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{"sheet":"Validation","index":0,"n_rows":7,"n_cols":2,"rows_kept":7,"cut":false,"hidden":true,"merged":[]}
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{"sheet":"MYP","index":1,"n_rows":599,"n_cols":7,"rows_kept":599,"cut":false,"hidden":false,"merged":[[4,2,5,2]]}
["ARISE High School"]
["Multi-year Projection"]
["As of Apr FY2022"]
[]
[null,null,"Start-up Year","Year 1","Year 2","Year 3","Year 4"]
[null,null,null,"2021-22","2022-23","2023-24","2024-25"]
[]
[]
[]
["SUMMARY"]
["Revenue"]
[null,"LCFF Entitlement",{"$f":"+C108","v":0},{"$f":"+D108","v":4764963},5679404,5984514,6225107]
[null,"Federal Revenue",{"$f":"+C127","v":0},{"$f":"+D127","v":699382.57000000007},670699.39488334837,676072.04778101516,261348.3065366355]
[null,"Other State Revenues",{"$f":"+C154","v":0},{"$f":"+D154","v":1335825.5070223999},1568852.8371872001,1103250.102471035,1017119.289664304]
[null,"Local Revenues",{"$f":"+C236","v":0},{"$f":"+D236","v":737712.46},724745.46,724745.46,724745.46]
[null,"Fundraising and Grants",{"$f":"+C256","v":0},{"$f":"+D256","v":25441},236000,25000,25000]
[null,"Total Revenue",{"$f":"SUM(C12:C16)","v":0},{"$f":"SUM(D12:D16)","v":7563324.5370223997},8879701.6920705475,8513581.6102520488,8253320.0562009392]
[]
["Expenses"]
[null,"Compensation and Benefits",{"$f":"C313+C375+C388","v":0},5161386.8600145802,5768418.7698464217,5656942.7496726448,5702406.070797245]
[null,"Books and Supplies",{"$f":"C451","v":0},{"$f":"D451","v":527174.11},348660.2,355633.40399999998,362746.07208000001]
[null,"Services and Other Operating Expenditures",{"$f":"C577","v":0},{"$f":"D577","v":2003803.8382999997},2433377.1474680002,2099693.61586216,2079779.7441861122]
[null,"Depreciation",{"$f":"C580","v":0},{"$f":"D581","v":45026.380271547299},40176.853955757797,36849.770959806403,35834.611485134803]
[null,"Other Outflows",{"$f":"C597+C581","v":0},{"$f":"D597","v":49606.33},39916.589999999997,41950.422731565697,35308.925857824303]
[null,"Total Expenses",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":7786997.518586128},8630549.5612701792,8191069.9632261768,8216075.4244063171]
[]
["Operating Income",null,{"$f":"C17-C25","v":0},{"$f":"D17-D25","v":-223672.9815637283},249152.13080036826,322511.64702587202,37244.631794622168]
[]
["Fund Balance"]
[null,"Beginning Balance (Unaudited)",0,2124854.79,{"$f":"D35","v":1878187.8084362717},{"$f":"E35","v":2127339.93923664},2449851.586262512]
[null,"Audit Adjustment",null,-22994]
[null,"Beginning Balance (Audited)",{"$f":"SUM(C30:C31)","v":0},{"$f":"SUM(D30:D31)","v":2101860.79},1878187.8084362717,2127339.93923664,2449851.586262512]
[null,"Operating Income",{"$f":"+C27","v":0},{"$f":"+D27","v":-223672.9815637283},249152.13080036826,322511.64702587202,37244.631794622168]
[]
["Ending Fund Balance",null,{"$f":"C32+C33","v":0},{"$f":"D32+D33","v":1878187.8084362717},2127339.93923664,2449851.586262512,2487096.2180571342]
[]
["Total Revenue Per ADA",null,null,{"$f":"IFERROR(D17/D$78,\"\")","v":20894.316086585997},22656.924096934443,21722.753649346931,21058.685589408396]
["Total Expenses Per ADA",null,null,{"$f":"IFERROR(D25/D$78,\"\")","v":21512.23139009373},22021.202187360122,20899.851916784486,20963.654379481315]
["Operating Income Per ADA",null,null,{"$f":"IFERROR(D27/D$78,\"\")","v":-617.91530350773053},635.7219095743219,822.90173256244134,95.031209927082486]
["Fund Balance as a % of Expenses",null,{"$f":"IFERROR(C35/C25,\"\")","v":""},0.24119537780169872,0.24648951079351128,0.29908810415014464,0.30271097690620929]
[]
["Key Assumptions"]
[]
["Enrollment Breakdown"]
[null,"TK",null,0,0,0,0]
[null,"K",null,0,0,0,0]
[null,1,null,0,0,0,0]
[null,2,null,0,0,0,0]
[null,3,null,0,0,0,0]
[null,4,null,0,0,0,0]
[null,5,null,0,0,0,0]
[null,6,null,0,0,0,0]
[null,7,null,0,0,0,0]
[null,8,null,0,0,0,0]
[null,9,null,120,120,120,120]
[null,10,null,110,118,118,118]
[null,11,null,95,108,108,108]
[null,12,null,75,80,80,80]
["Enrollment Summary"]
[null,"K-3",null,{"$f":"SUM(D45:D49)","v":0},0,0,0]
[null,"4-6",null,{"$f":"SUM(D50:D52)","v":0},0,0,0]
[null,"7-8",null,{"$f":"SUM(D53:D54)","v":0},0,0,0]
[null,"9-12",null,{"$f":"SUM(D55:D58)","v":400},426,426,426]
[null,"Total Enrolled",null,{"$f":"SUM(D60:D63)","v":400},426,426,426]
[]
["ADA %"]
[null,"K-3",{"$f":"IFERROR(C74/C60,\"\")","v":""},{"$f":"IFERROR(D74/D60,\"\")","v":""},"","",""]
[null,"4-6",{"$f":"IFERROR(C75/C61,\"\")","v":""},"","","",""]
[null,"7-8",{"$f":"IFERROR(C76/C62,\"\")","v":""},"","","",""]
[null,"9-12",{"$f":"IFERROR(C77/C63,\"\")","v":""},0.90495000000000003,0.92,0.92,0.92]
[null,"Average ADA %",{"$f":"IFERROR(C78/C64,\"\")","v":""},0.90495000000000003,0.92,0.92,0.92]
[]
["ADA"]
[null,"K-3",null,0,0,0,0]
[null,"4-6",null,0,0,0,0]
[null,"7-8",null,0,0,0,0]
[null,"9-12",null,361.98,391.92,391.92,391.92]
[null,"Total ADA",null,361.98,391.92,391.92,391.92]
[]
["Demographic Information"]
[null,"CALPADS Enrollment (for unduplicated % calc)",null,400,426,426,426]
[null,"# Unduplicated (CALPADS)",null,353,376,376,376]
[null,"# Free & Reduced Lunch (CALPADS)",null,341,363,363,363]
[null,"# ELL (CALPADS)",null,84,89,89,89]
[null,"New Students",null,13,26,0,0]
[]
["School Information"]
[null,"FTE's",null,49.750588139459097,51.524999999999999,51.524999999999999,51.524999999999999]
[null,"Teachers",null,26.896146953405001,28.15,28.15,28.15]
[null,"Certificated Pay Increases",null,0.03,0.03,0.03,0.03]
[null,"Classified Pay Increases",null,0.03,0.03,0.03,0.03]
[null,"# of school days",null,0,0,0,0]
[null,"Default Expense Inflation Rate",null,null,0.02,0.02,0.02]
[]
[]
["REVENUE"]
[]
["LCFF Entitlement"]
[""]
[8000,"Revenue"]
[8010,"Principal Apportionment"]
[8011,"Charter Schools General Purpose Entitlement - State Aid",null,2526117,3255379,3560489,3801082]
[8012,"Education Protection Account Entitlement",null,1212994.68,1313323.72,1313323.72,1313323.72]
[8018,"Advance Apportionment (clearing acct-shld be zero at yr end"]
[8019,"State Aid - Prior Years",null,0,0,0,0]
[8096,"Charter Schools in Lieu of Property Taxes",null,1025851.32,1110701.28,1110701.28,1110701.28]
[]
[null,"SUBTOTAL - LCFF Entitlement",{"$f":"SUM(C99:C107)","v":0},4764963,5679404,5984514,6225107]
[]
["Federal Revenue"]
[""]
[8100,"Federal Revenue"]
[8181,"Special Education - Entitlement",null,54029.07,55844,59473.86,59473.86]
[8182,"Special Education Reimbursement",null,0,0,0,0]
[8220,"Child Nutrition Programs",null,36720,22414.644883348301,22862.9377810152,23320.1965366355]
[8290,"No Child Left Behind",null,0,0,0,0]
[8291,"Title I",null,139873,139873,139873,139873]
[8292,"Title II",null,19417.5,20064.75,21359.25,21359.25]
[8293,"Title III",null,7322,7322,7322,7322]
[8294,"Title IV",null,10000,10000,10000,10000]
[8295,"Title V",null,0,0,0,0]
[8296,"Other Federal Revenue",null,0,0,0,0]
[8297,"PY Federal - Not Accrued",null,-5160,0,0,0]
[8298,"Implementation Grant",null,0,0,0,0]
[8299,"All Other Federal Revenue",0,437181,415181,415181,0]
[]
[null,"SUBTOTAL - Federal Revenue",{"$f":"SUM(C111:C126)","v":0},699382.57000000007,670699.39488334837,676072.04778101516,261348.3065366355]
[]
["Other State Revenue"]
[""]
[8300,"Other State Revenues"]
[8311,"Other State Apportionments - Current Year",null,0,0,0,0]
[8319,"Other State Apportionments - Prior Years",null,960,0,0,0]
[8380,"Special Ed",null,0,0,0,0]
[8381,"Special Education - Entitlement (State",null,258815.7,321374.40000000002,321374.40000000002,321374.40000000002]
[8382,"Special Education Reimbursement (State",0,84412,50400,50400,50400]
[8434,"Class Size Reduction, Grades K-3"]
[8480,"Charter Schools Categorical Block (DO NOT USE; USE 8592"]
[8520,"Child Nutrition - State",0,2700,2700,2700,2700]
[8545,"School Facilities Apportionments",null,410282.61119999998,463068.09077760001,487981.15406143502,507597.99645470403]
[8550,"Mandated Cost Reimbursements",null,17399.407999999999,18453.740399999999,21053.9424,21716.287199999999]
[8560,"State Lottery Revenue",null,86200.787822400001,93330.6060096,93330.6060096,93330.6060096]
[8590,"All Other State Revenue",null,475055,619526,126410,20000]
[8591,"Supplemental Hourly Revenue"]
[8592,"Categorical Block Grant"]
[8593,"Other State Revenue 3",null,0,0,0,0]
[8594,"Other State Revenue 4",null,0,0,0,0]
[8595,"Other State Revenue 5",null,0,0,0,0]
[8596,"Other State Revenue 6",null,0,0,0,0]
[8597,"Other State Revenue 7",null,0,0,0,0]
[8598,"Other State Revenue 8",null,0,0,0,0]
[8599,"Other State Revenue 9",null,0,0,0,0]
[]
[null,"SUBTOTAL - Other State Revenue",{"$f":"SUM(C130:C153)","v":0},1335825.5070223999,1568852.8371872001,1103250.102471035,1017119.289664304]
[]
["Local Revenue"]
[""]
[8600,"Other Local Revenue"]
[8631,"Sales",null,0,0,0,0]
[8632,"Sale of Publications",null,0,0,0,0]
[8634,"Food Service Sales",null,0,0,0,0]
[8636,"Uniforms",null,0,0,0,0]
[8638,"Merchandise Sales",null,0,0,0,0]
[8639,"All Other Sales",null,0,0,0,0]
[8650,"Leases and Rentals",null,3450,3450,3450,3450]
[8660,"Interest",null,360,360,360,360]
[8661,"Interest - Temporarily Restricted",null,0,0,0,0]
[8662,"Net Increase (Decrease",null,0,0,0,0]
[8670,"Fees and Contracts",null,0,0,0,0]
[8671,"Adult Education Fees",null,0,0,0,0]
[8672,"Pre School Revenue",null,0,0,0,0]
[8673,"Child Development Parent Fees",null,0,0,0,0]
[8675,"Transportation Fees from Individuals",null,0,0,0,0]
[8676,"After School Program Revenue",null,0,0,0,0]
[8678,"Parking Fees",null,0,0,0,0]
[8681,"Fees & Contracts 1",null,0,0,0,0]
[8682,"Fees & Contracts 2",null,0,0,0,0]
[8683,"Fees & Contracts 3",null,0,0,0,0]
[8684,"Fees & Contracts 4",null,0,0,0,0]
[8685,"Fees & Contracts 5",null,0,0,0,0]
[8686,"Fees & Contracts 6",null,0,0,0,0]
[8687,"Fees & Contracts 7",null,0,0,0,0]
[8688,"Fees & Contracts 8",null,0,0,0,0]
[8689,"All Other Fees and Contracts",null,0,0,0,0]
[8690,"Other Local Revenue",null,0,0,0,0]
[8693,"Field Trips",null,0,0,0,0]
[8697,"Pass through revenue from local sources",null,0,0,0,0]
[8699,"All Other Local Revenue",0,123777.46,110810.46,110810.46,110810.46]
[8701,"Measure N",null,422625,422625,422625,422625]
[8702,"CTEIG",null,187500,187500,187500,187500]
[8703,"Revenue Program 3",null,0,0,0,0]
[8704,"Revenue Program 4",null,0,0,0,0]
[8705,"Revenue Program 5",null,0,0,0,0]
[8706,"Revenue Program 6",null,0,0,0,0]
[8707,"Revenue Program 7",null,0,0,0,0]
[8708,"Revenue Program 8",null,0,0,0,0]
[8709,"Revenue Program 9",null,0,0,0,0]
[8711,"Revenue Program 11",null,0,0,0,0]
[8712,"Revenue Program 12",null,0,0,0,0]
[8713,"Revenue Program 13",null,0,0,0,0]
[8714,"Revenue Program 14",null,0,0,0,0]
[8715,"Revenue Program 15",null,0,0,0,0]
[8716,"Revenue Program 16",null,0,0,0,0]
[8717,"Revenue Program 17",null,0,0,0,0]
[8718,"Revenue Program 18",null,0,0,0,0]
[8719,"Revenue Program 19",null,0,0,0,0]
[8720,"Revenue Program 20",null,0,0,0,0]
[8721,"CMO Fees Revenue",null,0,0,0,0]
[8722,"Revenue Program 22",null,0,0,0,0]
[8723,"Revenue Program 23",null,0,0,0,0]
[8724,"Revenue Program 24",null,0,0,0,0]
[8725,"Revenue Program 25",null,0,0,0,0]
[8726,"Revenue Program 26",null,0,0,0,0]
[8727,"Revenue Program 27",null,0,0,0,0]
[8728,"Revenue Program 28",null,0,0,0,0]
[8729,"Revenue Program 29",null,0,0,0,0]
[8730,"Revenue Program 30",null,0,0,0,0]
[8731,"Revenue Program 31",null,0,0,0,0]
[8732,"Revenue Program 32",null,0,0,0,0]
[8733,"Revenue Program 33",null,0,0,0,0]
[8734,"Revenue Program 34",null,0,0,0,0]
[8735,"Revenue Program 35",null,0,0,0,0]
[8736,"Revenue Program 36",null,0,0,0,0]
[8737,"Revenue Program 37",null,0,0,0,0]
[8738,"Revenue Program 38",null,0,0,0,0]
[8739,"Revenue Program 39",null,0,0,0,0]
[8740,"Revenue Program 40",null,0,0,0,0]
[8741,"Revenue Program 41",null,0,0,0,0]
[8781,"All Other transfers from Districts or Charter Schools",null,0,0,0,0]
[8797,"All Other Financing Sources",null,0,0,0,0]
[8910,"Interfund Transfers In",null,0,0,0,0]
[8931,"Emergency Apportionments",null,0,0,0,0]
[8953,"Proceeds from Sale/Lease Purchase of Land and Buildings",null,0,0,0,0]
[8999,"Uncategorized Revenue",null,0,0,0,0]
[]
[null,"SUBTOTAL - Local Revenue",{"$f":"SUM(C157:C235)","v":0},737712.46,724745.46,724745.46,724745.46]
[]
["Fundraising and Grants"]
[""]
[8800,"Donations/Fundraising"]
[8801,"Donations - Parents",null,0,0,0,0]
[8802,"Donations - Private",0,25441,236000,25000,25000]
[8803,"Fundraising",null,0,0,0,0]
[8804,"Fundraising - Fund Development",null,0,0,0,0]
[8811,"School Defined Revenue 1",null,0,0,0,0]
[8812,"School Defined Revenue 2",null,0,0,0,0]
[8813,"School Defined Revenue 3",null,0,0,0,0]
[8814,"School Defined Revenue 4",null,0,0,0,0]
[8815,"School Defined Revenue 5",null,0,0,0,0]
[8816,"School Defined Revenue 6",null,0,0,0,0]
[8817,"School Defined Revenue 7",null,0,0,0,0]
[8818,"School Defined Revenue 8",null,0,0,0,0]
[8819,"School Defined Revenue 9",null,0,0,0,0]
[8850,"Donations - temporarily restricted",null,0,0,0,0]
[]
[null,"SUBTOTAL - Fundraising and Grants",{"$f":"SUM(C239:C255)","v":0},25441,236000,25000,25000]
[]
["TOTAL REVENUE",null,{"$f":"+C256+C236+C154+C127+C108","v":0},7563324.5370223997,8879701.6920705475,8513581.6102520507,8253320.0562009392]
[]
["EXPENSES"]
[]
["Compensation & Benefits"]
[]
["Certificated Salaries"]
[""]
[1000,"Certificated Salaries"]
[1100,"Teachers Salaries",null,1730706.51,1819538.65,1873395.4794999999,1928868.013885]
[1101,"Teacher - Stipends",null,0,0,0,0]
[1102,"Teachers - Extra Duty Hours",null,0,0,0,0]
[1103,"Teacher - Substitute Pay",null,0,0,0,0]
[1111,"Teacher - Elective",null,0,0,0,0]
[1145,"Teacher - Independent Study",null,0,0,0,0]
[1148,"Teacher - Special Ed",null,224583.08173020501,293867,302625.5,311646.755]
[1150,"Teacher - Custom 1",null,0,0,0,0]
[1155,"Teacher - Custom 1.5",null,0,0,0,0]
[1160,"Teacher - Custom 2",null,0,0,0,0]
[1165,"Teacher - Custom 2.5",null,0,0,0,0]
[1170,"Teacher - Custom 3",null,0,0,0,0]
[1175,"Teacher - Custom 3.5",null,0,0,0,0]
[1180,"Teacher - Custom 4",null,0,0,0,0]
[1185,"Teacher - Custom 4.5",null,0,0,0,0]
[1190,"Teacher - Custom 5",null,0,0,0,0]
[1200,"Certificated Pupil Support Salaries",null,320342.86229390698,323416,332979.90999999997,342830.73729999998]
[1201,"Certificated Pupil Support Salaries - Custom 1",null,0,0,0,0]
[1202,"Certificated Pupil Support Salaries - Custom 2",null,0,0,0,0]
[1203,"Certificated Pupil Support Salaries - Custom 3",null,0,0,0,0]
[1204,"Certificated Pupil Support Salaries - Custom 4",null,0,0,0,0]
[1205,"Certificated Pupil Support Salaries - Custom 5",null,0,0,0,0]
[1300,"Certificated Supervisor & Administrator Salaries",null,472757.57,519249,534627.30000000005,550466.94900000002]
[1311,"Cert Admin - Custom 1",null,0,0,0,0]
[1322,"Cert Admin - Custom 2",null,0,0,0,0]
[1333,"Cert Admin - Custom 3",null,0,0,0,0]
[1340,"Cert Admin - Custom 4",null,0,0,0,0]
