Deseg Budget Presentations: FACE
Deseg Budget Presentations
During Governing Board Meetings
February-May
Duffy Family & Community Center
Full Schedule
During Governing Board Meetings
February-May
Duffy Family & Community Center
Full Schedule
Official documents will be available on the Governing Board's record system (Board Docs).
| LINE | OBJECT/ITEM | SCHOOL/DEPT | USP ACTIVITY CODE | FUNCTION | FTE | FY25 BUDGET | FY26 PROPOSED | VARIANCE | LINE ITEM DESCRIPTION |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Classified Salary | Family Resource Centers | Family Resource Centers | Support Services-Students (21XX) | 1.0 | $ 34,243 | $ 34,543 | $ 300 | Data Technician |
| 2 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 10,511 | $ 10,616 | $ 105 | School community Liasion Menlo FRC |
| 3 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 10.0 | $ 2,801 | $ 2,829 | $ 28 | Program Coordinator Menlo FRC |
| 4 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 9,388 | $ 9,482 | $ 94 | School community Liasion Heart FRC |
| 5 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 10.0 | $ 2,436 | $ 2,460 | $ 24 | Program Coordinator Southwest FRC |
| 6 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 10.0 | $ 2,801 | $ 2,829 | $ 28 | Program Coordinator HEART - MV |
| 7 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 40.0 | $ 13,918 | $ 14,057 | $ 139 | Director -Family and Community Outreach |
| 8 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 18,458 | $ 18,643 | $ 185 | Campus Monitor Southwest FRC |
| 9 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 36,415 | $ 36,779 | $ 364 | School Community Liaison Southwest FRC |
| 10 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 18,917 | $ 19,106 | $ 189 | Custodian Southwest FRC |
| 11 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 42,764 | $ 43,192 | $ 427 | Clothing Bank Specailist Duffy |
| 12 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 10.0 | $ 3,724 | $ 3,761 | $ 37 | Program Coordinator Catalina FRC |
| 13 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 13,779 | $ 13,917 | $ 138 | Adminstrative Assistant FACE |
| 14 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 3,931 | $ 3,970 | $ 39 | School Community Liasion Palo Verde FRC |
| 15 | $ - | ||||||||
| 16 | Purchased Professional Services | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 6,000 | $ (6,000) | Literacy Connects- English Classes at all FRC's | ||
| 17 | District Supplies | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 5,000 | $ (5,000) | TUSD Print Shop | ||
| 18 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 1,000 | $ 3,000 | $ 2,000 | Hillyard Custodial supplies at Palo Verde FRC | |
| 19 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 1,000 | $ 3,000 | $ 2,000 | Hillyard Custodial supplies at Menlo FRC | |
| 20 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 1,000 | $ 3,000 | $ 2,000 | Hillyard Custodial supplies at Catalina FRC | |
| 21 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 1,000 | $ 3,000 | $ 2,000 | Hillyard Custodial Supplies at Southwest FRC | |
| 22 | District Supplies | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 4,000 | $ (4,000) | Supplies for the FACE dept. | ||
| 23 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 2,000 | $ 2,500 | $ 500 | Supplies for FRC Classes and Center Menlo | |
| 24 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 2,000 | $ 2,500 | $ 500 | Supplies for For Classes and center -Catalina | |
| 25 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 2,000 | $ 2,500 | $ 500 | Supplies for For Classes and center -Southwest | |
| 26 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 880 | $ 1,000 | $ 120 | Supplies for For Classes and Center -Duffy | |
| 27 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 2,000 | $ 2,500 | $ 500 | Supplies for For Classes and center -Palo Verde | |
| 28 | Technology Related Repairs and | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 880 | $ (880) | Ricoh Printer at Catalina FRC | ||
| 29 | Added Duty Other Certified Staff | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 16,800 | $ 20,000 | $ 3,200 | Certified Staff Added duty - Site contacts | |
| 30 | Added Duty Classroom Tchr | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 8,000 | $ 10,000 | $ 2,000 | Classified Staff Temporary Added duty -Site contacts | |
