426.74 80 Estancia School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 6068.06 80 Estancia School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 33.84 80 Estancia School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 298.68 80 Estancia School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 54.54 80 Estancia School District 11000 Operational 2500 Central Services 52500 Unemployment Compensation 0 No Job Class 11.25 80 Estancia School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 5.52 80 Estancia School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 2050 80 Estancia School District 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 3008.6 80 Estancia School District 11000 Operational 2500 Central Services 55813 Employee Travel - Non-Teachers 0 No Job Class 97.09 80 Estancia School District 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 18355.2 80 Estancia School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 1699.22 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1612 Substitutes-Other Leave 1889.04 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 14873.88 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 36387.66 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 51200 Overtime Expense 1615 Custodial 635.27 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1614 Maintenance 1673.1 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 51300 Additional Compensation 1615 Custodial 1153.86 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 7783.45 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 1119.94 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 3150.4 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 736.8 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 8824.41 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 124.57 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 418.18 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 93.59 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 8500 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 18.4 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 840.34 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 4115.02 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 52625.94 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 1752.55 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 18066.47 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 9614.8 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 54620 Rental - Equipment and Vehicles 0 No Job Class 6567.71 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 203156 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 4029.06 80 Estancia School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 2243.1 80 Estancia School District 11000 Operational 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 1342.1 80 Estancia School District 11000 Operational 2700 Student Transportation 52210 FICA Payments 0 No Job Class 83.22 80 Estancia School District 11000 Operational 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 19.46 80 Estancia School District 11000 Operational 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 1.31 80 Estancia School District 11000 Operational 2700 Student Transportation 53711 Other Charges 0 No Job Class 1045 80 Estancia School District 11000 Operational 2700 Student Transportation 54313 Maintenance & Repair - Vehicles 0 No Job Class 2573.26 80 Estancia School District 11000 Operational 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 946.2 80 Estancia School District 11000 Operational 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 80.8 80 Estancia School District 11000 Operational 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 686.24 80 Estancia School District 11000 Operational 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 417.47 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1114 Administrative Assistants 9357.42 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 12289.39 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 819.6 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 3008.91 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 432.92 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 1228.46 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 287.28 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 6048.08 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 58.15 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 357.84 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 70.74 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 24.78 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 53711 Other Charges 0 No Job Class 505 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 4756.5 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 54416 Communication Services 0 No Job Class 688.96 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 55111 Transportation Per-Capita Feeders 0 No Job Class 89.44 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 55200 Property/Liability Insurance 0 No Job Class 17017 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 55915 Other Contract Services 0 No Job Class 5879.75 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 56118 General Supplies and Materials 0 No Job Class 639.6 80 Estancia School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 3568.39 80 Estancia School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 10283.89 80 Estancia School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1114 Administrative Assistants 6652.08 80 Estancia School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1612 Substitutes-Other Leave 456.35 80 Estancia School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1616 Warehouse/Delivery 4476.3 80 Estancia School District 21000 Food Services 3100 Food Services Operations 51100 Salaries Expense 1617 Food Service 6908.73 80 Estancia School District 21000 Food Services 3100 Food Services Operations 51200 Overtime Expense 1617 Food Service 68.4 80 Estancia School District 21000 Food Services 3100 Food Services Operations 51300 Additional Compensation 1617 Food Service 403.83 80 Estancia School District 21000 Food Services 3100 Food Services Operations 52111 Educational Retirement 0 No Job Class 2572.75 80 Estancia School District 21000 Food Services 3100 Food Services Operations 52112 ERA - Retiree Health 0 No Job Class 370.16 80 Estancia School District 21000 Food Services 3100 Food Services Operations 52210 FICA Payments 0 No Job Class 1086.94 80 Estancia School District 21000 Food Services 3100 Food Services Operations 52220 Medicare Payments 0 No Job Class 254.18 80 Estancia School District 21000 Food Services 3100 Food Services Operations 52311 Health and Medical Premiums 0 No Job Class 1969.05 80 Estancia School District 21000 Food Services 3100 Food Services Operations 52312 Life 0 No Job Class 50.3 80 Estancia School District 21000 Food Services 3100 Food Services Operations 52313 Dental 0 No Job Class 103.34 80 Estancia School District 21000 Food Services 3100 Food Services Operations 52314 Vision 0 No Job Class 31.49 80 Estancia School District 21000 Food Services 3100 Food Services Operations 52720 Workers Compensation Employer's Fee 0 No Job Class 6.67 80 Estancia School District 21000 Food Services 3100 Food Services Operations 53414 Other Services 0 No Job Class 429.57 80 Estancia School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 200 80 Estancia School District 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 19126.44 80 Estancia School District 21000 Food Services 3100 Food Services Operations 56117 Non-Food 0 No Job Class 1335.2 80 Estancia School District 21000 Food Services 3100 Food Services Operations 56118 General Supplies and Materials 0 No Job Class 95.69 80 Estancia School District 22000 Athletics 1000 Instruction 55914 Contracts - Interagency 0 No Job Class 50 80 Estancia School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 8967.74 80 Estancia School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 9209.19 80 Estancia School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 2280.01 80 Estancia School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 2112.63 80 Estancia School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 9240 80 Estancia School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 1894.98 80 Estancia School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 266.48 80 Estancia School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 768.55 80 Estancia School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 179.75 80 Estancia School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 2277.91 80 Estancia School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 20.71 80 Estancia School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 109.38 80 Estancia School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 21.95 80 Estancia School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 11.32 80 Estancia School District 24101 Title I - ESEA 1000 Instruction 53330 Professional Development 0 No Job Class 2872.4 80 Estancia School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 6193.09 80 Estancia School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 2101.36 80 Estancia School District 24101 Title I - ESEA 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 2006.16 80 Estancia School District 24101 Title I - ESEA 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 570.92 80 Estancia School District 24101 Title I - ESEA 