[1350,"Cert Admin - Custom 5",null,0,0,0,0]
[1400,"Certificated Bonuses & Extra Pay",null,0,0,0,0]
[1401,"Certificated bonuses - Custom 1",null,0,0,0,0]
[1402,"Certificated bonuses - Custom 2",null,0,0,0,0]
[1403,"Certificated bonuses - Custom 3",null,0,0,0,0]
[1404,"Certificated bonuses - Custom 4",null,0,0,0,0]
[1405,"Certificated bonuses - Custom 5",null,0,0,0,0]
[1900,"Certificated Other Salaries",null,15803.53,225,225,225]
[1904,"Other Cert - After School",null,0,0,0,0]
[1910,"Other Cert - Preschool",null,0,0,0,0]
[1920,"Other Cert - Summer",null,0,0,0,0]
[1921,"Other Cert - Summer School Special Ed",null,0,0,0,0]
[1930,"Other Cert - Counselor",null,0,0,0,0]
[1940,"Other Cert - Custom 1",null,0,0,0,0]
[1950,"Other Cert - Custom 2",null,0,0,0,0]
[1960,"Other Cert - Custom 3",null,0,0,0,0]
[1970,"Other Cert - Custom 4",null,0,0,0,0]
[1980,"Other Cert - Custom 5",null,0,0,0,0]
[]
[null,"SUBTOTAL - Certificated Salaries",{"$f":"SUM(C265:C312)","v":0},2764193.5540241115,2956295.65,3043853.1895000003,3134037.4551850003]
[]
["Classified Salaries"]
[""]
[2000,"Classified Salaries"]
[2100,"Classified Instructional Aide Salaries",null,531371.06999999995,646371,406371,306371]
[2101,"Classified - Electives",null,0,0,0,0]
[2102,"Classified - Counselors",null,0,0,0,0]
[2103,"Classified - Custom 1",null,0,0,0,0]
[2104,"Classified - Custom 2",null,0,0,0,0]
[2105,"Classified - Custom 3",null,0,0,0,0]
[2106,"Classified - Custom 4",null,0,0,0,0]
[2107,"Classified - Custom 5",null,0,0,0,0]
[2108,"Classified - Custom 6 (CAHSEE",null,0,0,0,0]
[2109,"Classified - Custom 7",null,0,0,0,0]
[2200,"Classified Support Salaries",null,361709.69467253197,493663,508314.64,523405.82919999998]
[2201,"Classified Support Salaries - Custom 1",null,0,0,0,0]
[2202,"Classified Support Salaries - Custom 2",null,0,0,0,0]
[2203,"Classified Support Salaries - Custom 3",null,0,0,0,0]
[2204,"Classified Support Salaries - Custom 4",null,0,0,0,0]
[2205,"Classified Support Salaries - Custom 5",null,0,0,0,0]
[2206,"Classified Support Salaries - Custom 6",null,0,0,0,0]
[2207,"Classified Support Salaries - Custom 7",null,0,0,0,0]
[2300,"Classified Supervisor & Administrator Salaries",null,106946.672777778,1120,1120,1120]
[2311,"Classified Admin - Custom 1",null,0,0,0,0]
[2322,"Classified Admin - Custom 2",null,0,0,0,0]
[2330,"Classified Admin - Custom 3",null,0,0,0,0]
[2340,"Classified Admin - Custom 4",null,0,0,0,0]
[2350,"Classified Admin - Custom 5",null,0,0,0,0]
[2400,"Classified Clerical & Office Salaries",null,263390.436666667,449281,462687.46,476496.11379999999]
[2401,"Classified Clerical & Office Salaries - Custom 1",null,0,0,0,0]
[2402,"Classified Clerical & Office Salaries - Custom  2",null,0,0,0,0]
[2403,"Classified Clerical & Office Salaries - Custom 3",null,0,0,0,0]
[2404,"Classified Clerical & Office Salaries - Custom 4",null,0,0,0,0]
[2405,"Classified Clerical & Office Salaries - Custom 5",null,0,0,0,0]
[2600,"Classified Bonuses & Extra Pay",null,0,0,0,0]
[2601,"Classified bonuses - Custom 1",null,0,0,0,0]
[2602,"Classified bonuses - Custom 2",null,0,0,0,0]
[2603,"Classified bonuses - Custom 3",null,0,0,0,0]
[2604,"Classified bonuses - Custom 4",null,0,0,0,0]
[2605,"Classified bonuses - Custom 5",null,0,0,0,0]
[2900,"Classified Other Salaries",null,0,0,0,0]
[2904,"Other Classified - Security/yard duty",null,0,0,0,0]
[2905,"Other Classified - After School",null,0,0,0,0]
[2908,"Other Classified - Custom 1",null,0,0,0,0]
[2909,"Other Classified - Custom 2",null,0,0,0,0]
[2911,"Other Classified - Custom 3",null,0,0,0,0]
[2912,"Other Classified - Custom 4",null,0,0,0,0]
[2913,"Other Classified - Custom 5",null,0,0,0,0]
[2914,"Other Classified - Custom 6",null,0,0,0,0]
[2915,"Other Classified - Transport",null,0,0,0,0]
[2916,"Other Classified - Custom 7",null,0,0,0,0]
[2917,"Other Classified - Custom 8",null,0,0,0,0]
[2925,"Other Classified - Childcare",null,0,0,0,0]
[2928,"Other Classified - Food",null,21600,17304,17823.12,18357.813600000001]
[2930,"Other Classified - Maintenance/grounds",null,77451.399120234593,43721,45006.44,46330.443200000002]
[2933,"Other Classified - Preschool",null,0,0,0,0]
[2935,"Other Classified - Substitute",null,0,0,0,0]
[2940,"Other Classified - Summer",null,0,0,0,0]
[2941,"Other Classified - Summer Special Ed",null,0,0,0,0]
[2999,"Payroll Temporary Holding Account"]
[]
[null,"SUBTOTAL - Classified Salaries",{"$f":"SUM(C316:C374)","v":0},1362469.2732372116,1651460,1441322.6600000001,1372081.1998000001]
[]
[]
["Employee Benefits"]
[3100,"STRS",0,468028.05588475103,579371.69314999995,596752.84394449997,614655.42926283495]
[3200,"PERS",0,0,0,0,0]
[3300,"OASDI-Medicare-Alternative",0,144190.06405821801,164425.008925,149405.60523774999,145196.41943988201]
[3400,"Health & Welfare Benefits",0,343744.52095384599,341999.192736,352259.16851807898,362826.94357362099]
[3500,"Unemployment Insurance",0,19824,17808,17808,17808]
[3600,"Workers Comp Insurance",0,51101.707814304697,57059.225035421303,55541.282472315397,55800.623535906998]
[3700,"Retiree Benefits",0,0,0,0,0]
[3800,"PERS Reduction",0,0,0,0,0]
[3900,"Other Employee Benefits",0,7835.6840421368197,0,0,0]
[null,"SUBTOTAL - Employee Benefits",{"$f":"SUM(C379:C387)","v":0},{"$f":"SUM(D379:D387)","v":1034724.0327532566},1160663.1198464213,1171766.9001726445,1196287.4158122449]
[]
["Books & Supplies"]
[""]
[4000,"Books & Supplies"]
[4100,"Approved Textbooks & Core Curricula Materials",null,5000,15000,15300,15606]
[4101,"Approved Textbooks & Core Curricula Materials - Custom 1",null,0,0,0,0]
[4102,"Approved Textbooks & Core Curricula Materials - Custom 2",null,0,0,0,0]
[4103,"Approved Textbooks & Core Curricula Materials - Custom 3",null,0,0,0,0]
[4104,"Approved Textbooks & Core Curricula Materials - Custom 4",null,0,0,0,0]
[4105,"Approved Textbooks & Core Curricula Materials - Custom 5",null,0,0,0,0]
[4200,"Books & Other Reference Materials",null,8031.86,10000,10200,10404]
[4201,"Books & Other Reference Materials - Custom 1",null,0,0,0,0]
[4202,"Books & Other Reference Materials - Custom 2",null,0,0,0,0]
[4203,"Books & Other Reference Materials - Custom 3",null,0,0,0,0]
[4204,"Books & Other Reference Materials - Custom 4",null,0,0,0,0]
[4205,"Books & Other Reference Materials - Custom 5",null,0,0,0,0]
[4300,"Materials & Supplies",null,0,0,0,0]
[4315,"Custodial Supplies",null,10200,15000,15300,15606]
[4320,"Educational Software",null,64000,50000,51000,52020]
[4321,"Teaching & Learning Software Licenses",null,0,0,0,0]
[4322,"Non-Teaching & Learning Software Licenses",null,0,0,0,0]
[4325,"Instructional Materials & Supplies",0,86493.08,80000,81600,83232]
[4326,"Art & Music Supplies",null,411.67,0,0,0]
[4330,"Office Supplies",null,17559.150000000001,20000,20400,20808]
[4335,"PE Supplies",null,0,0,0,0]
[4340,"Professional Development Supplies",null,0,0,0,0]
[4345,"Non Instructional Student Materials & Supplies",null,0,0,0,0]
[4346,"Teacher Supplies",null,0,0,0,0]
[4350,"Uniforms",null,0,0,0,0]
[4351,"Yearbook",null,0,0,0,0]
[4352,"Activity 1",null,0,0,0,0]
[4353,"Activity 2",null,0,0,0,0]
[4354,"Activity 3",null,0,0,0,0]
[4355,"Activity 4",null,0,0,0,0]
[4356,"Activity 5",null,0,0,0,0]
[4357,"Activity 6",null,0,0,0,0]
[4358,"Activity 7",null,0,0,0,0]
[4359,"Student Awards/Appreciation",0,3060,0,0,0]
[4360,"College Application Fees",null,8095.84,10000,10200,10404]
[4361,"Activity 10",null,0,0,0,0]
[4362,"Activity 11",null,0,0,0,0]
[4363,"Activity 12",null,0,0,0,0]
[4364,"Activity 13",null,0,0,0,0]
[4365,"Activity 14",null,0,0,0,0]
[4366,"Activity 15",null,0,0,0,0]
[4367,"Activity 16",null,0,0,0,0]
[4368,"Activity 17",null,0,0,0,0]
[4369,"Activity 18",null,0,0,0,0]
[4370,"Activity 19",null,0,0,0,0]
[4400,"Noncapitalized Equipment",null,0,0,0,0]
[4410,"Classroom Furniture, Equipment & Supplies",null,37515.660000000003,15000,15300,15606]
[4420,"Computers: individual items less than $5k",null,94831.21,30000,30600,31212]
[4423,"Computer Parts and Materials",null,4080,5000,5100,5202]
[4425,"Classroom Noncapitalized items 2",null,0,0,0,0]
[4430,"Non Classroom Related Furniture, Equipment & Supplies",null,0,0,0,0]
[4433,"Wellness Supplies",null,67528.23,10000,10200,10404]
[4435,"Non Classroom Noncapitalized items 2",null,0,0,0,0]
[4700,"Food",null,1268.77,0,0,0]
[4710,"Student Food Services",0,96098,58660.2,59833.404000000002,61030.072079999998]
[4720,"Other Food",null,23000.639999999999,30000,30600,31212]
[4999,"4000 series 1099 reimbursable expenses"]
[]
[null,"SUBTOTAL - Books and Supplies",{"$f":"SUM(C391:C450)","v":0},527174.11,348660.2,355633.40399999998,362746.07208000001]
[]
["Services & Other Operating Expenses"]
[""]
[5000,"Services & Other Operating Expenses"]
[5100,"Subagreements for Services",null,0,0,0,0]
[5101,"Subagreements 1",null,0,0,0,0]
[5102,"Subagreements 2",null,0,0,0,0]
[5103,"Subagreements 3",null,0,0,0,0]
[5104,"Subagreements 4",null,0,0,0,0]
[5105,"Subagreements 5",null,0,0,0,0]
[5106,"Subagreements 6",null,0,0,0,0]
[5107,"Subagreements 7",null,0,0,0,0]
[5108,"Subagreements 8",null,0,0,0,0]
[5109,"Subagreements 9",null,0,0,0,0]
[5110,"Subagreements 10",null,0,0,0,0]
[5111,"Subagreements 11",null,0,0,0,0]
[5200,"Travel & Conferences",null,0,0,0,0]
[5210,"Conference Fees",null,9195.34,15000,15300,15606]
[5215,"Travel - Mileage, Parking, Tolls",null,10656.65,10869.782999999999,11087.17866,11308.922233200001]
[5220,"Travel and Lodging",0,12218.17,20000,20400,20808]
[5221,"Student Parking",null,0,0,0,0]
[5223,"Facility & Staff Parking",null,0,0,0,0]
[5225,"Travel - Meals & Entertainment",null,0,0,0,0]
[5300,"Dues & Memberships",0,26969,29086.25,29667.974999999999,30261.334500000001]
[5305,"Dues & Membership - Professional",null,0,0,0,0]
[5310,"Subscriptions",null,0,0,0,0]
[5400,"Insurance",0,69575,75000,76500,78030]
[5450,"Insurance - Other",null,0,0,0,0]
[5500,"Operations & Housekeeping",null,0,0,0,0]
[5510,"Utilities - Gas and Electric",null,45000,55000,56100,57222]
[5515,"Janitorial Services",null,42033.01,0,0,0]
[5520,"Security",null,0,0,0,0]
[5525,"Utilities - Waste",null,0,0,0,0]
[5530,"Utilities - Water",null,0,0,0,0]
[5535,"Utilities - All Utilities",null,0,0,0,0]
[5600,"Rentals, Leases, & Repairs",null,0,0,0,0]
[5605,"Equipment Leases",null,75000,65000,66300,67626]
[5610,"Rent",null,841147.69,906363,914290.26,932576.06519999995]
[5611,"Prop 39 Related Costs",null,0,0,0,0]
[5615,"Repairs and Maintenance - Building",null,48698.18,25000,25500,26010]
[5616,"Repairs and Maintenance - Computers",null,0,0,0,0]
[5617,"Repairs and Maintenance - Copier",null,856.8,873.93600000000004,891.41471999999999,909.24301439999999]
[5618,"Repairs & Maintenance - Auto",null,0,0,0,0]
[5625,"Storage",null,0,0,0,0]
[5631,"Other Rentals, Leases and Repairs 1",null,0,0,0,0]
[5632,"Other Rentals, Leases and Repairs 2",null,0,0,0,0]
[5633,"Other Rentals, Leases and Repairs 3",null,0,0,0,0]
[5634,"Other Rentals, Leases and Repairs 4",null,0,0,0,0]
[5635,"Other Rentals, Leases and Repairs 5",null,0,0,0,0]
[5699,"Other Rentals, Leases and Repairs 6",null,0,0,0,0]
[5800,"Other Services & Operating Expenses",null,0,0,0,0]
[5803,"Accounting Fees",null,23984,24463.68,24952.953600000001,25452.012672000001]
[5804,"Service 1",null,0,0,0,0]
[5805,"Administrative Fees",null,0,0,0,0]
[5806,"Assemblies",null,0,0,0,0]
[5807,"Service 2",null,0,0,0,0]
[5808,"Service 3",null,0,0,0,0]
[5809,"Banking Fees",null,1785,1820.7,1857.114,1894.2562800000001]
[5810,"Service 4",null,0,0,0,0]
[5812,"Business Services",null,148000,155000,160000,165000]
[5813,"TICC Services (Was BTSA)",null,7000,7140,7282.8,7428.4560000000001]
[5814,"Vogel fees",null,0,0,0,0]
[5815,"Consultants - Instructional",null,8959.74,0,0,0]
[5816,"Data Director",null,0,0,0,0]
[5817,"Contribution",null,0,0,0,0]
[5818,"Service 7",null,0,0,0,0]
[5819,"Service 8",null,0,0,0,0]
[5820,"Consultants - Non Instructional",0,23501,50000,0,0]
[5821,"Consultants - Non Instructional - Custom 2",null,0,0,0,0]
[5822,"E-Rate",null,3856.36,3933.4872,4012.1569439999998,4092.4000828799999]
[5824,"District Oversight Fees",null,48602.622600000002,59088.519216000001,63508.141329120001,67382.560162411202]
[5826,"Directors Contingency",0,0,280000,0,0]
[5827,"Service 9",null,0,0,0,0]
[5828,"Service 10",null,0,0,0,0]
[5829,"Enrichment Program",null,0,0,0,0]
[5830,"Field Trips Expenses",null,0,0,0,0]
[5833,"Fines and Penalties",null,607.73,619.88459999999998,632.28229199999998,644.92793784000003]
[5834,"Service 11",null,0,0,0,0]
[5836,"Fingerprinting",null,2263,1500,1530,1560.6]
[5839,"Fundraising Expenses",null,0,0,0,0]
[5841,"Party Expense",null,0,0,0,0]
[5842,"Grant Writer",null,0,0,0,0]
[5843,"Interest - Loans Less than 1 Year",null,0,0,0,0]
[5845,"Legal Fees",null,11000,10000,10200,10404]
[5846,"Loan and Financing Fees",null,3057,25000,25500,26010]
[5848,"Licenses and Other Fees",null,0,0,0,0]
[5851,"Marketing and Student Recruiting",null,13602.5,30000,30600,31212]
[5852,"Service 13",null,0,0,0,0]
[5853,"Service 14",null,0,0,0,0]
[5854,"Consultants - Other 1",null,0,0,0,0]
[5855,"Consultants - Other 2",null,0,0,0,0]
[5856,"Consultants - Other 3",null,0,0,0,0]
[5857,"Payroll Fees",null,8500,8670,8843.4,9020.268]
[5858,"CMO Fees Expense",null,0,0,0,0]
[5860,"Printing and Reproduction",null,0,0,0,0]
[5861,"Prior Yr Exp (not accrued",null,-16132.43,0,0,0]
[5863,"Professional Development",0,47060,37080.800000000003,17422.416000000001,17770.864320000001]
[5864,"TNTP Leadership Coaching",null,0,0,0,0]
[5865,"College And Career ",null,0,0,0,0]
[5866,"Enrichment",0,129328.68,125000,127500,100000]
[5869,"Special Education Contract Instructors",0,56000,60000,61200,62424]
[5872,"SPED Admin Fees",null,9385.3431,11316.552,11653.956756,11887.03589112]
[5873,"Sports Contractors",null,0,0,0,0]
[5874,"Sports",null,15579.64,20000,20400,20808]
[5875,"Staff Recruiting",null,5100,5202,5306.04,5412.1607999999997]
[5877,"Student Activities",0,100000,105000,86700,80606]
[5878,"Student Assessment",null,6470.54,6599.9507999999996,6731.9498160000003,6866.5888123200002]
[5880,"Student Health Services",null,0,3000,3060,3121.2]
[5881,"Student Information System",0,23159.102599999998,23622.284651999998,24094.73034504,24576.624951940801]
[5883,"Service 18",null,0,0,0,0]
[5884,"Substitutes",null,0,0,0,0]
[5885,"Tutor",null,0,0,0,0]
[5887,"Technology Services",null,52000,53040,54100.800000000003,55182.815999999999]
[5890,"Transcript",null,0,0,0,0]
[5893,"Transportation - Student",null,55000,85000,86700,60000]
[5896,"Internet/Website consulting",null,216,220.32,224.72640000000001,229.22092799999999]
[5898,"Bad Debt Expense",null,-492.54,0,0,0]
[5899,"Miscellaneous Operating Expenses",null,0,0,0,0]
[5900,"Communications",null,0,0,0,0]
[5905,"Communications - Cell Phones",null,0,0,0,0]