| 31 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Palo Verde FRC staff | |
| 32 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Menlo FRC Staff | |
| 33 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Catalina FRC Staff | |
| 34 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Southwest FRC Staff | |
| 35 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Duffy staff | |
| 36 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 6,047 | $ 7,982 | $ 1,936 | Employee Benefits at PV FRC | |
| 37 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,766 | $ 7,611 | $ 1,846 | Employee Benefits at Menlo FRC | |
| 38 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,700 | $ 7,524 | $ 1,824 | EmployeeBenefits at Catalina FRC | |
| 39 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,987 | $ 7,903 | $ 1,916 | Employee Benefits at Southwest FRC | |
| 40 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 37,698 | $ 49,761 | $ 12,063 | Employee Benefits at FACE | |
| 41 | Employee Benefits | Family Resource Centers | Family Engagement Resources 80702 | Plant Operations & Maintenance (26XX) | $ 2,259 | $ 2,982 | $ 723 | Employee Benefits at FACE | |
| 42 | Employee Benefits | Family Resource Centers | Tracking Family Engagement 80703 | Plant Operations & Maintenance (26XX) | $ 18,747 | $ 24,746 | $ 5,999 | Employee Benefits FACE | |
| 43 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,402 | $ 7,131 | $ 1,728 | Employee Benefits PV Staff | |
| 44 | Employee Benefits | Family Resource Centers | Family Engagement Resources 80702 | Plant Operations & Maintenance (26XX) | $ 5,774 | $ 7,622 | $ 1,848 | Employee Benefits Face STAFF | |
| 45 | Employee Benefits | Family Resource Centers | Family Engagement Resources 80702 | Plant Operations & Maintenance (26XX) | $ 5,560 | $ 7,339 | $ 1,779 | Employee Benefits Catalina Staff | |
| 46 | Employee Benefits | Family Resource Centers | Family Engagement Resources 80702 | Plant Operations & Maintenance (26XX) | $ 5,667 | $ 7,480 | $ 1,813 | Employee Benefits Southwest Staff | |
| 47 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,350 | $ 7,062 | $ 1,712 | Employee Benefits PV Staff | |
| 48 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,092 | $ 6,721 | $ 1,630 | Employee Benefits Face STAFF | |
| 49 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,045 | $ 6,659 | $ 1,615 | Employee Benefits Catalina Staff | |
| 50 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 1,740 | $ (1,740) | Director -Family and Community Outreach | ||
| 51 | Classified Salary | Family Resource Centers | Tracking Family Engagement 80703 | Support Services-Students (21XX) | $ 1,740 | $ (1,740) | Director -Family and Community Outreach | ||
| Grand Total | 109.00 | $ 392,470 | $ 429,458 | $ 36,988 | |||||
| LINE | OBJECT/ITEM | SCHOOL/DEPT | USP ACTIVITY CODE | FUNCTION | FTE | FY25 BUDGET | FY26 PROPOSED | VARIANCE | LINE ITEM DESCRIPTION |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Classified Salary | Family Resource Centers | Family Resource Centers | Support Services-Students (21XX) | 1.0 | $ 34,243 | $ 34,543 | $ 300 | Data Technician |
| 2 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 10,511 | $ 10,616 | $ 105 | School community Liasion Menlo FRC |
| 3 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 2,801 | $ 2,829 | $ 28 | Program Coordinator Menlo FRC |
| 4 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 9,388 | $ 9,482 | $ 94 | School community Liasion Heart FRC |
| 5 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 2,436 | $ 2,460 | $ 24 | Program Coordinator Southwest FRC |
| 6 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 2,801 | $ 2,829 | $ 28 | Program Coordinator HEART - MV |
| 7 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 13,918 | $ 14,057 | $ 139 | Director -Family and Community Outreach |
| 8 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 18,458 | $ 18,643 | $ 185 | Campus Monitor Southwest FRC |
| 9 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 36,415 | $ 36,779 | $ 364 | School Community Liaison Southwest FRC |
| 10 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 18,917 | $ 19,106 | $ 189 | Custodian Southwest FRC |