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 82.16 80 Estancia School District 24101 Title I - ESEA 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 216.62 80 Estancia School District 24101 Title I - ESEA 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 50.66 80 Estancia School District 24101 Title I - ESEA 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 763.52 80 Estancia School District 24101 Title I - ESEA 2100 Support Services-Students 52312 Life 0 No Job Class 3.92 80 Estancia School District 24101 Title I - ESEA 2100 Support Services-Students 52313 Dental 0 No Job Class 41.04 80 Estancia School District 24101 Title I - ESEA 2100 Support Services-Students 52314 Vision 0 No Job Class 7.12 80 Estancia School District 24101 Title I - ESEA 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 0.96 80 Estancia School District 24101 Title I - ESEA 2100 Support Services-Students 53330 Professional Development 0 No Job Class 669 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 1696.35 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 7564.41 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 1863.51 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 1405.98 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 206.87 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 635.15 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 148.56 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 1290.9 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 26.8 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 73.47 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 15.21 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 10.45 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 53330 Professional Development 0 No Job Class 1019 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 56112 Other Textbooks 0 No Job Class 639 80 Estancia School District 24106 Entitlement IDEA-B 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1283.43 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 6784.64 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 2035.32 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1226 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 176.39 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 482.02 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 112.75 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1431.66 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 11.3 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 76.6 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 13.76 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.76 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53215 Psychologists/Counselors - Contracted 0 No Job Class 726.6 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 347.59 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 53330 Professional Development 0 No Job Class 375 80 Estancia School District 24106 Entitlement IDEA-B 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 55.83 80 Estancia School District 24109 Preschool IDEA-B 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 670.65 80 Estancia School District 24109 Preschool IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 93.21 80 Estancia School District 24109 Preschool IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 13.41 80 Estancia School District 24109 Preschool IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 27.76 80 Estancia School District 24109 Preschool IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 6.5 80 Estancia School District 24109 Preschool IDEA-B 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 360.21 80 Estancia School District 24109 Preschool IDEA-B 1000 Instruction 52312 Life 0 No Job Class 2.13 80 Estancia School District 24109 Preschool IDEA-B 1000 Instruction 52313 Dental 0 No Job Class 16.35 80 Estancia School District 24109 Preschool IDEA-B 1000 Instruction 52314 Vision 0 No Job Class 3.3 80 Estancia School District 24109 Preschool IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 0.69 80 Estancia School District 24118 Fresh Fruit and Vegetables 3100 Food Services Operations 56116 Food 0 No Job Class 1508.59 80 Estancia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 3461.58 80 Estancia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 51300 Additional Compensation 1412 Teachers- Special Education 1153.86 80 Estancia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52111 Educational Retirement 0 No Job Class 700.04 80 Estancia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 92.34 80 Estancia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52210 FICA Payments 0 No Job Class 275.2 80 Estancia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52220 Medicare Payments 0 No Job Class 64.36 80 Estancia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 229.89 80 Estancia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52312 Life 0 No Job Class 1.74 80 Estancia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52313 Dental 0 No Job Class 11.74 80 Estancia School District 24154 Teacher/Principal Training & Recruiting 1000 Instruction 52314 Vision 0 No Job Class 2.18 80 Estancia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 5501.79 80 Estancia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 2195.97 80 Estancia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 51100 Salaries Expense 1612 Substitutes-Other Leave 222.82 80 Estancia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1070.01 80 Estancia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 153.96 80 Estancia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 407.29 80 Estancia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 95.26 80 Estancia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1539.47 80 Estancia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52312 Life 0 No Job Class 14.1 80 Estancia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52313 Dental 0 No Job Class 158.88 80 Estancia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52314 Vision 0 No Job Class 27.57 80 Estancia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 80 Estancia School District 25153 Title XIX MEDICAID 3/21 Years 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 16456.13 80 Estancia School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 1837.95 80 Estancia School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52111 Educational Retirement 0 No Job Class 255.48 80 Estancia School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 36.75 80 Estancia School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52210 FICA Payments 0 No Job Class 113.94 80 Estancia School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52220 Medicare Payments 0 No Job Class 26.64 80 Estancia School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52312 Life 0 No Job Class 7.05 80 Estancia School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 80 Estancia School District 27114 New Mexico Reads to Lead K-3 1000 Instruction 56113 Software 0 No Job Class 6256.1 80 Estancia School District 27183 NM Grown FVV 3100 Food Services Operations 56116 Food 0 No Job Class 561.5 80 Estancia School District 29134 Wind Farm Projects 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 27202.53 80 Estancia School District 29134 Wind Farm Projects 2100 Support Services-Students 53414 Other Services 0 No Job Class 40 80 Estancia School District 29134 Wind Farm Projects 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 2322.71 80 Estancia School District 29134 Wind Farm Projects 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 34208 80 Estancia School District 29134 Wind Farm Projects 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 832.81 80 Estancia School District 29134 Wind Farm Projects 2200 Support Services-Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3967 80 Estancia School District 29134 Wind Farm Projects 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 14099.6 80 Estancia School District 29134 Wind Farm Projects 4000 Capital Outlay 54500 Construction Services 0 No Job Class 50000 80 Estancia School District 31100 Bond Building 4000 Capital Outlay 53414 Other Services 0 No Job Class 120.94 80 Estancia School District 31100 Bond Building 4000 Capital Outlay 54500 Construction Services 0 No Job Class 70000 80 Estancia School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 88.87 80 Estancia School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 53330 Professional Development 0 No Job Class 475 80 Estancia School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 85665.67 80 Estancia School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 20340.87 80 Estancia School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 243.06 80 Estancia School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 20000 80 Estancia School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 22906.25 80 Estancia School District 43000 Total Ed. Tech. Debt Services Sub-Fund 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 0.93 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 224039.89 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 28808.1 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 19705.75 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 7280 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 21603.45 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 15704.41 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1713 Instructional Assistants-Early