[5910,"Communications - Internet / Website Fees",null,0,0,0,0]
[5915,"Postage and Delivery",null,6760.71,10000,10200,10404]
[5920,"Communications - Telephone & Fax",0,28300,28866,29443.32,30032.186399999999]
[5999,"5000 series 1099 reimbursable expenses",null,0,0,0,0]
[]
[null,"SUBTOTAL - Services & Other Operating Exp.",{"$f":"SUM(C454:C576)","v":0},2003803.8382999997,2433377.1474680002,2099693.61586216,2079779.7441861122]
[]
["Depreciation Expense"]
[6900,"Depreciation",null,45026.380271547299,40176.853955757797,36849.770959806403,35834.611485134803]
[null,"SUBTOTAL - Depreciation Expense",{"$f":"SUM(C580:C580)","v":0},45026.380271547299,40176.853955757797,36849.770959806403,35834.611485134803]
[]
["Other Outflows"]
[""]
[7000,"Other Outflows"]
[7281,"All Other Transfers to Districts or Charter Schools",null,0,0,0,0]
[7310,"Transfers of Indirect Costs"]
[7438,"Long term debt - Interest",null,49606.33,39916.589999999997,41950.422731565697,35308.925857824303]
[7439,"Long term debt - Interest - Other",null,0,0,0,0]
[7601,"Education Transfers"]
[7602,"Technology Transfers"]
[7603,"Special Ed Transfers"]
[7604,"Transfers to/from Support Office"]
[7998,"Temporary JE Clearing"]
[7999,"Uncategorized Expense",null,0,0,0,0]
[]
[null,"SUBTOTAL - Other Outflows",{"$f":"SUM(C584:C596)","v":0},49606.33,39916.589999999997,41950.422731565697,35308.925857824303]
[]
["TOTAL EXPENSES",null,{"$f":"C313+C375+C388+C451+C577+C581+C597","v":0},7786997.518586128,8630549.5612701792,8191069.9632261768,8216075.4244063171]

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["REVENUE",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,""]
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[8000,"Revenue",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"O16-SUM(C16:N16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC16-SUM(Q16:AB16)","v":0}]
[8010,"Principal Apportionment",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8011,"Charter Schools General Purpose Entitlement - State Aid",0,134238,134238,241629,241629,241629,241629,241629,201710,201710,201710.5,201710.25,2526117,242655.25,0,150334.518577771,150334.518577771,270602.13343998801,270602.13343998801,270602.13343998801,270602.13343998801,270602.13343998801,320339.85912890401,320339.85912890401,320339.85912890401,320339.85912890401,3255379,320339.85912890173]
[8012,"Education Protection Account Entitlement",0,0,0,262400,0,0,262400,0,0,270708,0,0,1212994.68,417486.67999999993,0,0,0,303248.67,0,0,303248.67,0,0,378495.45,0,0,1313323.72,328330.92999999993]
[8018,"Advance Apportionment (clearing acct-shld be zero at yr end",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8019,"State Aid - Prior Years",0,0,0,0,0,-83,0,0,0,0,83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8096,"Charter Schools in Lieu of Property Taxes",0,0,0,267989,82458,82458,82458,82458,160195,80097,22635.186666666799,65731.776666666701,1025851.32,99371.356666666456,0,61551.0792,123102.1584,82068.105599999995,82068.105599999995,82068.105599999995,82068.105599999995,82068.105599999995,171902.5048,85951.252399999998,85951.252399999998,85951.252399999998,1110701.28,85951.252399999998]
[]
["","LCFF Entitlement",{"$f":"SUM(C15:C23)","v":0},134238,134238,772018,324087,324004,586487,324087,361905,552515,224428.68666666679,267442.02666666673,4764963,759513.28666666639,0,211885.59777777101,273436.67697777099,655918.90903998807,352670.23903998802,352670.23903998802,655918.90903998807,352670.23903998802,492242.363928904,784786.56152890401,406291.111528904,406291.111528904,5679404,734622.04152890167]
[]
["Federal Revenue",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O27-SUM(C27:N27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC27-SUM(Q27:AB27)","v":0}]
[8100,"Federal Revenue",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"O28-SUM(C28:N28)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC28-SUM(Q28:AB28)","v":0}]
[8181,"Special Education - Entitlement",0,0,0,0,0,0,0,0,0,0,0,0,54029.07,54029.07,0,0,0,0,0,0,0,0,0,0,0,0,55844,55844]
[8182,"Special Education Reimbursement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8220,"Child Nutrition Programs",0,0,0,0,0,0,12434.46,7087.91,2325.5700000000002,9725.42,3672,3672,36720,-2197.3600000000006,0,0,0,0,2241.4644883348301,2241.4644883348301,2241.4644883348301,2241.4644883348301,2241.4644883348301,2241.4644883348301,2241.4644883348301,2241.4644883348301,22414.644883348301,4482.9289766696602]
[8290,"No Child Left Behind",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8291,"Title I",0,0,0,35687,0,0,66840,0,0,0,27287,0,139873,10059,0,0,0,0,34968.25,0,0,34968.25,0,0,34968.25,0,139873,34968.25]
[8292,"Title II",0,0,0,0,0,0,0,6088,0,0,4854.375,0,19417.5,8475.125,0,0,0,0,5016.1875,0,0,5016.1875,0,0,5016.1875,0,20064.75,5016.1875]
[8293,"Title III",0,0,0,0,0,0,0,0,0,0,1830.5,0,7322,5491.5,0,0,0,0,1830.5,0,0,1830.5,0,0,1830.5,0,7322,1830.5]
[8294,"Title IV",0,0,0,0,0,0,0,0,0,0,2500,0,10000,7500,0,0,0,0,2500,0,0,2500,0,0,2500,0,10000,2500]
[8295,"Title V",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8296,"Other Federal Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8297,"PY Federal - Not Accrued",0,0,0,0,193,0,0,0,-5353,0,0,0,-5160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8298,"Implementation Grant",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8299,"All Other Federal Revenue",58449,0,0,2,0,0,1118,14145,103227,0,72000,0,437181,188240,0,0,103795.25,0,0,103795.25,0,0,103795.25,0,0,103795.25,415181,0]
[]
[null,"Federal Revenue",{"$f":"SUM(C27:C42)","v":58449},0,0,35689,193,0,80392.459999999992,27320.91,100199.57,9725.42,112143.875,3672,699382.57000000007,271597.33500000008,{"$f":"SUM(Q27:Q42)","v":0},0,103795.25,0,46556.40198833483,106036.71448833484,2241.4644883348301,46556.40198833483,106036.71448833484,2241.4644883348301,46556.40198833483,106036.71448833484,670699.39488334837,104641.86647666967]
[]
["Other State Revenue",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O46-SUM(C46:N46)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC46-SUM(Q46:AB46)","v":0}]
[8300,"Other State Revenues",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"O47-SUM(C47:N47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC47-SUM(Q47:AB47)","v":0}]
[8311,"Other State Apportionments - Current Year",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8319,"Other State Apportionments - Prior Years",959.99,0,0,0,0,0,0,0,0,0,0,0,960,9.9999999999909051E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8380,"Special Ed",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8381,"Special Education - Entitlement (State",12540,0,0,22571,45142,0,22571,22571,53846,20653,32162.935000000001,26758.764999999999,258815.7,0,12940.785,12940.785,23293.413,23293.413,23293.413,23293.413,23293.413,35805.152999999998,35805.152999999998,35805.152999999998,35805.152999999998,35805.152999999998,321374.40000000002,0]
[8382,"Special Education Reimbursement (State",0,0,0,0,0,0,21458,7336,25200,6431,0,23987,84412,0,0,0,0,0,0,0,12811.960384779401,4380.1165711036301,15046.201961806401,3839.7668577927302,0,14321.9542245178,50400,0]
[8434,"Class Size Reduction, Grades K-3",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8480,"Charter Schools Categorical Block (DO NOT USE; USE 8592",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8520,"Child Nutrition - State",0,0,0,0,0,0,899.27,497.38,169.85,685.89,452.10269873088998,282.00210513072102,2700,-286.49480386161122,0,0,225,225,225,225,225,225,225,225,225,225,2700,450]
[8545,"School Facilities Apportionments",0,0,0,0,0,0,0,0,224039.2,0,112000,0,410282.61119999998,74243.411199999973,0,0,0,0,0,0,0,0,252863.27465817999,0,126409.515663849,0,463068.09077760001,83795.300455571036]
[8550,"Mandated Cost Reimbursements",0,0,0,0,0,17399,0,0,0,0,0.40799999999944703,0,17399.407999999999,0,0,0,0,0,0,18453.740399999999,0,0,0,0,0,0,18453.740399999999,0]
[8560,"State Lottery Revenue",0,0,0,0,0,0,26880.75,0,0,23680.959999999999,0,0,86200.787822400001,35639.077822400002,0,0,0,0,0,0,0,21550.1969556,0,0,21550.1969556,0,93330.6060096,50230.212098399999]
[8590,"All Other State Revenue",0,0,0,0,0,0,38034,0,0,0,42098,106409,475055,288514,126409,0,0,0,0,0,0,0,0,0,0,493117,619526,0]
[8591,"Supplemental Hourly Revenue",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[8592,"Categorical Block Grant",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[8593,"Other State Revenue 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8594,"Other State Revenue 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8595,"Other State Revenue 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8596,"Other State Revenue 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8597,"Other State Revenue 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8598,"Other State Revenue 8",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8599,"Other State Revenue 9",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other State Revenue",{"$f":"SUM(C46:C69)","v":13499.99},0,0,22571,45142,17399,109843.01999999999,30404.38,303255.05000000005,51450.85,186713.44569873088,157436.76710513071,1335825.5070223999,398110.00421853829,{"$f":"SUM(Q46:Q69)","v":139349.785},12940.785,23518.413,23518.413,23518.413,41972.153399999996,36330.373384779399,61960.466526703633,303939.6296199864,39869.919857792731,183989.865619449,543469.10722451785,1568852.8371872001,134475.51255397103]
[]
["Other Local Revenue",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O73-SUM(C73:N73)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC73-SUM(Q73:AB73)","v":0}]
[8600,"Other Local Revenue",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"O74-SUM(C74:N74)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC74-SUM(Q74:AB74)","v":0}]
[8631,"Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8632,"Sale of Publications",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8634,"Food Service Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8636,"Uniforms",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8638,"Merchandise Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8639,"All Other Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8650,"Leases and Rentals",0,0,0,0,0,0,0,0,0,0,2875,575,3450,0,0,0,0,0,0,0,575,575,575,575,575,575,3450,0]
[8660,"Interest",0,0,0,0,0,0,0,0,0,0,180,180,360,0,30,30,30,30,30,30,30,30,30,30,30,30,360,0]
[8661,"Interest - Temporarily Restricted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8662,"Net Increase (Decrease",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8670,"Fees and Contracts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8671,"Adult Education Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8672,"Pre School Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8673,"Child Development Parent Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8675,"Transportation Fees from Individuals",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8676,"After School Program Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8678,"Parking Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8681,"Fees & Contracts 1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8682,"Fees & Contracts 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8683,"Fees & Contracts 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8684,"Fees & Contracts 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8685,"Fees & Contracts 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8686,"Fees & Contracts 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8687,"Fees & Contracts 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8688,"Fees & Contracts 8",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8689,"All Other Fees and Contracts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8690,"Other Local Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8693,"Field Trips",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8697,"Pass through revenue from local sources",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8699,"All Other Local Revenue",0,0,0,972.14,12967,216.55,0.01,0,0,0,0,53747,123777.46,55874.760000000009,18468.41,18468.41,18468.41,18468.41,18468.41,18468.41,0,0,0,0,0,0,110810.46,0]
[8701,"Measure N",0,0,0,0,0,80783.33,0,0,0,150966.5,0,79972.115778229898,422625,110903.05422177009,0,0,0,0,0,80783.33,0,0,0,150966.5,0,79972.115778229898,422625,110903.05422177009]
[8702,"CTEIG",0,0,0,0,0,0,0,0,0,0,0,187500,187500,0,0,0,0,0,0,0,0,0,0,0,0,187500,187500,0]
[8703,"Revenue Program 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8704,"Revenue Program 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8705,"Revenue Program 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8706,"Revenue Program 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8707,"Revenue Program 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8708,"Revenue Program 8",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8709,"Revenue Program 9",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8711,"Revenue Program 11",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8712,"Revenue Program 12",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8713,"Revenue Program 13",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8714,"Revenue Program 14",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8715,"Revenue Program 15",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8716,"Revenue Program 16",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8717,"Revenue Program 17",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8718,"Revenue Program 18",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8719,"Revenue Program 19",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8720,"Revenue Program 20",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8721,"CMO Fees Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8722,"Revenue Program 22",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8723,"Revenue Program 23",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8724,"Revenue Program 24",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8725,"Revenue Program 25",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8726,"Revenue Program 26",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8727,"Revenue Program 27",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8728,"Revenue Program 28",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8729,"Revenue Program 29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8730,"Revenue Program 30",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8731,"Revenue Program 31",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8732,"Revenue Program 32",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8733,"Revenue Program 33",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8734,"Revenue Program 34",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8735,"Revenue Program 35",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O138-SUM(C138:N138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC138-SUM(Q138:AB138)","v":0}]