| 11 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 42,764 | $ 43,192 | $ 427 | Clothing Bank Specailist Duffy |
| 12 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 3,724 | $ 3,761 | $ 37 | Program Coordinator Catalina FRC |
| 13 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 13,779 | $ 13,917 | $ 138 | Adminstrative Assistant FACE |
| 14 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 3,931 | $ 3,970 | $ 39 | School Community Liasion Palo Verde FRC |
| 15 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ - | |||
| 16 | Purchased Professional Services | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 6,000 | $ (6,000) | Literacy Connects- English Classes at all FRC's | ||
| 17 | District Supplies | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 5,000 | $ (5,000) | TUSD Print Shop | ||
| 18 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 1,000 | $ 3,000 | $ 2,000 | Hillyard Custodial supplies at Palo Verde FRC | |
| 19 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 1,000 | $ 3,000 | $ 2,000 | Hillyard Custodial supplies at Menlo FRC | |
| 20 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 1,000 | $ 3,000 | $ 2,000 | Hillyard Custodial supplies at Catalina FRC | |
| 21 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 1,000 | $ 3,000 | $ 2,000 | Hillyard Custodial Supplies at Southwest FRC | |
| 22 | District Supplies | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 4,000 | $ (4,000) | Supplies for the FACE dept. | ||
| 23 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 2,000 | $ 2,500 | $ 500 | Supplies for FRC Classes and Center Menlo | |
| 24 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 2,000 | $ 2,500 | $ 500 | Supplies for For Classes and center -Catalina | |
| 25 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 2,000 | $ 2,500 | $ 500 | Supplies for For Classes and center -Southwest | |
| 26 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 880 | $ 1,000 | $ 120 | Supplies for For Classes and Center -Duffy | |
| 27 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 2,000 | $ 2,500 | $ 500 | Supplies for For Classes and center -Palo Verde | |
| 28 | Technology Related Repairs and | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 880 | $ (880) | Ricoh Printer at Catalina FRC | ||
| 29 | Added Duty Other Certified Staff | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 16,800 | $ 20,000 | $ 3,200 | Certified Staff Added duty - Site contacts | |
| 30 | Added Duty Classroom Tchr | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 8,000 | $ 10,000 | $ 2,000 | Classified Staff Temporary Added duty -Site contacts | |
| 31 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Palo Verde FRC staff | |
| 32 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Menlo FRC Staff | |
| 33 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Catalina FRC Staff | |
| 34 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Southwest FRC Staff | |
| 35 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Duffy staff | |
| 36 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 6,047 | $ 7,982 | $ 1,936 | Employee Benefits at PV FRC | |
| 37 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,766 | $ 7,611 | $ 1,846 | Employee Benefits at Menlo FRC | |
| 38 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,700 | $ 7,524 | $ 1,824 | EmployeeBenefits at Catalina FRC | |
| 39 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,987 | $ 7,903 | $ 1,916 | Employee Benefits at Southwest FRC | |
| 40 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 37,698 | $ 49,761 | $ 12,063 | Employee Benefits at FACE | |
| 41 | Employee Benefits | Family Resource Centers | Family Engagement Resources 80702 | Plant Operations & Maintenance (26XX) | $ 2,259 | $ 2,982 | $ 723 | Employee Benefits at FACE | |
| 42 | Employee Benefits | Family Resource Centers | Tracking Family Engagement 80703 | Plant Operations & Maintenance (26XX) | $ 18,747 | $ 24,746 | $ 5,999 | Employee Benefits FACE | |
| 43 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,402 | $ 7,131 | $ 1,728 | Employee Benefits PV Staff | |
| 44 | Employee Benefits | Family Resource Centers | Family Engagement Resources 80702 | Plant Operations & Maintenance (26XX) | $ 5,774 | $ 7,622 | $ 1,848 | Employee Benefits Face STAFF | |