Childhood Education 2787.5 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 7252.12 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 44553.66 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 6543.95 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 4744.59 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 22213.24 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 385.4 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1472.92 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 329.12 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class -39.56 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 55813 Employee Travel - Non-Teachers 0 No Job Class 179.95 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 7167.5 550 Estancia Valley Classical Academy State Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class -722.37 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1216 Health Assistants 3390.07 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1211 Coordinator/Subject Matter Specialist 1716.35 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 709.75 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 102.15 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 74.05 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 757.48 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 9.4 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 38.12 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 8.76 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 2.3 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 3738.54 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2100 Support Services-Students 53214 Therapists - Contracted 0 No Job Class 420 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 1702.54 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2100 Support Services-Students 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 150 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 22398.74 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3107.16 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 447.09 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 369.39 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 3038.96 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 146.64 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 25.44 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 52.19 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 2690.19 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 12259.6 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1704.1 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 245.2 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 177.8 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1505.76 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 14.1 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 105.92 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 18.4 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.6 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 895.56 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 14583.31 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 12146.68 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 8589.58 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 5351.25 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 1756.37 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 278.34 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 273.32 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 1196.42 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 28.2 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 49.02 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 11.28 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 42.24 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 11262.31 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 579.76 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 3587.87 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 145500 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 67486 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55813 Employee Travel - Non-Teachers 0 No Job Class 70.52 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 6315.69 550 Estancia Valley Classical Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 1197.77 550 Estancia Valley Classical Academy State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 11783.19 550 Estancia Valley Classical Academy State Charter School 23000 Non-Instructional Support 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 2026.27 550 Estancia Valley Classical Academy State Charter School 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54500 Construction Services 0 No Job Class 53412.58 32 Eunice School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 142323.5 32 Eunice School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 28242.84 32 Eunice School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 12855.74 32 Eunice School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 4179.02 32 Eunice School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 4320.08 32 Eunice School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1416 Teachers-Other Instruction 4413.16 32 Eunice School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1610 Substitutes Professional Development 680 32 Eunice School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 2235 32 Eunice School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 3235 32 Eunice School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 9353.66 32 Eunice School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 14765.56 32 Eunice School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 5264.45 32 Eunice School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1415 Teachers-Vocational and Technical 469.56 32 Eunice School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 7114.58 32 Eunice School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 1648 32 Eunice School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 3979.86 32 Eunice School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 620.64 32 Eunice School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 33054.12 32 Eunice School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 4741.86 32 Eunice School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 13977.31 32 Eunice School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 3268.86 32 Eunice School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 34645.88 32 Eunice School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 355.76 32 Eunice School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 1667.26 32 Eunice School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 297.2 32 Eunice School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 428.7 32 Eunice School District 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 613.1 32 Eunice School District 11000 Operational 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 334.08 32 Eunice School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 6409.79 32 Eunice School District 11000 Operational 1000 Instruction 53414 Other Services 0 No Job Class 550 32 Eunice School District 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 6822.89 32 Eunice School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 11333.47 32 Eunice School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 10466.48 32 Eunice School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1215 Registered Nurses 3674.76 32 Eunice School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 23486.99 32 Eunice School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 3500 32 Eunice School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1214 Guidance Counselors/Social Workers 333.32 32 Eunice School District 11000 Operational 2100 Support Services-Students 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 437.03 32 Eunice School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 5823.85 32 Eunice School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 837.98 32 Eunice School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 2115.92 32 Eunice School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 494.86 32 Eunice School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 12760.54 32 Eunice School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 79.9 32 Eunice School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 738.48 32 Eunice School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 130 32 Eunice School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 113.78 32 Eunice School District 11000 Operational 2100 Support Services-Students 52720 Workers Compensation Employer's Fee 0 No Job Class 37.13 32 Eunice School District 11000 Operational 2100 Support Services-Students 53212 Speech Therapists - Contracted 0 No Job Class 13555.37 32 Eunice School District 11000 Operational 2100 Support Services-Students 53213 Occupational Therapists - Contracted 0 No Job Class 6707.11 32 Eunice School District 11000 Operational 2100 Support Services-Students 53330 Professional Development 0 No Job Class 336.9 32 Eunice School District 11000 Operational 2100 Support Services-Students 56118 General Supplies and Materials 0 No Job Class 430.36 32 Eunice School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1213 Library/Media Assistants 3860.26 32 Eunice School District 11000 Operational 2200 Support Services-Instruction 51300 Additional Compensation 