[8736,"Revenue Program 36",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8737,"Revenue Program 37",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8738,"Revenue Program 38",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8739,"Revenue Program 39",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8740,"Revenue Program 40",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8741,"Revenue Program 41",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8781,"All Other transfers from Districts or Charter Schools",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8797,"All Other Financing Sources",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8910,"Interfund Transfers In",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8931,"Emergency Apportionments",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8953,"Proceeds from Sale/Lease Purchase of Land and Buildings",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8999,"Uncategorized Revenue",1065.9100000000001,22329.51,176.79,6050.47,338.73,8694.5300000000007,0,-14745,1941.01,0,0,-25851.95,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[null,"Other Local Revenue",{"$f":"SUM(C73:C151)","v":1065.9100000000001},22329.51,176.79,7022.6100000000006,13305.73,89694.41,0.01,-14745,1941.01,150966.5,3055,296122.16577822989,737712.46,166777.81422177004,{"$f":"SUM(Q73:Q151)","v":18498.41},18498.41,18498.41,18498.41,18498.41,99281.74,605,605,605,151571.5,605,268077.1157782299,724745.46,110903.05422177003]
[]
["Fundraising & Grants",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[8800,"Donations/Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"O156-SUM(C156:N156)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC156-SUM(Q156:AB156)","v":0}]
[8801,"Donations - Parents",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8802,"Donations - Private",0,0,0,0,0,0,14000,1517.6,9923.0400000000009,0,0.17999999999574401,0.17999999999574401,25441,0,230000,0,0,0,0,0,0,0,0,0,0,0,236000,6000]
[8803,"Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8804,"Fundraising - Fund Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8811,"School Defined Revenue 1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8812,"School Defined Revenue 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8813,"School Defined Revenue 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8814,"School Defined Revenue 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8815,"School Defined Revenue 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8816,"School Defined Revenue 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8817,"School Defined Revenue 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8818,"School Defined Revenue 8",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8819,"School Defined Revenue 9",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8850,"Donations - temporarily restricted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fundraising & Grants",{"$f":"SUM(C155:C171)","v":0},0,0,0,0,0,14000,1517.6,9923.0400000000009,0,0.17999999999574401,0.17999999999574401,25441,{"$f":"O172-SUM(C172:N172)","v":0},{"$f":"SUM(Q155:Q171)","v":230000},0,0,0,0,0,0,0,0,0,0,0,236000,{"$f":"AC172-SUM(Q172:AB172)","v":6000}]
[null,"",null,"","","","","","","","","","","","","",null,"","","","","","","","","","","","",""]
[null,"TOTAL REVENUE",{"$f":"SUM(C172,C152,C70,C43,C24)","v":73014.899999999994},156567.51,134414.79,837300.61,382727.73,431097.41000000003,790722.49,368584.89,777223.67,764657.77,526341.18736539769,724673.13955002732,7563324.5370223997,{"$f":"O174-SUM(C174:N174)","v":1595998.440106974},{"$f":"SUM(Q172,Q152,Q70,Q43,Q24)","v":387848.19500000001},243324.79277777101,419248.74997777096,697935.73203998804,441243.46402832284,599960.84692832292,695095.74691310234,461792.10755502648,902823.7080372253,978469.44587503164,637442.37913668784,1323874.0490199865,8879701.6920705475,{"$f":"AC174-SUM(Q174:AB174)","v":1090642.4747813111}]
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["EXPENSES",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["Certificated Salaries"]
[""]
[1000,"Certificated Salaries",0,0,0,0,0,0,0,0,0,0,0,0]
[1100,"Teachers Salaries",7705.37,150786.41,152397.17000000001,151935.67000000001,150265.57999999999,153234.07999999999,158234.39000000001,159370.68,159370.76,159370.76,139297.564999997,188738.07499999701,1730706.51,null,6802.0833333333303,159903.33333333299,159903.33333333299,159903.33333333299,159903.33333333299,163508.33333333299,159903.33333333299,159903.33333333299,159903.33333333299,159903.33333333299,159903.33333333299,210098.23333333299,1819538.65]
[1101,"Teacher - Stipends",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1102,"Teachers - Extra Duty Hours",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1103,"Teacher - Substitute Pay",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1111,"Teacher - Elective",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1145,"Teacher - Independent Study",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1148,"Teacher - Special Ed",22796.95,23738.55,23738.560000000001,22924.41,19842.73,18706.509999999998,18696.900000000001,12333.26,7955.76,7955.76,21988.4358651027,23905.255865102699,224583.08173020501,null,12915.416666666701,25366.7803030303,25366.7803030303,25366.7803030303,25366.7803030303,25366.7803030303,25366.7803030303,25366.7803030303,25366.7803030303,25366.7803030303,25366.7803030303,27283.7803030303,293867]
[1150,"Teacher - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1155,"Teacher - Custom 1.5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1160,"Teacher - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1165,"Teacher - Custom 2.5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1170,"Teacher - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1175,"Teacher - Custom 3.5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1180,"Teacher - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1185,"Teacher - Custom 4.5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1190,"Teacher - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1200,"Certificated Pupil Support Salaries",25447.5,31020.23,32138.84,23891.52,23058.18,23444.23,23512.73,31512.7,28846.080000000002,28846.080000000002,24368.153924731301,24256.6183691757,320342.86229390698,null,26566.416666666701,26566.416666666701,26566.416666666701,26566.416666666701,26566.416666666701,26566.416666666701,26566.416666666701,26566.416666666701,26566.416666666701,26566.416666666701,26566.416666666701,31185.416666666701,323416]
[1201,"Certificated Pupil Support Salaries - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1202,"Certificated Pupil Support Salaries - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1203,"Certificated Pupil Support Salaries - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1204,"Certificated Pupil Support Salaries - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1205,"Certificated Pupil Support Salaries - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1300,"Certificated Supervisor & Administrator Salaries",38843.26,39143.26,39143.269999999997,39143.279999999999,39143.279999999999,39145.65,39434.94,39184.92,39184.94,39184.94,35724.01,45481.82,472757.57,null,42717.5,42717.5,42717.5,42717.5,42717.5,42717.5,42717.5,42717.5,42717.5,42717.5,42717.5,49356.5,519249]
[1311,"Cert Admin - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1322,"Cert Admin - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1333,"Cert Admin - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1340,"Cert Admin - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1350,"Cert Admin - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1400,"Certificated Bonuses & Extra Pay",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1401,"Certificated bonuses - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1402,"Certificated bonuses - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1403,"Certificated bonuses - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1404,"Certificated bonuses - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1405,"Certificated bonuses - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1900,"Certificated Other Salaries",1298.26,1298.26,1298.26,1298.26,1298.26,1298.26,1298.26,1298.26,1298.26,1298.26,1298.1500000000001,1522.78,15803.53,null,0,0,0,0,0,0,0,0,0,0,0,225,225]
[1904,"Other Cert - After School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1910,"Other Cert - Preschool",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Other Cert - Summer",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1921,"Other Cert - Summer School Special Ed",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Other Cert - Counselor",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1940,"Other Cert - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1950,"Other Cert - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Other Cert - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Other Cert - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"Other Cert - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Certificated Salaries",{"$f":"SUM(C179:C226)","v":96091.34},245986.71000000002,248716.1,239193.14,233608.03,235828.73,241177.22000000003,243699.82,236655.80000000005,236655.80000000005,222676.31478983103,283904.54923427542,2764193.5540241115,{"$f":"O227-SUM(C227:N227)","v":4.6566128730773926E-9},{"$f":"SUM(Q179:Q226)","v":89001.41666666673},254554.03030302998,254554.03030302998,254554.03030302998,254554.03030302998,258159.03030302998,254554.03030302998,254554.03030302998,254554.03030302998,254554.03030302998,254554.03030302998,318148.93030303001,2956295.65,{"$f":"AC227-SUM(Q227:AB227)","v":0}]
[null,""]
["Classified Salaries"]
[""]
[2000,"Classified Salaries",0,0,0,0,0,0,0,0,0,0,0,0]
[2100,"Classified Instructional Aide Salaries",1250,35679.75,52000.03,52411.02,55260.22,54585.83,56300.05,62583.96,68686.89,56723.01,27000,3929,531371.06999999995,null,0,0,64000,64000,64000,64000,64000,64000,64000,64000,64000,70371,646371]
[2101,"Classified - Electives",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2102,"Classified - Counselors",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2103,"Classified - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2104,"Classified - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2105,"Classified - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2106,"Classified - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2107,"Classified - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2108,"Classified - Custom 6 (CAHSEE",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2109,"Classified - Custom 7",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2200,"Classified Support Salaries",32224.84,31199.84,30170.66,30546.27,29744.78,27420.86,25439.02,26523.52,26019.72,31449.52,32848.057336265898,38122.607336265901,361709.69467253197,null,40269.833333333299,45419.833333333299,40269.833333333299,40269.833333333299,40269.833333333299,40269.833333333299,40269.833333333299,40269.833333333299,40269.833333333299,40269.833333333299,40269.833333333299,45544.833333333299,493663]
[2201,"Classified Support Salaries - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2202,"Classified Support Salaries - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2203,"Classified Support Salaries - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2204,"Classified Support Salaries - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2205,"Classified Support Salaries - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2206,"Classified Support Salaries - Custom 6",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2207,"Classified Support Salaries - Custom 7",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2300,"Classified Supervisor & Administrator Salaries",14033.16,15291.02,7531.24,7531.28,7531.28,8031.28,8031.28,8031.24,8031.28,8031.28,6876.0813888888497,7996.2513888888498,106946.672777778,null,0,0,0,0,0,0,0,0,0,0,0,1120,1120]
[2311,"Classified Admin - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2322,"Classified Admin - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2330,"Classified Admin - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2340,"Classified Admin - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2350,"Classified Admin - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2400,"Classified Clerical & Office Salaries",19360.439999999999,21650.5,19604.099999999999,19929.099999999999,19331.099999999999,20657.099999999999,20802.439999999999,18568.580000000002,18832.62,19093.02,31581.333333333299,33980.103333333303,263390.436666667,null,18013.5,33697.590909090897,39517.090909090897,39517.090909090897,39517.090909090897,39517.090909090897,39517.090909090897,39517.090909090897,39517.090909090897,39517.090909090897,39517.090909090897,41916.090909090897,449281]
[2401,"Classified Clerical & Office Salaries - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2402,"Classified Clerical & Office Salaries - Custom  2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2403,"Classified Clerical & Office Salaries - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2404,"Classified Clerical & Office Salaries - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2405,"Classified Clerical & Office Salaries - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2600,"Classified Bonuses & Extra Pay",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2601,"Classified bonuses - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2602,"Classified bonuses - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2603,"Classified bonuses - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2604,"Classified bonuses - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2605,"Classified bonuses - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2900,"Classified Other Salaries",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2904,"Other Classified - Security/yard duty",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2905,"Other Classified - After School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2908,"Other Classified - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2909,"Other Classified - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2911,"Other Classified - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2912,"Other Classified - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2913,"Other Classified - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2914,"Other Classified - Custom 6",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2915,"Other Classified - Transport",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2916,"Other Classified - Custom 7",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2917,"Other Classified - Custom 8",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2925,"Other Classified - Childcare",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2928,"Other Classified - Food",1395.36,2167.3200000000002,2498.88,560.4,1859.52,3298.08,2023.68,2087.52,2236.48,2396.08,538.34,538.34,21600,null,1442,1442,1442,1442,1442,1442,1442,1442,1442,1442,1442,1442,17304]