| 45 | Employee Benefits | Family Resource Centers | Family Engagement Resources 80702 | Plant Operations & Maintenance (26XX) | $ 5,560 | $ 7,339 | $ 1,779 | Employee Benefits Catalina Staff | |
| 46 | Employee Benefits | Family Resource Centers | Family Engagement Resources 80702 | Plant Operations & Maintenance (26XX) | $ 5,667 | $ 7,480 | $ 1,813 | Employee Benefits Southwest Staff | |
| 47 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,350 | $ 7,062 | $ 1,712 | Employee Benefits PV Staff | |
| 48 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,092 | $ 6,721 | $ 1,630 | Employee Benefits Face STAFF | |
| 49 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,045 | $ 6,659 | $ 1,615 | Employee Benefits Catalina Staff | |
| 50 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 1,740 | $ (1,740) | Director -Family and Community Outreach | ||
| 51 | Classified Salary | Family Resource Centers | Tracking Family Engagement 80703 | Support Services-Students (21XX) | $ 1,740 | $ (1,740) | Director -Family and Community Outreach | ||
| 52 | GRAND TOTAL | 39.0 | $ 392,470 | $ 429,459 | $ 36,989 | ||||
| LINE | OBJECT/ITEM | SCHOOL/DEPT | USP ACTIVITY CODE | FUNCTION | FTE | FY25 BUDGET | FY26 PROPOSED | VARIANCE | LINE ITEM DESCRIPTION |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Classified Salary | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | 1.0 | $ 34,243 | $ 34,543 | $ 300 | Data Technician |
| 2 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 10,511 | $ 10,616 | $ 105 | School community Liasion Menlo FRC |
| 3 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 2,801 | $ 2,829 | $ 28 | Program Coordinator Menlo FRC |
| 4 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 9,388 | $ 9,482 | $ 94 | School community Liasion Heart FRC |
| 5 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 2,436 | $ 2,460 | $ 24 | Program Coordinator Southwest FRC |
| 6 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 2,801 | $ 2,829 | $ 28 | Program Coordinator HEART - MV |
| 7 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 13,918 | $ 14,057 | $ 139 | Director -Family and Community Outreach |
| 8 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 18,458 | $ 18,643 | $ 185 | Campus Monitor Southwest FRC |
| 9 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 36,415 | $ 36,779 | $ 364 | School Community Liaison Southwest FRC |
| 10 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 18,917 | $ 19,106 | $ 189 | Custodian Southwest FRC |
| 11 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 42,764 | $ 43,192 | $ 427 | Clothing Bank Specailist Duffy |
| 12 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 1.0 | $ 3,724 | $ 3,761 | $ 37 | Program Coordinator Catalina FRC |
| 13 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 13,779 | $ 13,917 | $ 138 | Adminstrative Assistant FACE |
| 14 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 3,931 | $ 3,970 | $ 39 | School Community Liasion Palo Verde FRC |
| 15 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | 5.0 | $ 35,000 | $ 35,000 | $ - | School Community Liasion Floater position at all Sites |
| 16 | Purchased Professional Services | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 6,000 | $ 9,000 | $ 3,000 | Literacy Connects- English Classes at all FRC's | |
| 17 | District Supplies | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 5,000 | $ 7,000 | $ 2,000 | TUSD Print Shop | |
| 18 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 1,000 | $ 3,000 | $ 2,000 | Hillyard Custodial supplies at Palo Verde FRC | |
| 19 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 1,000 | $ 3,000 | $ 2,000 | Hillyard Custodial supplies at Menlo FRC | |
| 20 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 1,000 | $ 3,000 | $ 2,000 | Hillyard Custodial supplies at Catalina FRC | |
| 21 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 1,000 | $ 3,000 | $ 2,000 | Hillyard Custodial Supplies at Southwest FRC | |
| 22 | District Supplies | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 4,000 | $ 6,000 | $ 2,000 | Supplies for the FACE dept. | |
| 23 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 2,000 | $ 2,500 | $ 500 | Supplies for FRC Classes and Center Menlo | |