1213 Library/Media Assistants 514.74 32 Eunice School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 608.12 32 Eunice School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 87.52 32 Eunice School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 234.7 32 Eunice School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 54.9 32 Eunice School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 1697.1 32 Eunice School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 14.1 32 Eunice School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 61.1 32 Eunice School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 10.6 32 Eunice School District 11000 Operational 2200 Support Services-Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 12.9 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 25698 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3572.04 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 513.96 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1588.44 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 371.52 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 78.3 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 4.3 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 992.42 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 53412 Bond/Board Elections 0 No Job Class 400 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 1586.84 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 53414 Other Services 0 No Job Class 3736.05 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 1651.25 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 4.97 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 2513.89 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 55915 Other Contract Services 0 No Job Class 3178.47 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 56115 Board Expenses 0 No Job Class 1794 32 Eunice School District 11000 Operational 2300 Support Services-General Administration 56118 General Supplies and Materials 0 No Job Class 2278 32 Eunice School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 34700.84 32 Eunice School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 6869.32 32 Eunice School District 11000 Operational 2400 Support Services-School Administration 51300 Additional Compensation 1112 Principals 652.33 32 Eunice School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 5862.36 32 Eunice School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 834.99 32 Eunice School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 2410.32 32 Eunice School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 563.7 32 Eunice School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 4588.44 32 Eunice School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 29.64 32 Eunice School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 220 32 Eunice School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 38.16 32 Eunice School District 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 98.96 32 Eunice School District 11000 Operational 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 13.55 32 Eunice School District 11000 Operational 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 2055.01 32 Eunice School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1115 Assoc. Supt.-Fin./Bus. Mgr. 12305.4 32 Eunice School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 8058.82 32 Eunice School District 11000 Operational 2500 Central Services 51100 Salaries Expense 1220 Business Office Support 8872.5 32 Eunice School District 11000 Operational 2500 Central Services 51300 Additional Compensation 1217 Secretarial/Clerical/Technical Assistants 2216.61 32 Eunice School District 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 4372.03 32 Eunice School District 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 629.06 32 Eunice School District 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 1842.42 32 Eunice School District 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 430.92 32 Eunice School District 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 2058.31 32 Eunice School District 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 40.9 32 Eunice School District 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 84.38 32 Eunice School District 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 17.1 32 Eunice School District 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 38.39 32 Eunice School District 11000 Operational 2500 Central Services 52720 Workers Compensation Employer's Fee 0 No Job Class 12.41 32 Eunice School District 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 671.62 32 Eunice School District 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 890.93 32 Eunice School District 11000 Operational 2500 Central Services 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 2190 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 3205.02 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 39912.28 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 34166.66 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 9728.5 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 1453.69 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 4414.05 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 1032.3 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 11777.46 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 155.1 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 588.3 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 124.86 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 81.96 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 52720 Workers Compensation Employer's Fee 0 No Job Class 47.3 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 53330 Professional Development 0 No Job Class 38 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 400 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 60344.18 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 2204.28 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 16140.79 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 9428.22 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 402528.5 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 56211 Gasoline 0 No Job Class 4920.12 32 Eunice School District 11000 Operational 2600 Operation & Maintenance of Plant 56212 Diesel Fuel 0 No Job Class 1549.5 32 Eunice School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 18947.7 32 Eunice School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 581.32 32 Eunice School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 45.78 32 Eunice School District 12000 Teacherage 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 733.16 32 Eunice School District 12000 Teacherage 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 44.56 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1113 Administrative Associates 6788.84 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 51100 Salaries Expense 1622 Bus Drivers 4950.64 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 51300 Additional Compensation 1622 Bus Drivers 35.34 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 52111 Educational Retirement 0 No Job Class 1636.7 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 52112 ERA - Retiree Health 0 No Job Class 235.5 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 52210 FICA Payments 0 No Job Class 671.4 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 52220 Medicare Payments 0 No Job Class 157.02 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 52311 Health and Medical Premiums 0 No Job Class 1314.48 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 52312 Life 0 No Job Class 15.12 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 52313 Dental 0 No Job Class 53.1 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 52314 Vision 0 No Job Class 12.2 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 52315 Disability 0 No Job Class 3.86 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 52720 Workers Compensation Employer's Fee 0 No Job Class 12.44 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 54314 Maintenance & Repair - Buses 0 No Job Class 1289.44 32 Eunice School District 13000 Pupil Transportation 2700 Student Transportation 56212 Diesel Fuel 0 No Job Class 1002.8 32 Eunice School District 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56111 Instructional Materials Cash - 50% Textbooks 0 No Job Class 3319.69 32 Eunice School District 21000 Food Services 3100 Food Services Operations 53711 Other Charges 0 No Job Class 58.25 32 Eunice School District 21000 Food Services 3100 Food Services Operations 55915 Other Contract Services 0 No Job Class 32959.91 32 Eunice School District 22000 Athletics 1000 Instruction 53330 Professional Development 0 No Job Class 1780.39 32 Eunice School District 22000 Athletics 1000 Instruction 53711 Other Charges 0 No Job Class 650 32 Eunice School District 22000 Athletics 1000 Instruction 55915 Other Contract Services 0 No Job Class 5573.82 32 Eunice School District 22000 Athletics 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 13039.24 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 413.32 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 1361.76 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 380 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1622 Bus Drivers 930 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 400 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 52111 Educational