[2930,"Other Classified - Maintenance/grounds",5812.64,7778.68,6049.12,4920.6000000000004,6743.48,9019.92,7329.82,4680,5623,8587.5,5016.76956011728,5889.8695601172803,77451.399120234593,null,3570.6666666666702,3570.6666666666702,3570.6666666666702,3570.6666666666702,3570.6666666666702,3570.6666666666702,3570.6666666666702,3570.6666666666702,3570.6666666666702,3570.6666666666702,3570.6666666666702,4443.6666666666697,43721]
[2933,"Other Classified - Preschool",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2935,"Other Classified - Substitute",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2940,"Other Classified - Summer",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2941,"Other Classified - Summer Special Ed",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2999,"Payroll Temporary Holding Account",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Classified Salaries",{"$f":"SUM(C230:C288)","v":74076.44},113767.11000000002,117854.03,115898.66999999998,120470.38,123013.07,119926.29000000001,122474.82,129429.98999999999,126280.41,103860.58161860531,90456.171618605324,1362469.2732372116,{"$f":"O289-SUM(C289:N289)","v":4961.3100000009872},{"$f":"SUM(Q230:Q288)","v":63295.999999999971},84130.090909090868,148799.59090909085,148799.59090909085,148799.59090909085,148799.59090909085,148799.59090909085,148799.59090909085,148799.59090909085,148799.59090909085,148799.59090909085,164837.59090909085,1651460,{"$f":"AC289-SUM(Q289:AB289)","v":0}]
[null,""]
["Employee Benefits"]
[""]
[3000,"Employee Benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[3100,"STRS",0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[3101,"State Teachers Retirement System, certificated positions",16438.12,42822.25,42496.93,41380.910000000003,40435.910000000003,40811.69,40870.629999999997,40789.9,40049.22,40049.22,3570.73994840765,46925.935936343099,436641.45588475099,null,16262.176342101,46511.647616624898,46511.647616624898,46511.647616624898,46511.647616624898,47170.346634111702,46511.647616624898,46511.647616624898,46511.647616624898,46511.647616624898,46511.647616624898,58131.591624163499,540168.94314999995]
[3102,"State Teachers Retirement System, classified positions",0,0,0,0,0,0,0,0,0,0,28263.4364970768,3123.1635029231802,31386.6,null,1502.5354922311201,1997.1000940903,3532.2400557757201,3532.2400557757201,3532.2400557757201,3532.2400557757201,3532.2400557757201,3532.2400557757201,3532.2400557757201,3532.2400557757201,3532.2400557757201,3912.95391169714,39202.75]
[3200,"PERS",0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[3201,"Public Employees Retirement System, cert. positions",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3202,"Public Employees Retirement System, classified positions",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3300,"OASDI-Medicare-Alternative",0,0,0,0,246.91,0,0,-123.37,0,-123.37,-0.16999999999998699,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[3301,"OASDI/Alternative, certificated positions",0,0,0,0,0,0,0,0,0,0,10158.201514176901,1223.1566080453599,11381.3581222222,null,239.26619348902599,684.32813935991203,684.32813935991203,684.32813935991203,684.32813935991203,694.01961012333197,684.32813935991203,684.32813935991203,684.32813935991203,684.32813935991203,684.32813935991203,855.29294214842901,7947.5320000000002]
[3302,"OASDI/Alternative, classified positions",0,0,0,0,0,0,0,0,0,0,65710.913938283702,7261.1810024233801,72972.094940707102,null,3436.6179658726201,4567.7923073919201,8078.9836234940303,8078.9836234940303,8078.9836234940303,8078.9836234940303,8078.9836234940303,8078.9836234940303,8078.9836234940303,8078.9836234940303,8078.9836234940303,8949.7571152891705,89665.02]
[3303,"Medicare, certificated positions",3949.5,7725.42,8220.5499999999993,8017.58,7952.33,7898.08,8179.57,8128.49,8476.2900000000009,8447.25,-41221.744966397797,4307.4914997474798,40080.806533349598,null,1290.5205416666699,3691.0334393939402,3691.0334393939402,3691.0334393939402,3691.0334393939402,3743.3059393939402,3691.0334393939402,3691.0334393939402,3691.0334393939402,3691.0334393939402,3691.0334393939402,4613.15948939394,42866.286925]
[3304,"Medicare, classified positions",2839.68,4120.63,3888.05,3867.34,4170.67,4468.1000000000004,4122.3500000000004,4462.99,4638.1400000000003,4518.8599999999997,-23306.831956545298,1965.8264184848499,19755.804461939599,null,917.79200000000003,1219.8863181818199,2157.5940681818201,2157.5940681818201,2157.5940681818201,2157.5940681818201,2157.5940681818201,2157.5940681818201,2157.5940681818201,2157.5940681818201,2157.5940681818201,2390.1450681818201,23946.17]
[3342,"PARS",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3400,"Health & Welfare Benefits",0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[3401,"Health & Welfare Benefits - Certificated Positions",87813.98,-1503.82,5740.59,-1189.4100000000001,77822.55,31657.25,30056.15,35034.629999999997,-948.53,70807.740000000005,-99033.285876922993,0,236257.844123077,null,39461.445315692297,19730.7226578462,19730.7226578462,19730.7226578462,19730.7226578462,19730.7226578462,19730.7226578462,19730.7226578462,19730.7226578462,19730.7226578462,19730.7226578462,0,236768.67189415399]
[3402,"Health and Welfare Benefits - Classified Positions",0,0,0,0,0,0,0,0,0,0,107486.67683076901,0,107486.67683076901,null,17538.420140307699,8769.2100701538293,8769.2100701538293,8769.2100701538293,8769.2100701538293,8769.2100701538293,8769.2100701538293,8769.2100701538293,8769.2100701538293,8769.2100701538293,8769.2100701538293,0,105230.520841846]
[3500,"Unemployment Insurance",0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[3501,"State Unemploy. Insurance - Certificated Positions",728.56,1245.17,859.82,643.82000000000005,326.08999999999997,219.45,5381.89,1706.46,658.44,337.16,-640.86000000000195,0,11466,null,543.9,543.9,3807.3,543.9,0,0,4351.2,543.9,543.9,0,0,0,10878]
[3502,"State Unemploy. Insurance - Classified Positions",474.38,609.23,410.06,352.74,209.5,155.78,2667.58,1024.22,359.17,182.58,-565.24000000000103,0,5880,null,235.2,235.2,1646.4,235.2,0,0,1881.6,235.2,235.2,0,0,0,4704]
[3513,"FUTA, certificate position",0,0,0,0,0,0,0,0,0,0,1638,0,1638,null,77.7,77.7,543.9,77.7,0,0,621.6,77.7,77.7,0,0,0,1554]
[3514,"FUTA, classified position",0,0,0,0,0,0,0,0,0,0,840,0,840,null,33.6,33.6,235.2,33.6,0,0,268.8,33.6,33.6,0,0,0,672]
[3600,"Workers Comp Insurance",0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[3601,"Worker's Comp Insurance - Certificated Positions",12890,0,3348,6696,3348,3349,3349,3349,3349,0,-5448.1592660360002,0,34229.840733964003,null,9152.1747016135305,3432.0655131050698,3432.0655131050698,3432.0655131050698,3432.0655131050698,3432.0655131050698,3432.0655131050698,3432.0655131050698,3432.0655131050698,0,0,0,36608.6988064541]
[3602,"Worker's Comp Insurance - Classified Positions",0,0,0,0,0,0,0,0,0,0,16871.8670803407,0,16871.8670803407,null,5112.6315572417998,1917.23683396568,1917.23683396568,1917.23683396568,1917.23683396568,1917.23683396568,1917.23683396568,1917.23683396568,1917.23683396568,0,0,0,20450.526228967199]
[3700,"Retiree Benefits",0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[3701,"OPEB Allocated, certificated positions",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3702,"OPEB Allocated, classified positions",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3751,"OPEB Active Employees, Certificated positions",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3752,"OPEB Active Employees, Classified positions",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3800,"PERS Reduction"]
[3801,"PERS Reduction, certificated positions"]
[3802,"PERS Reduction, classified positions"]
[3900,"Other Employee Benefits",0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[3901,"Other Benefits - Certificated Positions",264.61,273.79000000000002,327.02,-74.91,687.06,-93.76,296.64999999999998,650.65,-93.76,-93.76,-1071.7950000000001,-1071.7950000000001,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,""]
["Books & Supplies"]
[""]
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[4325,"Instructional Materials & Supplies",17595.77,8663.11,13157.05,9175.76,3732.54,450.6,5883.43,3896.43,16207.36,2046.1,2842.4649999999901,2842.4649999999901,86493.08,null,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,80000]
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[]
["","Books & Supplies",{"$f":"SUM(C333:C392)","v":28014.040000000005},118400.97,48805.75,58432.419999999991,32545.579999999998,7708.2099999999991,43744.21,39505.75,55981.34,20643.889999999996,18345.086666666648,18345.086666666648,527174.11,{"$f":"O393-SUM(C393:N393)","v":36701.776666666614},{"$f":"SUM(Q333:Q392)","v":26833.33333333335},31721.683333333349,31721.683333333349,29277.238888888904,29277.238888888904,29277.238888888904,27610.572222222232,27610.572222222232,27610.572222222232,27610.572222222232,27610.572222222232,27610.572222222232,348660.2,{"$f":"AC393-SUM(Q393:AB393)","v":4888.3499999998603}]
[]
["Services & Other Operating Expenses"]
[""]
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[5530,"Utilities - Water",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5535,"Utilities - All Utilities",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5600,"Rentals, Leases, & Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5605,"Equipment Leases",4483.3100000000004,2003.95,8541.81,5014.96,4003.97,4909.07,10356.07,23243.51,5653.26,5268.88,760.60500000000297,760.60500000000297,75000,null,5416.6666666666697,5416.6666666666697,5416.6666666666697,5416.6666666666697,5416.6666666666697,5416.6666666666697,5416.6666666666697,5416.6666666666697,5416.6666666666697,5416.6666666666697,5416.6666666666697,5416.6666666666697,65000]
[5610,"Rent",140090.12,69220.06,72960.06,71080.06,72730.06,69220.06,70980.06,0,69220.06,138440.12,70095.640833333295,-2888.61083333334,841147.69,null,151060.5,75530.25,75530.25,75530.25,75530.25,75530.25,75530.25,75530.25,75530.25,75530.25,75530.25,0,906363]
[5611,"Prop 39 Related Costs",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5615,"Repairs and Maintenance - Building",10568.38,1405,4803.8500000000004,2575,7925.96,2635.06,7475.82,780,6300.73,4228.38,0,0,48698.18,null,0,2272.7272727272698,2272.7272727272698,2272.7272727272698,2272.7272727272698,2272.7272727272698,2272.7272727272698,2272.7272727272698,2272.7272727272698,2272.7272727272698,2272.7272727272698,2272.7272727272698,25000]
[5616,"Repairs and Maintenance - Computers",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5617,"Repairs and Maintenance - Copier",0,0,0,0,0,0,0,0,0,0,428.4,428.4,856.8,null,0,79.448727272727297,79.448727272727297,79.448727272727297,79.448727272727297,79.448727272727297,79.448727272727297,79.448727272727297,79.448727272727297,79.448727272727297,79.448727272727297,79.448727272727297,873.93600000000004]
[5618,"Repairs & Maintenance - Auto",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5625,"Storage",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5631,"Other Rentals, Leases and Repairs 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5632,"Other Rentals, Leases and Repairs 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5633,"Other Rentals, Leases and Repairs 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5634,"Other Rentals, Leases and Repairs 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5635,"Other Rentals, Leases and Repairs 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5699,"Other Rentals, Leases and Repairs 6",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5800,"Other Services & Operating Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5803,"Accounting Fees",0,0,6405,0,0,0,525,0,0,0,11058,5996,23984,null,0,0,6115.92,0,0,6115.92,0,0,6115.92,0,0,6115.92,24463.68]
[5804,"Service 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5805,"Administrative Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5806,"Assemblies",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5807,"Service 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5808,"Service 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5809,"Banking Fees",61.99,25.18,0,0,0,0,0,0,0,0,848.91499999999996,848.91499999999996,1785,null,151.72499999999999,151.72499999999999,151.72499999999999,151.72499999999999,151.72499999999999,151.72499999999999,151.72499999999999,151.72499999999999,151.72499999999999,151.72499999999999,151.72499999999999,151.72499999999999,1820.7]
[5810,"Service 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5812,"Business Services",12333.33,12333.33,12333.33,12333.33,12333.33,12333.33,12333.33,12333.33,12333.33,12333.33,12333.35,12333.35,148000,null,12916.666666666701,12916.666666666701,12916.666666666701,12916.666666666701,12916.666666666701,12916.666666666701,12916.666666666701,12916.666666666701,12916.666666666701,12916.666666666701,12916.666666666701,12916.666666666701,155000]
[5813,"TICC Services (Was BTSA)",0,0,0,0,0,0,0,0,0,0,3500,3500,7000,null,595,595,595,595,595,595,595,595,595,595,595,595,7140]
[5814,"Vogel fees",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5815,"Consultants - Instructional",500,2318.75,4475,0,0,0,1115.99,250,0,0,150,150,8959.74,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5816,"Data Director",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5817,"Contribution",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5818,"Service 7",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5819,"Service 8",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5820,"Consultants - Non Instructional",9902,0,0,0,0,0,3249,440,5790,0,0,619,23501,null,4166.6666666666697,4166.6666666666697,4166.6666666666697,4166.6666666666697,4166.6666666666697,4166.6666666666697,4166.6666666666697,4166.6666666666697,4166.6666666666697,4166.6666666666697,4166.6666666666697,4166.6666666666697,50000]
