Skip to main content

Deseg Budget Presentations: Fine Arts

Public Notice | Deseg Budget Presentations
Deseg Budget Presentations
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               $ -  
2 Substitute Teachers Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900)     $ 4,000 $ 4,000 Substitutes
3 Classified Salary Fine Arts  Multicultural Curriculum   80509 Plant Operations & Maintenance (26XX) 1.0 $ 52,500 $ 53,025 $ 525 Instrument repair techs, split w/M&O
4 Employee Benefits Fine Arts  Multicultural Curriculum   80509 Plant Operations & Maintenance (26XX)   $ 15,750 $ 16,968 $ 1,218 Instrument repair techs, benefits
5 Leased Certified Fine Arts  Multicultural Curriculum   80509 Support Services-Teachers (22XX) 0.5 $ 48,455 $ 49,205 $ 750 Leased Director FA,  doctorate, split w/M&O
6 Employee Benefits Fine Arts  Multicultural Curriculum   80509 Support Services-Teachers (22XX)   $ 6,300 $ 15,746 $ 9,446 Leased Director FA, benefits
7 Classified Salary Fine Arts  Multicultural Curriculum   80509 Support Services-Teachers (22XX) 0.5 $ 20,500 $ 20,705 $ 205 Lending Library Assoc, split w/M&O
8 Employee Benefits Fine Arts  Multicultural Curriculum   80509 Support Services-Teachers (22XX)   $ 6,150 $ 6,626 $ 476 Lending Library Assoc, benefits
9 Classified Salary Fine Arts  Multicultural Curriculum   80509 Support Services-Teachers (22XX) 0.5 $ 22,236 $ 22,458 $ 222 Admin Assist, split w/M&O
10 Employee Benefits Fine Arts  Multicultural Curriculum   80509 Support Services-Teachers (22XX)   $ 6,671 $ 7,187 $ 516 Admin Assist, benefits
11 Leased Classified Fine Arts  Multicultural Curriculum   80509 Support Services-Teachers (22XX) 0.2 $ - $ 11,000 $ 11,000 Leased Curator, 1% raise, benefits, split w/M&O
12 Classified Salary Fine Arts  Multicultural Curriculum   80509 Support Services-Teachers (22XX) 0.5 $ 28,760 $ 29,048 $ 288 Curator, split w/M&O
13 Employee Benefits Fine Arts  Multicultural Curriculum   80509 Support Services-Teachers (22XX)   $ 8,628 $ 9,295 $ 667 Curator, benefits
14 Classified Salary Fine Arts  Multicultural Curriculum   80509 Support Services-Teachers (22XX) 0.3 $ 28,760 $ 16,157 $ (12,603) Curator, vacant fte .60 split w/M&O, 4.8 hrs x 240 wrkday, $21.04 an hr
15 Employee Benefits Fine Arts  Multicultural Curriculum   80509 Support Services-Teachers (22XX)   $ 8,628 $ 3,917 $ (4,711) Curator benefits, vacant fte .60
16 Classified Salary Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900) 8.5 $ 479,000 $ 497,448 $ 18,448 OMA Design Team Artists
17 Employee Benefits Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900)   $ 143,700 $ 159,183 $ 15,483 OMA Design Team Artists Benefits
18 Teacher Salary Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900) 1.0 $ - $ 58,400 $ 58,400 OMA AIS-Marshall school, salary, increase, supplemental base (L Ball)
19 Stipend Certified Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900)   $ 2,000 $ 2,000 $ - OMA AIS-Marshall school, masters degree (L Ball)
20 Employee Benefits Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900)   $ - $ 19,328 $ 19,328 OMA AIS-Marshall school, benefits (L Ball)
21 Teacher Salary Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900) 1.0 $ - $ 47,903 $ 47,903 OMA AIS-Van Buskirk school, salary, increase, supplemental base (K Ellis) calculated full yr
22 Employee Benefits Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900)     $ 15,329 $ 15,329 OMA AIS-Van Buskirk school, benefits (K Ellis)
23 Teacher Salary Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900) 1.0   $ 58,900 $ 58,900 OMA AIS-Lineweaver school, salary, increase, supplemental base (K Fields)
24 Employee Benefits Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900)     $ 18,848 $ 18,848 OMA AIS-Lineweaver school, benefits (K Fields)
25 Teacher Salary Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900) 1.0   $ 46,300 $ 46,300 OMA AIS-Tully school, salary, increase (M Sugameli)
26 Stipend Certified Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900)     $ 9,600 $ 9,600 OMA AIS-Tully school supplemental base (M Sugameli)
27 Employee Benefits Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900)     $ 17,888 $ 17,888 OMA AIS-Tully school, benefits (M Sugameli)
28 Teacher Salary Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900) 1.0   $ 39,300 $ 39,300 OMA AIS-Howell school, salary, increase (E Tucker)
29 Stipend Certified Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900)     $ 9,600 $ 9,600 OMA AIS-Howell school, supplemental base (E Tucker)
30 Employee Benefits Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900)     $ 15,648 $ 15,648 OMA AIS-Howell school, benefits ( E Tucker)
31 Teacher Salary Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900) 0.1   $ 2,215 $ 2,215 Teacher Fine Arts, .05 FTE Vacant, did not add anything to the amount
Grand Total 17.1 $ 878,038 $ 1,283,227 $ 405,189  
LINE OBJECT/ITEM SCHOOL/DEPT USP ACTIVITY CODE FUNCTION FTE FY25 BUDGET FY26 PROPOSED VARIANCE LINE ITEM DESCRIPTION
1 Repair & Maintenance Service Fine Arts  Multicultural Curriculum   80509 Plant Operations & Maintenance (26XX)   $ 12,000 $ 12,000 $ - Instrumental bow repair, specialized bow repair
2 District Supplies Fine Arts  Multicultural Curriculum   80509 Instruction (1000-1900)   $ 7,500 $ 7,500 $ - District supplies for classroom/Arts PD's
Grand Total 0.0 $ 19,500 $ 19,500 $ -  
No Submission
© Copyright 2025   |