Retirement 0 No Job Class 484.43 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 69.7 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 52210 FICA Payments 0 No Job Class 187.98 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 52220 Medicare Payments 0 No Job Class 44.01 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 978.2 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 52312 Life 0 No Job Class 5.12 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 52313 Dental 0 No Job Class 21.86 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 52314 Vision 0 No Job Class 4.94 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 52315 Disability 0 No Job Class 6.6 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 4.69 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 56113 Software 0 No Job Class 1999 32 Eunice School District 24101 Title I - ESEA 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 27836.34 32 Eunice School District 24101 Title I - ESEA 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 1443.16 32 Eunice School District 24101 Title I - ESEA 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 200.6 32 Eunice School District 24101 Title I - ESEA 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 28.88 32 Eunice School District 24101 Title I - ESEA 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 79.02 32 Eunice School District 24101 Title I - ESEA 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 18.48 32 Eunice School District 24101 Title I - ESEA 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 224.32 32 Eunice School District 24101 Title I - ESEA 2400 Support Services-School Administration 52312 Life 0 No Job Class 1.04 32 Eunice School District 24101 Title I - ESEA 2400 Support Services-School Administration 52313 Dental 0 No Job Class 10.76 32 Eunice School District 24101 Title I - ESEA 2400 Support Services-School Administration 52314 Vision 0 No Job Class 1.88 32 Eunice School District 24101 Title I - ESEA 2400 Support Services-School Administration 52315 Disability 0 No Job Class 5 32 Eunice School District 24101 Title I - ESEA 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 0.47 32 Eunice School District 24101 Title I - ESEA 2400 Support Services-School Administration 53330 Professional Development 0 No Job Class 2626.9 32 Eunice School District 24101 Title I - ESEA 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 284.95 32 Eunice School District 24106 Entitlement IDEA-B 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 2599.92 32 Eunice School District 24106 Entitlement IDEA-B 1000 Instruction 51300 Additional Compensation 1712 Instructional Assistants-Special Education 1000 32 Eunice School District 24106 Entitlement IDEA-B 1000 Instruction 52111 Educational Retirement 0 No Job Class 500.38 32 Eunice School District 24106 Entitlement IDEA-B 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 72 32 Eunice School District 24106 Entitlement IDEA-B 1000 Instruction 52210 FICA Payments 0 No Job Class 220.74 32 Eunice School District 24106 Entitlement IDEA-B 1000 Instruction 52220 Medicare Payments 0 No Job Class 51.62 32 Eunice School District 24106 Entitlement IDEA-B 1000 Instruction 52312 Life 0 No Job Class 9.4 32 Eunice School District 24106 Entitlement IDEA-B 1000 Instruction 52315 Disability 0 No Job Class 5.4 32 Eunice School District 24106 Entitlement IDEA-B 1000 Instruction 52720 Workers Compensation Employer's Fee 0 No Job Class 8.6 32 Eunice School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 4016 32 Eunice School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 5397.32 32 Eunice School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1315.03 32 Eunice School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 188.28 32 Eunice School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 525.76 32 Eunice School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 122.98 32 Eunice School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1305.14 32 Eunice School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52312 Life 0 No Job Class 6.92 32 Eunice School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52313 Dental 0 No Job Class 62.52 32 Eunice School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52314 Vision 0 No Job Class 10.84 32 Eunice School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52315 Disability 0 No Job Class 26.52 32 Eunice School District 24106 Entitlement IDEA-B 2400 Support Services-School Administration 52720 Workers Compensation Employer's Fee 0 No Job Class 3.18 32 Eunice School District 24109 Preschool IDEA-B 1000 Instruction 55913 Contracts – Inter-agency/REC 0 No Job Class 3841.64 32 Eunice School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 32886.39 32 Eunice School District 27166 Kindergarten-Three Plus 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 8901.97 32 Eunice School District 27166 Kindergarten-Three Plus 1000 Instruction 52111 Educational Retirement 0 No Job Class 5714.77 32 Eunice School District 27166 Kindergarten-Three Plus 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 822.26 32 Eunice School District 27166 Kindergarten-Three Plus 1000 Instruction 52210 FICA Payments 0 No Job Class 2590.89 32 Eunice School District 27166 Kindergarten-Three Plus 1000 Instruction 52220 Medicare Payments 0 No Job Class 605.93 32 Eunice School District 27166 Kindergarten-Three Plus 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 9546.23 32 Eunice School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 9014.09 32 Eunice School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 51300 Additional Compensation 1711 Instructional Assistants-Grades 1-12 525 32 Eunice School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52111 Educational Retirement 0 No Job Class 1252.96 32 Eunice School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 180.28 32 Eunice School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52210 FICA Payments 0 No Job Class 591.43 32 Eunice School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 52220 Medicare Payments 0 No Job Class 138.32 32 Eunice School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 56113 Software 0 No Job Class 3545.44 32 Eunice School District 27198 K3 Plus 4&5 Pilot 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 454.43 32 Eunice School District 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 98.2 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 51100 Salaries Expense 1113 Administrative Associates 10965 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 51100 Salaries Expense 1114 Administrative Assistants 8184.48 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 51300 Additional Compensation 1113 Administrative Associates 5930.9 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52111 Educational Retirement 0 No Job Class 3486.22 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52112 ERA - Retiree Health 0 No Job Class 501.61 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52210 FICA Payments 0 No Job Class 1361.95 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52220 Medicare Payments 0 No Job Class 318.49 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52311 Health and Medical Premiums 0 No Job Class 4452.43 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52312 Life 0 No Job Class 29.6 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52313 Dental 0 No Job Class 302.26 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52314 Vision 0 No Job Class 52.68 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52315 Disability 0 No Job Class 69.25 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 52720 Workers Compensation Employer's Fee 0 No Job Class 7.75 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 54500 Construction Services 0 No Job Class 325617.54 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 57331 "Fixed Assets (more than $5,000)" 0 No Job Class 8433.01 32 Eunice School District 31600 Capital Improvements HB-33 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 12533.88 32 Eunice School District 31701 Capital Improvements SB-9 Local 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 33.05 32 Eunice School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54315 Maintenance & Repair - Bldgs/Grnds/Equipment (SB-9) 0 No Job Class 128126.4 32 Eunice School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 54500 Construction Services 0 No Job Class 34832.08 32 Eunice School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56113 Software 0 No Job Class 52312.7 32 Eunice School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 56118 General Supplies and Materials 0 No Job Class 106882.59 32 Eunice School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57200 Buildings Purchase 0 No Job Class 1354.5 32 Eunice School District 31701 Capital Improvements SB-9 Local 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 7686.69 32 Eunice School District 41000 Debt Services 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 104.96 32 Eunice School District 41000 Debt Services 5000 Debt Service 53414 Other Services 0 No Job Class 1113.24 32 Eunice School District 41000 Debt Services 5000 Debt Service 58311 Bond Principal Payment 0 No Job Class 720000 32 Eunice School District 41000 Debt Services 5000 Debt Service 58322 Bond Interest Payment 0 No Job Class 150783.13 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 188826.21 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 0.01 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 