[5821,"Consultants - Non Instructional - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5822,"E-Rate",1986.3,0,0,0,0,0,0,1250,0,620.05999999999995,0,0,3856.36,null,327.79059999999998,327.79059999999998,327.79059999999998,327.79059999999998,327.79059999999998,327.79059999999998,327.79059999999998,327.79059999999998,327.79059999999998,327.79059999999998,327.79059999999998,327.79059999999998,3933.4872]
[5824,"District Oversight Fees",0,0,0,0,0,0,0,0,0,0,0,0,48602.622600000002,null,0,0,0,0,0,0,0,0,0,0,0,0,59088.519216000001]
[5826,"Directors Contingency",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,280000,280000]
[5827,"Service 9",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5828,"Service 10",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5829,"Enrichment Program",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5830,"Field Trips Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5833,"Fines and Penalties",0,0,0,0,0,0,0,0,445.27,162.46,0,0,607.73,null,51.657049999999998,51.657049999999998,51.657049999999998,51.657049999999998,51.657049999999998,51.657049999999998,51.657049999999998,51.657049999999998,51.657049999999998,51.657049999999998,51.657049999999998,51.657049999999998,619.88459999999998]
[5834,"Service 11",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5836,"Fingerprinting",116,622,455,144,0,0,261,242,123,235,32.499999999999702,32.499999999999702,2263,null,125,125,125,125,125,125,125,125,125,125,125,125,1500]
[5839,"Fundraising Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5841,"Party Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5842,"Grant Writer",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5843,"Interest - Loans Less than 1 Year",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5845,"Legal Fees",0,189.52,1221.5,0,4038.6,0,30,1961.87,803.7,801.93,976.43999999999903,976.43999999999903,11000,null,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,10000]
[5846,"Loan and Financing Fees",0,0,0,0,0,0,3057,0,0,0,0,0,3057,null,0,0,0,0,0,0,25000,0,0,0,0,0,25000]
[5848,"Licenses and Other Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5851,"Marketing and Student Recruiting",0,0,0,1750,5064,468.98,4425.83,0,0,893.69,499.99999999999801,499.99999999999801,13602.5,null,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000]
[5852,"Service 13",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5853,"Service 14",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5854,"Consultants - Other 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5855,"Consultants - Other 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5856,"Consultants - Other 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5857,"Payroll Fees",436.8,590.45000000000005,654.04999999999995,820.85,992.3,654.4,794.95,979,768.05,567.1,621.02499999999895,621.02499999999895,8500,null,722.5,722.5,722.5,722.5,722.5,722.5,722.5,722.5,722.5,722.5,722.5,722.5,8670]
[5858,"CMO Fees Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5860,"Printing and Reproduction",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5861,"Prior Yr Exp (not accrued",0,43470.400000000001,2160.73,8.3800000000000008,0,-47299.73,0,0,-3177.4,-11294.81,0,0,-16132.43,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5863,"Professional Development",5512.5,5719,508.34,0,17500,5636.25,3400,4814.5,2092,1725,76.205000000000396,76.205000000000396,47060,null,3090.0666666666698,3090.0666666666698,3090.0666666666698,3090.0666666666698,3090.0666666666698,3090.0666666666698,3090.0666666666698,3090.0666666666698,3090.0666666666698,3090.0666666666698,3090.0666666666698,3090.0666666666698,37080.800000000003]
[5864,"TNTP Leadership Coaching",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5865,"College And Career ",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5866,"Enrichment",0,0,12141,10062.5,20811.32,24288.44,1433.11,20825.64,21650,17416.669999999998,700,0,129328.68,null,0,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,125000]
[5869,"Special Education Contract Instructors",0,0,2666.66,0,8000,0,5333.34,2666.67,2666.67,2666.67,11333.3283333333,11333.3283333333,56000,null,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,60000]
[5872,"SPED Admin Fees",0,0,0,0,0,0,0,0,0,0,0,9385.3431,9385.3431,null,0,0,0,0,0,0,0,0,0,0,0,11316.552,11316.552]
[5873,"Sports Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5874,"Sports",12900,0,179.66,0,0,0,1756.7,0,618.16,125.12,0,0,15579.64,null,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,20000]
[5875,"Staff Recruiting",0,0,0,0,0,0,0,2166.4,539,821,723.6,850,5100,null,0,0,0,0,0,0,867,867,867,867,867,867,5202]
[5877,"Student Activities",0,0,147.72,1200,5371.35,17143.47,10512.71,6624.51,13624.07,33446.379999999997,5964.8950000000004,5964.8950000000004,100000,null,0,0,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,105000]
[5878,"Student Assessment",0,0,0,0,1220.54,0,0,0,0,5250,-9.0949470177292804E-13,-9.0949470177292804E-13,6470.54,null,549.99590000000001,549.99590000000001,549.99590000000001,549.99590000000001,549.99590000000001,549.99590000000001,549.99590000000001,549.99590000000001,549.99590000000001,549.99590000000001,549.99590000000001,549.99590000000001,6599.9507999999996]
[5880,"Student Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,null,250,250,250,250,250,250,250,250,250,250,250,250,3000]
[5881,"Student Information System",6858.35,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1025.3462999999999,1025.3462999999999,23159.102599999998,null,1968.523721,1968.523721,1968.523721,1968.523721,1968.523721,1968.523721,1968.523721,1968.523721,1968.523721,1968.523721,1968.523721,1968.523721,23622.284651999998]
[5883,"Service 18",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5884,"Substitutes",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5885,"Tutor",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5887,"Technology Services",2875,4985.25,8267.24,5648.25,5163.75,3072.75,2830.5,3646.5,3098.25,3276.18,4568.165,4568.165,52000,null,4420,4420,4420,4420,4420,4420,4420,4420,4420,4420,4420,4420,53040]
[5890,"Transcript",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5893,"Transportation - Student",0,0,254.19,5181.38,3145,0,5789,5519.3,6266,12979.83,7932.65,7932.65,55000,null,7083.3333333333303,7083.3333333333303,7083.3333333333303,7083.3333333333303,7083.3333333333303,7083.3333333333303,7083.3333333333303,7083.3333333333303,7083.3333333333303,7083.3333333333303,7083.3333333333303,7083.3333333333303,85000]
[5896,"Internet/Website consulting",0,216,0,0,0,0,0,0,0,0,0,0,216,null,18.36,18.36,18.36,18.36,18.36,18.36,18.36,18.36,18.36,18.36,18.36,18.36,220.32]
[5898,"Bad Debt Expense",0,0,0,0,0,0,1535.85,0,-2028.39,0,0,0,-492.54,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5899,"Miscellaneous Operating Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5900,"Communications",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5905,"Communications - Cell Phones",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5910,"Communications - Internet / Website Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5915,"Postage and Delivery",3000,0,367.95,0,529.78,0,1099.8699999999999,438.43,428.99,857.46,19.114999999999799,19.114999999999799,6760.71,null,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,10000]
[5920,"Communications - Telephone & Fax",875.31,2857.88,3836.85,4800.6000000000004,1042.6500000000001,420.53,3218,2253.89,2436.7600000000002,2106.87,2225.33,2225.33,28300,null,2405.5,2405.5,2405.5,2405.5,2405.5,2405.5,2405.5,2405.5,2405.5,2405.5,2405.5,2405.5,28866]
[5999,"5000 series 1099 reimbursable expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["","Services & Other Operating Expenses",{"$f":"SUM(C396:C518)","v":241060.38999999996},148839.13,154029.50000000003,135007.28,187253.52000000005,115385.30999999997,172354.34999999998,137829.29999999999,166465.31000000003,242986.74999999994,154127.68546666656,85233.176899999962,2003803.8382999997,{"$f":"O519-SUM(C519:N519)","v":63232.135933333309},{"$f":"SUM(Q396:Q518)","v":263645.35085433343},142631.02685433335,176746.94685433336,170631.02685433335,170631.02685433335,176746.94685433336,196498.02685433338,171498.02685433335,177613.94685433336,165248.02685433335,165248.02685433335,387150.2488543333,2433377.1474680002,{"$f":"AC519-SUM(Q519:AB519)","v":69088.519215999637}]
[]
["Capital Outlay & Depreciation"]
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[6000,"Capital Outlay",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"O523-SUM(C523:N523)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC523-SUM(Q523:AB523)","v":0}]
[6100,"Sites & Improvement of Sites",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6200,"Buildings & Improvement of Buildings",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6300,"School Libraries",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6400,"Equipment",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6410,"Computers (capitalizable items",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6420,"Furniture (capitalizable items",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6430,"Other Equipment (capitalizable items",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6500,"Equipment Replacement",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6900,"Depreciation",0,0,0,0,0,22515,3752,3752,3752,3752,3751.1819155850199,3752.1983559622699,45026.380271547299,0,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,40176.853955757797,0]
[6901,"Amortization expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Capital Outlay & Depreciation",{"$f":"SUM(C522:C534)","v":0},0,0,0,0,22515,3752,3752,3752,3752,3751.1819155850199,3752.1983559622699,45026.380271547299,{"$f":"O535-SUM(C535:N535)","v":0},{"$f":"SUM(Q522:Q534)","v":3348.0711629798202},3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,40176.853955757797,{"$f":"AC535-SUM(Q535:AB535)","v":0}]
[]
["Other Outflows"]
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[7000,"Other Outflows",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"O539-SUM(C539:N539)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC539-SUM(Q539:AB539)","v":0}]
[7281,"All Other Transfers to Districts or Charter Schools",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[7310,"Transfers of Indirect Costs",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7438,"Long term debt - Interest",4572.95,4508.79,4300.91,4378.62,4174.25,4247.04,4181.09,3716.57,4045.91,3850.51,3910.73,3718.96,49606.33,0,3774.08,3705.53,3519.3,3566.66,3384.17,3426.29,3355.83,2967.09,3212.01,3039.08,3067.8,2898.75,39916.589999999997,0]
[7439,"Long term debt - Interest - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7601,"Education Transfers",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7602,"Technology Transfers",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7603,"Special Ed Transfers",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7604,"Transfers to/from Support Office",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7998,"Temporary JE Clearing",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7999,"Uncategorized Expense",10232.15,46464.99,30136.57,6867.84,14786.66,30299.25,-35545.620000000003,91.41,9656.11,-30429.52,0,0,0,-82559.839999999997,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[null,"Other Outflows",{"$f":"SUM(C538:C550)","v":14805.099999999999},50973.78,34437.479999999996,11246.46,18960.91,34546.29,-31364.530000000002,3807.98,13702.02,-26579.010000000002,3910.73,3718.96,49606.33,-82559.840000000011,{"$f":"SUM(Q538:Q550)","v":3774.08},3705.53,3519.3,3566.66,3384.17,3426.29,3355.83,2967.09,3212.01,3039.08,3067.8,2898.75,39916.589999999997,0]
["","",null,"","","","","","","","","","","","","",null,"","","","","","","","","","","","",""]
["","TOTAL EXPENSES",{"$f":"SUM(C227,C289,C330,C393,C519,C535,C551)","v":579446.1399999999},733260.37000000011,669133.88,619472.03999999992,728037.44000000018,627462.20000000007,644513.36,646092.6399999999,662474.43000000005,727865.52,573795.05420484603,553109.06178127509,7786997.518586128,{"$f":"O553-SUM(C553:N553)","v":22335.382600007579},{"$f":"SUM(Q227,Q289,Q330,Q393,Q519,Q535,Q551)","v":545702.23226752901},613501.85555288102,723427.48458066862,709572.08013622405,708499.19013622403,718982.89312447433,739794.38346955739,708172.84346955735,714533.68346955744,695755.13112248655,695783.85112248664,982847.06360253028,8630549.5612701792,{"$f":"AC553-SUM(Q553:AB553)","v":73976.869216002524}]
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["Operating Cash Inflow (Outflow)",null,{"$f":"C174-C553","v":-506431.23999999987},-576692.8600000001,-534719.09,217828.57000000007,-345309.7100000002,-196364.79000000004,146209.13,-277507.74999999988,114749.23999999999,36792.25,-47453.866839448339,171564.07776875223,-223672.9815637283,{"$f":"O555-SUM(C555:N555)","v":1573663.0575069678},{"$f":"Q174-Q553","v":-157854.037267529},-370177.06277511001,-304178.73460289766,-11636.348096236004,-267255.7261079012,-119022.04619615141,-44698.636556455051,-246380.73591453087,188290.02456766786,282714.31475254509,-58341.471985798795,341026.98541745625,249152.13080036826,{"$f":"AC555-SUM(Q555:AB555)","v":1016665.6055653092}]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","Revenues - Prior Year Accruals",893126.42,139932,641562,206474.65,0,81,11334.14,0,96738.43,10653,0,5000,null,null,1031370.87665038,278741.39095671597,47185.953555442502,139149.45401924601,0,41694.453555442502,0,0,42025.469099168004,0,0,41694.453555442502]
["","Accounts Receivable - Current Year",0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Assets",94318.63,-154862.72,-16260.9,154862.72,0,0,0,0,16260.9,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["","Fixed Assets",-38770.25,-34506.32,0,0,0,22515,3752,3752,3752,3752,3751.1819155850199,77028.768355962296,null,null,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202,3348.0711629798202]
["","Due To (From)",0,0,0,0,0,0,0,0,5353,-5353,0,-137578,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["","Expenses - Prior Year Accruals",122508.13,-8483,-62259.71,-85897,20433.55,-55781.39,-28128,-13128,62009.4,-31689.55,-30344.5,-19691.5,null,null,26267.239999993999,-48602.622600000002,0,0,0,0,0,0,0,0,0,0]
["","Accounts Payable - Current Year",83326.710000000006,-204773.59,11554.52,-21889.01,42381.63,-30219.4,-13632.8,108594.17,-23716.99,-26431.96,80000,-120000,null,null,-5439.37,0,0,0,0,0,0,0,0,0,0,0]