| 24 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 2,000 | $ 2,500 | $ 500 | Supplies for For Classes and center -Catalina | |
| 25 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 2,000 | $ 2,500 | $ 500 | Supplies for For Classes and center -Southwest | |
| 26 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 880 | $ 1,000 | $ 120 | Supplies for For Classes and Center -Duffy | |
| 27 | District Supplies | Family Resource Centers | Family Center Plan 80701 | Support Services-Students (21XX) | $ 2,000 | $ 2,500 | $ 500 | Supplies for For Classes and center -Palo Verde | |
| 28 | Technology Related Repairs and | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 880 | $ (880) | Ricoh Printer at Catalina FRC | ||
| 29 | Added Duty Other Certified Staff | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 16,800 | $ 20,000 | $ 3,200 | Certified Staff Added duty - Site contacts | |
| 30 | Added Duty Classroom Tchr | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 8,000 | $ 10,000 | $ 2,000 | Classified Staff Temporary Added duty -Site contacts | |
| 31 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Palo Verde FRC staff | |
| 32 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Menlo FRC Staff | |
| 33 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Catalina FRC Staff | |
| 34 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Southwest FRC Staff | |
| 35 | Overtime | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 250 | $ 350 | $ 100 | Overtime for Duffy staff | |
| 36 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 6,047 | $ 7,982 | $ 1,936 | Employee Benefits at PV FRC | |
| 37 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,766 | $ 7,611 | $ 1,846 | Employee Benefits at Menlo FRC | |
| 38 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,700 | $ 7,524 | $ 1,824 | EmployeeBenefits at Catalina FRC | |
| 39 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,987 | $ 7,903 | $ 1,916 | Employee Benefits at Southwest FRC | |
| 40 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 37,698 | $ 49,761 | $ 12,063 | Employee Benefits at FACE | |
| 41 | Employee Benefits | Family Resource Centers | Family Engagement Resources 80702 | Plant Operations & Maintenance (26XX) | $ 2,259 | $ 2,982 | $ 723 | Employee Benefits at FACE | |
| 42 | Employee Benefits | Family Resource Centers | Tracking Family Engagement 80703 | Plant Operations & Maintenance (26XX) | $ 18,747 | $ 24,746 | $ 5,999 | Employee Benefits FACE | |
| 43 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,402 | $ 7,131 | $ 1,728 | Employee Benefits PV Staff | |
| 44 | Employee Benefits | Family Resource Centers | Family Engagement Resources 80702 | Plant Operations & Maintenance (26XX) | $ 5,774 | $ 7,622 | $ 1,848 | Employee Benefits Face STAFF | |
| 45 | Employee Benefits | Family Resource Centers | Family Engagement Resources 80702 | Plant Operations & Maintenance (26XX) | $ 5,560 | $ 7,339 | $ 1,779 | Employee Benefits Catalina Staff | |
| 46 | Employee Benefits | Family Resource Centers | Family Engagement Resources 80702 | Plant Operations & Maintenance (26XX) | $ 5,667 | $ 7,480 | $ 1,813 | Employee Benefits Southwest Staff | |
| 47 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,350 | $ 7,062 | $ 1,712 | Employee Benefits PV Staff | |
| 48 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,092 | $ 6,721 | $ 1,630 | Employee Benefits Face STAFF | |
| 49 | Employee Benefits | Family Resource Centers | Family Center Plan 80701 | Plant Operations & Maintenance (26XX) | $ 5,045 | $ 6,659 | $ 1,615 | Employee Benefits Catalina Staff | |
| 50 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 1,740 | $ (1,740) | Director -Family and Community Outreach | ||
| 51 | Classified Salary | Family Resource Centers | Tracking Family Engagement 80703 | Support Services-Students (21XX) | $ 1,740 | $ (1,740) | Director -Family and Community Outreach | ||
| 52 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 70,000 | $ (70,000) | Sr Program Coordinator - MV, YIC | ||
| 53 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 40,000 | $ 40,000 | technology for department | ||
| 54 | Classified Salary | Family Resource Centers | Family Engagement Resources 80702 | Support Services-Students (21XX) | $ 40,000 | $ 40,000 | conferences for staff | ||
| GRAND TOTAL | 39.0 | $ 497,470 | $ 566,459 | $ 68,989 | |||||