15262 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 28259.69 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 4066.22 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 11865.4 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 2774.97 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 17966.28 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 298.45 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 892.93 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 177.68 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 300.16 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 348.04 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 103.5 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 330 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 511.95 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 1669.89 557 Explore Academy State Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 19377.8 557 Explore Academy State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 6300 557 Explore Academy State Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 9112.5 557 Explore Academy State Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 2142.33 557 Explore Academy State Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 308.25 557 Explore Academy State Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 883.29 557 Explore Academy State Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 206.57 557 Explore Academy State Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1668.9 557 Explore Academy State Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 21.15 557 Explore Academy State Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 63.04 557 Explore Academy State Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 16.97 557 Explore Academy State Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 21.75 557 Explore Academy State Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 30.06 557 Explore Academy State Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 6.9 557 Explore Academy State Charter School 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 6396.6 557 Explore Academy State Charter School 11000 Operational 2200 Support Services-Instruction 56118 General Supplies and Materials 0 No Job Class 593.37 557 Explore Academy State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 22500 557 Explore Academy State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1113 Administrative Associates 8124.99 557 Explore Academy State Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5049.99 557 Explore Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3127.5 557 Explore Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 450 557 Explore Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1276.97 557 Explore Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 298.64 557 Explore Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 2709.06 557 Explore Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 11.75 557 Explore Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 146.64 557 Explore Academy State Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 2.3 557 Explore Academy State Charter School 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 12945 557 Explore Academy State Charter School 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 6603.46 557 Explore Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 1831.32 557 Explore Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 263.52 557 Explore Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 815.85 557 Explore Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 190.8 557 Explore Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 14.1 557 Explore Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 24.51 557 Explore Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 18.96 557 Explore Academy State Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 4.6 557 Explore Academy State Charter School 11000 Operational 2400 Support Services-School Administration 53711 Other Charges 0 No Job Class 329.32 557 Explore Academy State Charter School 11000 Operational 2400 Support Services-School Administration 55915 Other Contract Services 0 No Job Class 14625 557 Explore Academy State Charter School 11000 Operational 2500 Central Services 51100 Salaries Expense 1511 Data Processing 7070.01 557 Explore Academy State Charter School 11000 Operational 2500 Central Services 52111 Educational Retirement 0 No Job Class 982.74 557 Explore Academy State Charter School 11000 Operational 2500 Central Services 52112 ERA - Retiree Health 0 No Job Class 141.39 557 Explore Academy State Charter School 11000 Operational 2500 Central Services 52210 FICA Payments 0 No Job Class 378.05 557 Explore Academy State Charter School 11000 Operational 2500 Central Services 52220 Medicare Payments 0 No Job Class 88.41 557 Explore Academy State Charter School 11000 Operational 2500 Central Services 52311 Health and Medical Premiums 0 No Job Class 1372.35 557 Explore Academy State Charter School 11000 Operational 2500 Central Services 52312 Life 0 No Job Class 7.05 557 Explore Academy State Charter School 11000 Operational 2500 Central Services 52313 Dental 0 No Job Class 73.32 557 Explore Academy State Charter School 11000 Operational 2500 Central Services 52314 Vision 0 No Job Class 12.72 557 Explore Academy State Charter School 11000 Operational 2500 Central Services 52315 Disability 0 No Job Class 24.36 557 Explore Academy State Charter School 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 2.3 557 Explore Academy State Charter School 11000 Operational 2500 Central Services 53330 Professional Development 0 No Job Class 360 557 Explore Academy State Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 64309.44 557 Explore Academy State Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 14170.28 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1623 Crosswalk Guards 3337.5 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 463.92 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 66.75 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 146.65 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 34.29 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 1372.35 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 7.05 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 73.32 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 12.72 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52500 Unemployment Compensation 0 No Job Class 11.01 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 52710 Workers Compensation Premium 0 No Job Class 2.3 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 53711 Other Charges 0 No Job Class 2572.12 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54312 Maintenance & Repair - Buildings and Grounds 0 No Job Class 975.87 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 19318.5 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 5929.96 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 14373.16 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 20734.95 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 61269 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 860.1 557 Explore Academy State Charter School 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 261.9 557 Explore Academy State Charter School 11000 Operational 2700 Student Transportation 55916 Bus Inspections 0 No Job Class 191.43 557 Explore Academy State Charter School 13000 Pupil Transportation 2700 Student Transportation 55112 Transportation Contractors 0 No Job Class 29586.3 557 Explore Academy State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56107 Instructional Materials Credit - 50% Textbooks 0 No Job Class 77.99 557 Explore Academy State Charter School 14000 Total Instructional Materials Sub-Fund 1000 Instruction 56108 Instructional Materials Credit - 25% of 56111 0 No Job Class 515.4 557 Explore Academy State Charter School 21000 Food Services 3100 Food Services Operations 56116 Food 0 No Job Class 10048.83 557 Explore Academy State Charter School 23000 Non-Instructional Support 1000 Instruction 53711 Other Charges 0 No Job Class 440 557 Explore Academy State Charter School 29102 Private Dir Grants (Categorical) 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 168.98 557 Explore Academy State Charter School 31200 Public School Capital Outlay 4000 Capital Outlay 54610 Rental - Land and Buildings 0 No Job Class 10219.62 557 Explore Academy State Charter School 31600 Capital Improvements HB-33 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 12.48 557 Explore Academy State Charter School 31600 Capital Improvements HB-33 4000 Capital Outlay 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 35460.62 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 69076.27 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 7207.84 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 2000 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 10881.53 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 1565.65 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 4496.58 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1051.61 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 11627.14 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 98.7 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 679.25 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 140.5 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 68.02 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 