["","Summerholdback for Teachers",-40775.69,4305.75,3922.92,3970.01,3948.32,3948.32,3973.2,4096.57,1003.98,3849.83,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["","Loans Payable (Current)",0,0,0,-282500,0,0,150000,0,-150000,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["","Loans Payable (Long Term)",-11687.95,-11752.11,-11959.99,-11882.28,-12086.65,-12013.86,-12079.809999999899,-12544.3300000001,-12214.99,-12410.39,-12350.17,-12541.94,null,null,-12486.82,-12555.37,-12741.6,-12694.24,-12876.73,-12834.61,-12905.07,-13293.81,-13048.89,-13221.82,-13193.1,-13362.15]
["","Other Liabilites",0,61464,0,0,0,0,194034,0,-175996,0,0,133011,null,null,-126409,0,-107395,0,0,-107395,0,0,-79078,0,0,0]
["","Other Adjustments",0,0,0,0,0,0,0,0,0,0,0,0]
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["Ending Cash",null,{"$f":"SUM(C555:C569)+C10","v":962604.0700000003},177235.22000000032,209074.97000000035,390042.63000000041,99409.770000000193,-168425.34999999986,287036.51000000024,100299.17000000025,38238.140000000203,17400.320000000203,11002.965076136874,107795.3712008514,"","",{"$f":"SUM(Q555:Q569)+Q10","v":866592.33174667635},717346.73849126208,343565.42860678677,461732.36569277657,184947.98074785521,-9261.1507298738579,-63516.786123349091,-319843.26087490015,-178306.58604508446,94533.979870440438,26347.479047621455,399054.83918350004,"",""]
["Days Cash on Hand",null,{"$f":"IFERROR(C570/($O553-INDEX($C$14:$P554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$C$7:$P$7,0)))*365,\"\")","v":45.382562046916746},{"$f":"IFERROR(D570/($O553-INDEX($C$14:$P554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$C$7:$P$7,0)))*365,\"\")","v":8.3558636611093409},{"$f":"IFERROR(E570/($O553-INDEX($C$14:$P554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$C$7:$P$7,0)))*365,\"\")","v":9.8569682948486488},{"$f":"IFERROR(F570/($O553-INDEX($C$14:$P554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$C$7:$P$7,0)))*365,\"\")","v":18.388800139726818},{"$f":"IFERROR(G570/($O553-INDEX($C$14:$P554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$C$7:$P$7,0)))*365,\"\")","v":4.6867348639973336},{"$f":"IFERROR(H570/($O553-INDEX($C$14:$P554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$C$7:$P$7,0)))*365,\"\")","v":-7.9405169112246332},{"$f":"IFERROR(I570/($O553-INDEX($C$14:$P554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$C$7:$P$7,0)))*365,\"\")","v":13.532513138870735},{"$f":"IFERROR(J570/($O553-INDEX($C$14:$P554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$C$7:$P$7,0)))*365,\"\")","v":4.7286661750549843},{"$f":"IFERROR(K570/($O553-INDEX($C$14:$P554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$C$7:$P$7,0)))*365,\"\")","v":1.8027606730446275},{"$f":"IFERROR(L570/($O553-INDEX($C$14:$P554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$C$7:$P$7,0)))*365,\"\")","v":0.82034880866046545},{"$f":"IFERROR(M570/($O553-INDEX($C$14:$P554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$C$7:$P$7,0)))*365,\"\")","v":0.51874156865744347},{"$f":"IFERROR(N570/($O553-INDEX($C$14:$P554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$C$7:$P$7,0)))*365,\"\")","v":5.0820791999072465},null,null,{"$f":"IFERROR(Q570/($O553-INDEX($Q$14:$AD554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$Q$7:$AD$7,0)))*365,\"\")","v":40.830453521622736},{"$f":"IFERROR(R570/($O553-INDEX($Q$14:$AD554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$Q$7:$AD$7,0)))*365,\"\")","v":33.79858278438715},{"$f":"IFERROR(S570/($O553-INDEX($Q$14:$AD554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$Q$7:$AD$7,0)))*365,\"\")","v":16.187464105632621},{"$f":"IFERROR(T570/($O553-INDEX($Q$14:$AD554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$Q$7:$AD$7,0)))*365,\"\")","v":21.75502967912124},{"$f":"IFERROR(U570/($O553-INDEX($Q$14:$AD554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$Q$7:$AD$7,0)))*365,\"\")","v":8.7140281020288874},{"$f":"IFERROR(V570/($O553-INDEX($Q$14:$AD554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$Q$7:$AD$7,0)))*365,\"\")","v":-0.43634933126017394},{"$f":"IFERROR(W570/($O553-INDEX($Q$14:$AD554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$Q$7:$AD$7,0)))*365,\"\")","v":-2.9926634342875413},{"$f":"IFERROR(X570/($O553-INDEX($Q$14:$AD554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$Q$7:$AD$7,0)))*365,\"\")","v":-15.069768008487749},{"$f":"IFERROR(Y570/($O553-INDEX($Q$14:$AD554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$Q$7:$AD$7,0)))*365,\"\")","v":-8.4011114654557613},{"$f":"IFERROR(Z570/($O553-INDEX($Q$14:$AD554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$Q$7:$AD$7,0)))*365,\"\")","v":4.4540727282160617},{"$f":"IFERROR(AA570/($O553-INDEX($Q$14:$AD554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$Q$7:$AD$7,0)))*365,\"\")","v":1.2413905353830319},{"$f":"IFERROR(AB570/($O553-INDEX($Q$14:$AD554,MATCH(6900,$A$14:$A554,0),MATCH(\"Forecast\",$Q$7:$AD$7,0)))*365,\"\")","v":18.801908887215379}]

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["ARISE High School"]
["2021-22"]
["As of Apr FY2022"]
[]
["Payroll",null,null,null,null,null,"Year 1",null,null,null,null,null,null,null,null,null,"Year 2",null,null,null,null,null,null,null,null,null,"Year 3",null,null,null,null,null,null,null,null,null,"Year 4",null,null,null,null,null,null,null,null,null,"Year 5"]
[null,null,null,null,null,null,"2021-22",null,null,null,null,null,null,null,null,null,"2022-23",null,null,null,null,null,null,null,null,null,"2023-24",null,null,null,null,null,null,null,null,null,"2024-25",null,null,null,null,null,null,null,null,null,"2025-26"]
[null,null,null,null,null,null,"Total Paid",null,null,null,null,"FTE Count",null,null,null,null,"Total Paid",null,null,null,null,"FTE Count",null,null,null,null,"Total Paid",null,null,null,null,"FTE Count",null,null,null,null,"Total Paid",null,null,null,null,"FTE Count",null,null,null,null,"Total Paid"]
["Head Count","Last Name","First Name","Position Name","Budget Category",null,"Total Paid","Total Paid",null,"Total",null,"FTE Count","FTE Count",null,"Total",null,"Total Paid","Total Paid",null,"Total",null,"FTE Count","FTE Count",null,"Total",null,"Total Paid","Total Paid",null,"Total",null,"FTE Count","FTE Count",null,"Total",null,"Total Paid","Total Paid",null,"Total",null,"FTE Count","FTE Count",null,"Total",null,"Total Paid",null,"Total"]
["Click here and insert LID"]
[1,"Aguilar","Armando","Custodian",2930,null,null,11378.2991202346,null,{"$f":"SUM(G10:I10)","v":11378.2991202346},null,null,0.28445747800586502,null,{"$f":"SUM(L10:N10)","v":0.28445747800586502},null,null,0,null,{"$f":"SUM(Q10:S10)","v":0},null,null,0,null,{"$f":"SUM(V10:X10)","v":0},null,null,0,null,{"$f":"SUM(AA10:AC10)","v":0},null,null,0,null,{"$f":"SUM(AF10:AH10)","v":0},null,null,0,null,{"$f":"SUM(AK10:AM10)","v":0},null,null,0,null,{"$f":"SUM(AP10:AR10)","v":0},null,null,null,{"$f":"SUM(AV10:AV10)","v":0}]
[1,"Ahmed","Hiba","Dean of Language",1100,null,null,70148,null,70148,null,null,1,null,1,null,null,93021,null,93021,null,null,1,null,1,null,null,95811.63,null,95811.63,null,null,1,null,1,null,null,98685.978900000002,null,98685.978900000002,null,null,1,null,1,null,null,null,{"$f":"SUM(AV11:AV11)","v":0}]
[1,"Albert","Brittany","12th Grade Academic Counselor",2200,null,null,58500,null,58500,null,null,1,null,1,null,null,65800,null,65800,null,null,1,null,1,null,null,67774,null,67774,null,null,1,null,1,null,null,69807.22,null,69807.22,null,null,1,null,1,null,null,null,{"$f":"SUM(AV12:AV12)","v":0}]
[1,"Alvarez","Martha","Science Teacher",1100,null,null,58075,null,58075,null,null,1,null,1,null,null,71569,null,71569,null,null,1,null,1,null,null,73716.070000000007,null,73716.070000000007,null,null,1,null,1,null,null,75927.552100000001,null,75927.552100000001,null,null,1,null,1,null,null,null,{"$f":"SUM(AV13:AV13)","v":0}]
[1,"Arrellano","Martha Dias de","Breakfast Coordinator",2928,null,null,21600,null,21600,null,null,0.5,null,0.5,null,null,17304,null,17304,null,null,0.375,null,0.375,null,null,17823.12,null,17823.12,null,null,0.375,null,0.375,null,null,18357.813600000001,null,18357.813600000001,null,null,0.375,null,0.375,null,null,null,{"$f":"SUM(AV14:AV14)","v":0}]
[1,"Arrellano","Martha Dias de","Custodian",2930,null,null,32400,null,32400,null,null,0.75,null,0.75,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV15:AV15)","v":0}]
[1,"Arrellano","Martha Diaz de","Admin Assistant",2200,null,null,0,null,0,null,null,0,null,0,null,null,37192,null,37192,null,null,1,null,1,null,null,38307.760000000002,null,38307.760000000002,null,null,1,null,1,null,null,39456.9928,null,39456.9928,null,null,1,null,1,null,null,null,{"$f":"SUM(AV16:AV16)","v":0}]
[1,"Bata","Gabriella","Electives Teacher",1100,null,null,86000,null,86000,null,null,1,null,1,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV17:AV17)","v":0}]
[1,"Bermudez","Katherine","9th Grade Academic Counselor",2200,null,null,58000,null,58000,null,null,1,null,1,null,null,69285,null,69285,null,null,1,null,1,null,null,71363.55,null,71363.55,null,null,1,null,1,null,null,73504.4565,null,73504.4565,null,null,1,null,1,null,null,null,{"$f":"SUM(AV18:AV18)","v":0}]
[1,"Caplan","Arianna","Dean of School Culture",1300,null,null,93254,null,93254,null,null,1,null,1,null,null,104619,null,104619,null,null,1,null,1,null,null,107757.57,null,107757.57,null,null,1,null,1,null,null,110990.2971,null,110990.2971,null,null,1,null,1,null,null,null,{"$f":"SUM(AV19:AV19)","v":0}]
[1,"Carrasco-Zanini","Emiliano","Spanish",1100,null,null,80134,null,80134,null,null,1,null,1,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV20:AV20)","v":0}]
[1,"Castro","Armando","PE/RSP Teacher",1148,null,null,69794.721407624704,null,69794.721407624704,null,null,0.99706744868035202,null,0.99706744868035202,null,null,77465,null,77465,null,null,1,null,1,null,null,79788.95,null,79788.95,null,null,1,null,1,null,null,82182.618499999997,null,82182.618499999997,null,null,1,null,1,null,null,null,{"$f":"SUM(AV21:AV21)","v":0}]
[1,"Cervantes","Oscar","Soccer Coach",2100,null,null,15000,null,15000,null,null,0.25,null,0.25,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV22:AV22)","v":0}]
[1,"Collignon","Robyn","Director of SPED",1148,null,null,95469,null,95469,null,null,1,null,1,null,null,99910,null,99910,null,null,1,null,1,null,null,102907.3,null,102907.3,null,null,1,null,1,null,null,105994.519,null,105994.519,null,null,1,null,1,null,null,null,{"$f":"SUM(AV23:AV23)","v":0}]
[1,"Doan","Thy","Math",1100,null,null,76179,null,76179,null,null,1,null,1,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV24:AV24)","v":0}]
[1,"Figueroa","Adalberto","Student Enrichment Director ",1200,null,null,60769.444444444503,null,60769.444444444503,null,null,0.92777777777777803,null,0.92777777777777803,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV25:AV25)","v":0}]
[1,"Fully","Melissa","Dean of Literacy",1200,null,null,84450,null,84450,null,null,1,null,1,null,null,105354,null,105354,null,null,1,null,1,null,null,108514.62,null,108514.62,null,null,1,null,1,null,null,111770.0586,null,111770.0586,null,null,1,null,1,null,null,null,{"$f":"SUM(AV26:AV26)","v":0}]
[1,"Gandiaga","Karla","Head of School",1300,null,null,159393,null,159393,null,null,1,null,1,null,null,180000,null,180000,null,null,1,null,1,null,null,185400,null,185400,null,null,1,null,1,null,null,190962,null,190962,null,null,1,null,1,null,null,null,{"$f":"SUM(AV27:AV27)","v":0}]
[1,"Gardner","Trevor","Director of Teaching and Learning",1300,null,null,107236,null,107236,null,null,1,null,1,null,null,119274,null,119274,null,null,1,null,1,null,null,122852.22,null,122852.22,null,null,1,null,1,null,null,126537.78660000001,null,126537.78660000001,null,null,1,null,1,null,null,null,{"$f":"SUM(AV28:AV28)","v":0}]
[1,"Gerosa","Jennifer","English Teacher",1100,null,null,0,null,0,null,null,0,null,0,null,null,79571,null,79571,null,null,1,null,1,null,null,81958.13,null,81958.13,null,null,1,null,1,null,null,84416.873900000006,null,84416.873900000006,null,null,1,null,1,null,null,null,{"$f":"SUM(AV29:AV29)","v":0}]
[1,"Henion","Zoe","Health",1100,null,null,0,null,0,null,null,0,null,0,null,null,81286,null,81286,null,null,1,null,1,null,null,83724.58,null,83724.58,null,null,1,null,1,null,null,86236.3174,null,86236.3174,null,null,1,null,1,null,null,null,{"$f":"SUM(AV30:AV30)","v":0}]
[1,"Hernandez","Jeanette","Academic Counselor",1148,null,null,39985.873655914002,null,39985.873655914002,null,null,0.76120071684587798,null,0.76120071684587798,null,null,55075,null,55075,null,null,1,null,1,null,null,56727.25,null,56727.25,null,null,1,null,1,null,null,58429.067499999997,null,58429.067499999997,null,null,1,null,1,null,null,null,{"$f":"SUM(AV31:AV31)","v":0}]
[1,"Hernandez","Natalie","College and Career Counselor",2200,null,null,35020,null,35020,null,null,0.5,null,0.5,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV32:AV32)","v":0}]
[1,"Hubl","Mallory","CTE Science Teacher",1100,null,null,72500,null,72500,null,null,1,null,1,null,null,85601,null,85601,null,null,1,null,1,null,null,88169.03,null,88169.03,null,null,1,null,1,null,null,90814.100900000005,null,90814.100900000005,null,null,1,null,1,null,null,null,{"$f":"SUM(AV33:AV33)","v":0}]
[1,"Iglesias","Melissa","Attendance and Student Engagement Coordinator",2400,null,null,0,null,0,null,null,0,null,0,null,null,62830,null,62830,null,null,1,null,1,null,null,64714.9,null,64714.9,null,null,1,null,1,null,null,66656.346999999994,null,66656.346999999994,null,null,1,null,1,null,null,null,{"$f":"SUM(AV34:AV34)","v":0}]
[1,"Iniguez","Elvira","Business and Ops Manager",2300,null,null,90375,null,90375,null,null,1,null,1,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV35:AV35)","v":0}]
[1,"Johnson","Summer","CTE Intermediate Public and Community Health and Chemistry Teacher",1100,null,null,0,null,0,null,null,0,null,0,null,null,68286,null,68286,null,null,1,null,1,null,null,70334.58,null,70334.58,null,null,1,null,1,null,null,72444.617400000003,null,72444.617400000003,null,null,1,null,1,null,null,null,{"$f":"SUM(AV36:AV36)","v":0}]
[1,"Kahn","Gabriel","Teacher - Statistics",1100,null,null,65920,null,65920,null,null,1,null,1,null,null,73645,null,73645,null,null,1,null,1,null,null,75854.350000000006,null,75854.350000000006,null,null,1,null,1,null,null,78129.980500000005,null,78129.980500000005,null,null,1,null,1,null,null,null,{"$f":"SUM(AV37:AV37)","v":0}]
[1,"Kurzfeld","Gena","Math",1100,null,null,108041,null,108041,null,null,1,null,1,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV38:AV38)","v":0}]