52500 Unemployment Compensation 0 No Job Class 245.47 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 52710 Workers Compensation Premium 0 No Job Class 23 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 4898.9 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 53711 Other Charges 0 No Job Class 206353.2 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 54630 Rental - Computers and Related Equipment 0 No Job Class 105747.5 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 55819 Employee Travel - Teachers 0 No Job Class 885.92 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 56112 Other Textbooks 0 No Job Class 175649.96 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 307355.5 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 1161.67 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 8615.4 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1197.56 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 172.32 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 467.96 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 109.44 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 1526.88 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 9.4 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 62.24 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 12.6 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 15.68 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 52500 Unemployment Compensation 0 No Job Class 82.72 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 2.3 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 53218 Specialists - Contracted 0 No Job Class 4883.03 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 53414 Other Services 0 No Job Class 162.47 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2100 Support Services-Students 55813 Employee Travel - Non-Teachers 0 No Job Class 144.47 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 10841.35 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1506.95 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 216.85 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 561.29 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 131.27 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 2539.13 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 11.75 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 122.2 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 21.2 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 19.25 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 52710 Workers Compensation Premium 0 No Job Class 2.3 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 53330 Professional Development 0 No Job Class 1817.93 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 200 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 54630 Rental - Computers and Related Equipment 0 No Job Class 10800 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2200 Support Services-Instruction 56113 Software 0 No Job Class 3472 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 21000 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 2919 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 420 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1302 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 304.5 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 14.1 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2300 Support Services-General Administration 52710 Workers Compensation Premium 0 No Job Class 4.6 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 864.09 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 675.02 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2300 Support Services-General Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 1790.49 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 15615.02 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 2170.47 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 306.1 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 916.2 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 214.26 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 1193.42 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 28.2 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 49.02 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 11.28 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2400 Support Services-School Administration 52315 Disability 0 No Job Class 13.44 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2400 Support Services-School Administration 52500 Unemployment Compensation 0 No Job Class 93.87 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2400 Support Services-School Administration 52710 Workers Compensation Premium 0 No Job Class 6.9 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2400 Support Services-School Administration 55813 Employee Travel - Non-Teachers 0 No Job Class 171.2 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2400 Support Services-School Administration 56118 General Supplies and Materials 0 No Job Class 1089.24 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2500 Central Services 53414 Other Services 0 No Job Class 14504.07 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2500 Central Services 53711 Other Charges 0 No Job Class 297.27 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2500 Central Services 56113 Software 0 No Job Class 12155.06 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2500 Central Services 56118 General Supplies and Materials 0 No Job Class 225.81 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 656.95 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 50.95 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 253.91 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 2401.6 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 54610 Rental - Land and Buildings 0 No Job Class 11400 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 49517 65 Farmington 21 New Mexico Virtual Academy Charter School 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 1038.8 65 Farmington 21 New Mexico Virtual Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 13846.14 65 Farmington 21 New Mexico Virtual Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1924.62 65 Farmington 21 New Mexico Virtual Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 276.9 65 Farmington 21 New Mexico Virtual Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 725.73 65 Farmington 21 New Mexico Virtual Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 169.72 65 Farmington 21 New Mexico Virtual Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 3038.96 65 Farmington 21 New Mexico Virtual Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52312 Life 0 No Job Class 14.1 65 Farmington 21 New Mexico Virtual Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52313 Dental 0 No Job Class 146.64 65 Farmington 21 New Mexico Virtual Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52314 Vision 0 No Job Class 25.44 65 Farmington 21 New Mexico Virtual Academy Charter School 24106 Entitlement IDEA-B 2100 Support Services-Students 52710 Workers Compensation Premium 0 No Job Class 2.3 59 Floyd School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1411 Teachers-Grades 1-12 60597.69 59 Floyd School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1412 Teachers- Special Education 11477.25 59 Floyd School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1413 Teachers-Early Childhood Ed 4613.33 59 Floyd School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1414 Teachers-Preschool (exclude Special Ed) 4828.33 59 Floyd School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1415 Teachers-Vocational and Technical 16056.75 59 Floyd School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1611 Substitutes-Sick Leave 465.63 59 Floyd School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1612 Substitutes-Other Leave 842 59 Floyd School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1711 Instructional Assistants-Grades 1-12 1281.25 59 Floyd School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1712 Instructional Assistants-Special Education 991.33 59 Floyd School District 11000 Operational 1000 Instruction 51100 Salaries Expense 1714 Instructional Assistants Preschool 1387.33 59 Floyd School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1411 Teachers-Grades 1-12 166.67 59 Floyd School District 11000 Operational 1000 Instruction 51300 Additional Compensation 1618 Athletics Salaries 14902.39 59 Floyd School District 11000 Operational 1000 Instruction 52111 Educational Retirement 0 No Job Class 16228.84 59 Floyd School District 11000 Operational 1000 Instruction 52112 ERA - Retiree Health 0 No Job Class 2335.12 59 Floyd School District 11000 Operational 1000 Instruction 52210 FICA Payments 0 No Job Class 6764.08 59 Floyd School District 11000 Operational 1000 Instruction 52220 Medicare Payments 0 No Job Class 1581.91 59 Floyd School District 11000 Operational 1000 Instruction 52311 Health and Medical Premiums 0 No Job Class 14957.62 59 Floyd School District 11000 Operational 1000 Instruction 52312 Life 0 No Job Class 57.01 59 Floyd School District 11000 Operational 1000 Instruction 52313 Dental 0 No Job Class 654.89 59 Floyd School District 11000 Operational 1000 Instruction 52314 Vision 0 No Job Class 103.9 59 Floyd School District 11000 Operational 1000 Instruction 52315 Disability 0 No Job Class 80.58 59 Floyd School District 11000 Operational 1000 Instruction 52913 Workers Compensation Employee Fees 0 No Job Class 60.63 59 Floyd School District 11000 Operational 1000 Instruction 53330 Professional Development 0 No Job Class 233.63 59 Floyd School District 11000 Operational 1000 Instruction 55817 Student Travel 0 No Job Class 1621.81 59 Floyd School District 11000 Operational 1000 Instruction 55915 Other Contract Services 0 No Job Class 3869.67 59 Floyd School District 11000 Operational 1000 Instruction 56113 Software 0 No Job Class 118.4 59 Floyd School District 11000 Operational 1000 Instruction 56118 General Supplies and Materials 0 No Job Class 7282.94 59 Floyd School District 11000 Operational 1000 Instruction 57332 "Supply Assets ($5,000 or less)" 0 No Job Class 3233.99 59 Floyd School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1214 Guidance Counselors/Social Workers 3591.92 59 Floyd School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 6180.33 59 Floyd School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1311 Diagnosticians 1191.09 59 Floyd School District 11000 Operational 2100 Support Services-Students 51100 Salaries Expense 1312 Speech Therapists 1191.08 59 Floyd School District 11000 Operational 2100 Support Services-Students 52111 Educational Retirement 0 No Job Class 1689.46 59 Floyd School District 11000 Operational 2100 Support Services-Students 52112 ERA - Retiree Health 0 No Job Class 243.11 59 Floyd School District 11000 Operational 2100 Support Services-Students 52210 FICA Payments 0 No Job Class 735.59 59 Floyd School District 11000 Operational 2100 Support Services-Students 52220 Medicare Payments 0 No Job Class 172.03 59 Floyd School District 11000 Operational 2100 Support Services-Students 52311 Health and Medical Premiums 0 No Job Class 389.21 59 Floyd School District 11000 Operational 2100 Support Services-Students 52312 Life 0 No Job Class 10.4 59 Floyd School District 11000 Operational 2100 Support Services-Students 52313 Dental 0 No Job Class 15.56 59 Floyd School District 11000 Operational 2100 Support Services-Students 52314 Vision 0 No Job Class 3.15 59 Floyd School District 11000 Operational 2100 Support Services-Students 52315 Disability 0 No Job Class 8.09 59 Floyd School District 11000 Operational 2100 Support Services-Students 52913 Workers Compensation Employee Fees 0 No Job Class 10.14 59 Floyd School District 11000 Operational 2100 Support Services-Students 55915 Other Contract Services 0 No Job Class 1991 59 Floyd School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1211 Coordinator/Subject Matter Specialist 6406.42 59 Floyd School District 11000 Operational 2200 Support Services-Instruction 51100 Salaries Expense 1212 Library/Media Specialists 4612.58 59 Floyd School District 11000 Operational 2200 Support Services-Instruction 52111 Educational Retirement 0 No Job Class 1531.65 59 Floyd School District 11000 Operational 2200 Support Services-Instruction 52112 ERA - Retiree Health 0 No Job Class 220.39 59 Floyd School District 11000 Operational 2200 Support Services-Instruction 52210 FICA Payments 0 No Job Class 621.77 59 Floyd School District 11000 Operational 2200 Support Services-Instruction 52220 Medicare Payments 0 No Job Class 145.41 59 Floyd School District 11000 Operational 2200 Support Services-Instruction 52311 Health and Medical Premiums 0 No Job Class 1384.56 59 Floyd School District 11000 Operational 2200 Support Services-Instruction 52312 Life 0 No Job Class 4.62 59 Floyd School District 11000 Operational 2200 Support Services-Instruction 52313 Dental 0 No Job Class 63.08 59 Floyd School District 11000 Operational 2200 Support Services-Instruction 52314 Vision 0 No Job Class 8.1 59 Floyd School District 11000 Operational 2200 Support Services-Instruction 52315 Disability 0 No Job Class 15.09 59 Floyd School District 11000 Operational 2200 Support Services-Instruction 52913 Workers Compensation Employee Fees 0 No Job Class 4.5 59 Floyd School District 11000 Operational 2200 Support Services-Instruction 53711 Other Charges 0 No Job Class 5338 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1111 Superintendent 20038.74 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 51100 Salaries Expense 1217 Secretarial/Clerical/Technical Assistants 5326.5 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 52111 Educational Retirement 0 No Job Class 3525.75 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 52112 ERA - Retiree Health 0 No Job Class 507.3 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 52210 FICA Payments 0 No Job Class 1348.14 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 52220 Medicare Payments 0 No Job Class 315.28 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 52311 Health and Medical Premiums 0 No Job Class 5477.22 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 52312 Life 0 No Job Class 13.01 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 52313 Dental 0 No Job Class 281.38 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 52314 Vision 0 No Job Class 48.86 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 52315 Disability 0 No Job Class 66.54 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 52913 Workers Compensation Employee Fees 0 No Job Class 12.66 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 53330 Professional Development 0 No Job Class 1080 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 53411 Auditing 0 No Job Class 13052.88 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 53413 Legal 0 No Job Class 1400.59 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 53711 Other Charges 0 No Job Class 1229.56 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 53712 County Tax Collection Costs 0 No Job Class 1.52 59 Floyd School District 11000 Operational 2300 Support Services-General Administration 55400 Advertising 0 No Job Class 415.44 59 Floyd School District 11000 Operational 2400 Support Services-School Administration 51100 Salaries Expense 1112 Principals 6406.42 59 Floyd School District 11000 Operational 2400 Support Services-School Administration 52111 Educational Retirement 0 No Job Class 890.48 59 Floyd School District 11000 Operational 2400 Support Services-School Administration 52112 ERA - Retiree Health 0 No Job Class 128.12 59 Floyd School District 11000 Operational 2400 Support Services-School Administration 52210 FICA Payments 0 No Job Class 354.62 59 Floyd School District 11000 Operational 2400 Support Services-School Administration 52220 Medicare Payments 0 No Job Class 82.94 59 Floyd School District 11000 Operational 2400 Support Services-School Administration 52311 Health and Medical Premiums 0 No Job Class 975.24 59 Floyd School District 11000 Operational 2400 Support Services-School Administration 52312 Life 0 No Job Class 2.26 59 Floyd School District 11000 Operational 2400 Support Services-School Administration 52313 Dental 0 No Job Class 46.76 59 Floyd School District 11000 Operational 2400 Support Services-School Administration 52314 Vision 0 No Job Class 8.12 59 Floyd School District 11000 Operational 2400 Support Services-School Administration 52913 Workers Compensation Employee Fees 0 No Job Class 2.2 59 Floyd School District 11000 Operational 2500 Central Services 52710 Workers Compensation Premium 0 No Job Class 24331 59 Floyd School District 11000 Operational 2500 Central Services 55915 Other Contract Services 0 No Job Class 32623.96 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1612 Substitutes-Other Leave 2186.25 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1614 Maintenance 18238.77 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 51100 Salaries Expense 1615 Custodial 5774.49 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 52111 Educational Retirement 0 No Job Class 3039.69 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 52112 ERA - Retiree Health 0 No Job Class 437.37 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 52210 FICA Payments 0 No Job Class 1491.66 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 52220 Medicare Payments 0 No Job Class 348.86 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 52311 Health and Medical Premiums 0 No Job Class 3038.96 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 52312 Life 0 No Job Class 21.24 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 52313 Dental 0 No Job Class 248.76 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 52314 Vision 0 No Job Class 48.9 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 52315 Disability 0 No Job Class 21.24 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 52913 Workers Compensation Employee Fees 0 No Job Class 29.9 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 54311 Maintenance & Repair - Furniture/Fixtures/Equipment 0 No Job Class 138.65 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 54313 Maintenance & Repair - Vehicles 0 No Job Class 1052.5 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 54411 Electricity 0 No Job Class 7543.88 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 54412 Natural Gas (Buildings) 0 No Job Class 598.31 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 54415 Water/Sewage 0 No Job Class 2610 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 54416 Communication Services 0 No Job Class 4051.98 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 55200 Property/Liability Insurance 0 No Job Class 84743 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 55915 Other Contract Services 0 No Job Class 289.24 59 Floyd School District 11000 Operational 2600 Operation & Maintenance of Plant 56118 General Supplies and Materials 0 No Job Class 3465.65 59 Fl