[1,"Lay","Rubys","Math Teacher",1100,null,null,85380,null,85380,null,null,1,null,1,null,null,93250,null,93250,null,null,1,null,1,null,null,96047.5,null,96047.5,null,null,1,null,1,null,null,98928.925000000003,null,98928.925000000003,null,null,1,null,1,null,null,null,{"$f":"SUM(AV39:AV39)","v":0}]
[1,"Leindecker","Dana","Data Coordinator",1900,null,null,15579,null,15579,null,null,0.25,null,0.25,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV40:AV40)","v":0}]
[1,"Liguori","Patricia","Science Coach",1100,null,null,74850,null,74850,null,null,1,null,1,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV41:AV41)","v":0}]
[1,"Lujano","Lucy","Director of Operations",2400,null,null,0,null,0,null,null,0,null,0,null,null,82875,null,82875,null,null,1,null,1,null,null,85361.25,null,85361.25,null,null,1,null,1,null,null,87922.087499999994,null,87922.087499999994,null,null,1,null,1,null,null,null,{"$f":"SUM(AV42:AV42)","v":0}]
[1,"Mahoney","Jay","Social Science",1100,null,null,52530,null,52530,null,null,1,null,1,null,null,61653,null,61653,null,null,1,null,1,null,null,63502.59,null,63502.59,null,null,1,null,1,null,null,65407.667699999998,null,65407.667699999998,null,null,1,null,1,null,null,null,{"$f":"SUM(AV43:AV43)","v":0}]
[1,"Marquez","Daniela","Pathway Student Support Coordinator",2200,null,null,54000,null,54000,null,null,1,null,1,null,null,70165,null,70165,null,null,1,null,1,null,null,72269.95,null,72269.95,null,null,1,null,1,null,null,74438.048500000004,null,74438.048500000004,null,null,1,null,1,null,null,null,{"$f":"SUM(AV44:AV44)","v":0}]
[1,"Matejkova","Daniela","RSP Teacher",1148,null,null,0,null,0,null,null,0,null,0,null,null,59500,null,59500,null,null,1,null,1,null,null,61285,null,61285,null,null,1,null,1,null,null,63123.55,null,63123.55,null,null,1,null,1,null,null,null,{"$f":"SUM(AV45:AV45)","v":0}]
[1,"Maxwell","Daniel","Pathway Coordinator",2200,null,null,78538,null,78538,null,null,1,null,1,null,null,90000,null,90000,null,null,1,null,1,null,null,92700,null,92700,null,null,1,null,1,null,null,95481,null,95481,null,null,1,null,1,null,null,null,{"$f":"SUM(AV46:AV46)","v":0}]
[1,"Mora-Hernandez","Estella","Custodian",2930,null,null,32800,null,32800,null,null,1,null,1,null,null,42848,null,42848,null,null,1,null,1,null,null,44133.440000000002,null,44133.440000000002,null,null,1,null,1,null,null,45457.443200000002,null,45457.443200000002,null,null,1,null,1,null,null,null,{"$f":"SUM(AV47:AV47)","v":0}]
[1,"Morales Serrano","Viridiana","Workbase Liaison",2400,null,null,57165,null,57165,null,null,1,null,1,null,null,58710,null,58710,null,null,1,null,1,null,null,60471.3,null,60471.3,null,null,1,null,1,null,null,62285.438999999998,null,62285.438999999998,null,null,1,null,1,null,null,null,{"$f":"SUM(AV48:AV48)","v":0}]
[1,"Moreno","Gustavo","Public and Community Health",1100,null,null,54500,null,54500,null,null,1,null,1,null,null,70037,null,70037,null,null,1,null,1,null,null,72138.11,null,72138.11,null,null,1,null,1,null,null,74302.253299999997,null,74302.253299999997,null,null,1,null,1,null,null,null,{"$f":"SUM(AV49:AV49)","v":0}]
[1,"Moreno","Nataly","Pathway Student Support",1200,null,null,58000,null,58000,null,null,1,null,1,null,null,65405,null,65405,null,null,1,null,1,null,null,67367.149999999994,null,67367.149999999994,null,null,1,null,1,null,null,69388.164499999999,null,69388.164499999999,null,null,1,null,1,null,null,null,{"$f":"SUM(AV50:AV50)","v":0}]
[1,"Moya Fajardo","Aleah","Building Sub",1100,null,null,55500,null,55500,null,null,1,null,1,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV51:AV51)","v":0}]
[1,"Moya Fajardo","Aleah","Senior Administrative Assistant",2400,null,null,0,null,0,null,null,0,null,0,null,null,68495,null,68495,null,null,1,null,1,null,null,70549.850000000006,null,70549.850000000006,null,null,1,null,1,null,null,72666.345499999996,null,72666.345499999996,null,null,1,null,1,null,null,null,{"$f":"SUM(AV52:AV52)","v":0}]
[1,"Navarro","Velia","Parent Coordinator",2400,null,null,60255,null,60255,null,null,1,null,1,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV53:AV53)","v":0}]
[1,"Nguyen","Hannah","Social Studies, Ethnic Studies",1100,null,null,81199,null,81199,null,null,1,null,1,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV54:AV54)","v":0}]
[1,"Nixon","Izzie (Christina)","Art",1100,null,null,72568,null,72568,null,null,1,null,1,null,null,77422,null,77422,null,null,1,null,1,null,null,79744.66,null,79744.66,null,null,1,null,1,null,null,82136.999800000005,null,82136.999800000005,null,null,1,null,1,null,null,null,{"$f":"SUM(AV55:AV55)","v":0}]
[1,"Pelayo","Olga","Admin Asst",2400,null,null,29166.666666666701,null,29166.666666666701,null,null,0.58333333333333304,null,0.58333333333333304,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV56:AV56)","v":0}]
[1,"Rice","Molly","Dean of Science",1100,null,null,0,null,0,null,null,0,null,0,null,null,81625,null,81625,null,null,1,null,1,null,null,84073.75,null,84073.75,null,null,1,null,1,null,null,86595.962499999994,null,86595.962499999994,null,null,1,null,1,null,null,null,{"$f":"SUM(AV57:AV57)","v":0}]
[1,"Rios-Doran","Marbella","Spanish Teacher",1100,null,null,66435,null,66435,null,null,1,null,1,null,null,77691,null,77691,null,null,1,null,1,null,null,80021.73,null,80021.73,null,null,1,null,1,null,null,82422.381899999993,null,82422.381899999993,null,null,1,null,1,null,null,null,{"$f":"SUM(AV58:AV58)","v":0}]
[1,"Robles","Isabel","Math Teacher",1100,null,null,0,null,0,null,null,0,null,0,null,null,63143,null,63143,null,null,1,null,1,null,null,65037.29,null,65037.29,null,null,1,null,1,null,null,66988.4087,null,66988.4087,null,null,1,null,1,null,null,null,{"$f":"SUM(AV59:AV59)","v":0}]
[1,"Rodriguez","Michael","Math Teacher",1100,null,null,0,null,0,null,null,0,null,0,null,null,71714,null,71714,null,null,1,null,1,null,null,73865.42,null,73865.42,null,null,1,null,1,null,null,76081.382599999997,null,76081.382599999997,null,null,1,null,1,null,null,null,{"$f":"SUM(AV60:AV60)","v":0}]
[1,"Roiz","Anabelen","Special Education Support",2400,null,null,44000,null,44000,null,null,1,null,1,null,null,58195,null,58195,null,null,1,null,1,null,null,59940.85,null,59940.85,null,null,1,null,1,null,null,61739.075499999999,null,61739.075499999999,null,null,1,null,1,null,null,null,{"$f":"SUM(AV61:AV61)","v":0}]
[1,"Rosen","Ben","English",1100,null,null,87962,null,87962,null,null,1,null,1,null,null,89198,null,89198,null,null,1,null,1,null,null,91873.94,null,91873.94,null,null,1,null,1,null,null,94630.158200000005,null,94630.158200000005,null,null,1,null,1,null,null,null,{"$f":"SUM(AV62:AV62)","v":0}]
[1,"Rozeville","Chris","Dean of STEM",1300,null,null,106236,null,106236,null,null,1,null,1,null,null,108717,null,108717,null,null,1,null,1,null,null,111978.51,null,111978.51,null,null,1,null,1,null,null,115337.8653,null,115337.8653,null,null,1,null,1,null,null,null,{"$f":"SUM(AV63:AV63)","v":0}]
[1,"Sampang","Rafaello","Math - Numeracy and Freshman Success",1100,null,null,65285,null,65285,null,null,1,null,1,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV64:AV64)","v":0}]
[1,"Sanchez","Alejandra","English",1100,null,null,57165,null,57165,null,null,1,null,1,null,null,58710,null,58710,null,null,1,null,1,null,null,60471.3,null,60471.3,null,null,1,null,1,null,null,62285.438999999998,null,62285.438999999998,null,null,1,null,1,null,null,null,{"$f":"SUM(AV65:AV65)","v":0}]
[1,"Sanchez","Ana (Gaby)","Special Ed Admin",2400,null,null,70405,null,70405,null,null,1,null,1,null,null,74577,null,74577,null,null,1,null,1,null,null,76814.31,null,76814.31,null,null,1,null,1,null,null,79118.739300000001,null,79118.739300000001,null,null,1,null,1,null,null,null,{"$f":"SUM(AV66:AV66)","v":0}]
[1,"Sanchez","Ana (Gaby)","Ops",2300,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV67:AV67)","v":0}]
[1,"Segal","Adam","Math Teacher",1100,null,null,0,null,0,null,null,0,null,0,null,null,67286,null,67286,null,null,1,null,1,null,null,69304.58,null,69304.58,null,null,1,null,1,null,null,71383.717399999994,null,71383.717399999994,null,null,1,null,1,null,null,null,{"$f":"SUM(AV68:AV68)","v":0}]
[1,"Shotiveyaratana","Kim","English",1100,null,null,70684,null,70684,null,null,1,null,1,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV69:AV69)","v":0}]
[1,"Suarez","Carlos","Social Studies",1100,null,null,53560,null,53560,null,null,1,null,1,null,null,62683,null,62683,null,null,1,null,1,null,null,64563.49,null,64563.49,null,null,1,null,1,null,null,66500.394700000004,null,66500.394700000004,null,null,1,null,1,null,null,null,{"$f":"SUM(AV70:AV70)","v":0}]
[1,"Suter-Donaldson","Jamen","School Culture Coordinator",1200,null,null,29591.397849462399,null,29591.397849462399,null,null,0.462365591397849,null,0.462365591397849,null,null,72075,null,72075,null,null,1,null,1,null,null,74237.25,null,74237.25,null,null,1,null,1,null,null,76464.367499999993,null,76464.367499999993,null,null,1,null,1,null,null,null,{"$f":"SUM(AV71:AV71)","v":0}]
[1,"Takiff","Matt","Music",1100,null,null,43775,null,43775,null,null,0.85,null,0.85,null,null,39783.75,null,39783.75,null,null,0.75,null,0.75,null,null,40977.262499999997,null,40977.262499999997,null,null,0.75,null,0.75,null,null,42206.580374999998,null,42206.580374999998,null,null,0.75,null,0.75,null,null,null,{"$f":"SUM(AV72:AV72)","v":0}]
[1,"Thayer","Elizabeth","Physics of Engineering Teacher",1100,null,null,0,null,0,null,null,0,null,0,null,null,60429,null,60429,null,null,1,null,1,null,null,62241.87,null,62241.87,null,null,1,null,1,null,null,64109.126100000001,null,64109.126100000001,null,null,1,null,1,null,null,null,{"$f":"SUM(AV73:AV73)","v":0}]
[1,"Torres","Susana","Administrative Assistant",2400,null,null,0,null,{"$f":"SUM(G74:I74)","v":0},null,null,0,null,{"$f":"SUM(L74:N74)","v":0},null,null,41200,null,{"$f":"SUM(Q74:S74)","v":41200},null,null,1,null,{"$f":"SUM(V74:X74)","v":1},null,null,42436,null,{"$f":"SUM(AA74:AC74)","v":42436},null,null,1,null,{"$f":"SUM(AF74:AH74)","v":1},null,null,43709.08,null,{"$f":"SUM(AK74:AM74)","v":43709.08},null,null,1,null,{"$f":"SUM(AP74:AR74)","v":1},null,null,null,{"$f":"SUM(AV74:AV74)","v":0}]
[1,"Trujillo","Liliana","Social Studies, Ethnic Studies",1100,null,null,0,null,0,null,null,0,null,0,null,null,93214,null,93214,null,null,1,null,1,null,null,96010.42,null,96010.42,null,null,1,null,1,null,null,98890.732600000003,null,98890.732600000003,null,null,1,null,1,null,null,null,{"$f":"SUM(AV75:AV75)","v":0}]
[1,"Vasquez","Alejandro","Coach and Athletic Director",2200,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV76:AV76)","v":0}]
[1,"Warren","John","Dean of Community Based Learning",2200,null,null,25846.333333333299,null,25846.333333333299,null,null,0.353333333333333,null,0.353333333333333,null,null,89996,null,89996,null,null,1,null,1,null,null,92695.88,null,92695.88,null,null,1,null,1,null,null,95476.756399999998,null,95476.756399999998,null,null,1,null,1,null,null,null,{"$f":"SUM(AV77:AV77)","v":0}]
[1,"West","Ashley","Social Studies Teacher",1100,null,null,83756,null,83756,null,null,1,null,1,null,null,70092,null,70092,null,null,1,null,1,null,null,72194.759999999995,null,72194.759999999995,null,null,1,null,1,null,null,74360.602799999993,null,74360.602799999993,null,null,1,null,1,null,null,null,{"$f":"SUM(AV78:AV78)","v":0}]
[1,"Wilcox","Danny","Clinician",2200,null,null,0,null,0,null,null,0,null,0,null,null,60800,null,60800,null,null,1,null,1,null,null,62624,null,62624,null,null,1,null,1,null,null,64502.720000000001,null,64502.720000000001,null,null,1,null,1,null,null,null,{"$f":"SUM(AV79:AV79)","v":0}]
[1,"Willhite","Alana","Psychologist",2200,null,null,13909.090909090901,null,13909.090909090901,null,null,0.13636363636363599,null,0.13636363636363599,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV80:AV80)","v":0}]
[1,"Willis","Jonathan","Dean of Restorative Justice",1200,null,null,65148,null,65148,null,null,1,null,1,null,null,75963,null,75963,null,null,1,null,1,null,null,78241.89,null,78241.89,null,null,1,null,1,null,null,80589.146699999998,null,80589.146699999998,null,null,1,null,1,null,null,null,{"$f":"SUM(AV81:AV81)","v":0}]
[1,"Wooley","Graham","Science",1100,null,null,55620,null,55620,null,null,1,null,1,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV82:AV82)","v":0}]
[1,"FY23 EL and Literacy Teacher",null,"EL and Literacy Teacher",1100,null,null,0,null,0,null,null,0,null,0,null,null,56429,null,56429,null,null,1,null,1,null,null,58121.87,null,58121.87,null,null,1,null,1,null,null,59865.526100000003,null,59865.526100000003,null,null,1,null,1,null,null,null,{"$f":"SUM(AV83:AV83)","v":0}]
[1,"FY23 Substitute Teacher",null,"Substitute Teacher",1100,null,null,0,null,0,null,null,0,null,0,null,null,18400,null,18400,null,null,0.4,null,0.4,null,null,18952,null,18952,null,null,0.4,null,0.4,null,null,19520.560000000001,null,19520.560000000001,null,null,0.4,null,0.4,null,null,null,{"$f":"SUM(AV84:AV84)","v":0}]
[1,"Cappels","Jimmy","RSP Teacher",1148,null,null,17416.666666666701,null,17416.666666666701,null,null,0.28787878787878801,null,0.28787878787878801,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV85:AV85)","v":0}]
[1,"Soriano-Ponce","Karina","Freshman Success",1100,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV86:AV86)","v":0}]
[1,"Soriano-Ponce","Karina","Pathway Academic Counselor Director",1200,null,null,17765,null,17765,null,null,0.20833333333333301,null,0.20833333333333301,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV87:AV87)","v":0}]
[1,"Sanchez","Ana (Gaby)","Sr. Administrative Assistant",2400,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV88:AV88)","v":0}]
[1,"Prado","Victor","Student Intervention & Support Coordinator",2100,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV89:AV89)","v":0}]
[1,"McCafferty","Kara","Clinician",2100,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV90:AV90)","v":0}]
[1,"Montano","Leslie","Director of Operations",2300,null,null,15451.5027777778,null,15451.5027777778,null,null,0.18611111111111101,null,0.18611111111111101,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV91:AV91)","v":0}]
[1,"Martinez","Magdalene","Clinician",2200,null,null,27621.7204301075,null,27621.7204301075,null,null,0.462365591397849,null,0.462365591397849,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV92:AV92)","v":0}]
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[]
["Payroll Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,G9:G94)","v":0},{"$f":"SUBTOTAL(9,H9:H94)","v":2333686.3262463347},{"$f":"SUBTOTAL(9,I9:I94)","v":0},{"$f":"SUBTOTAL(9,J9:J94)","v":2333686.3262463347},null,{"$f":"SUBTOTAL(9,L9:L94)","v":0},{"$f":"SUBTOTAL(9,M9:M94)","v":32.923967090257406},{"$f":"SUBTOTAL(9,N9:N94)","v":0},{"$f":"SUBTOTAL(9,O9:O94)","v":32.923967090257406},null,{"$f":"SUBTOTAL(9,Q9:Q94)","v":0},{"$f":"SUBTOTAL(9,R9:R94)","v":3879367.75},{"$f":"SUBTOTAL(9,S9:S94)","v":0},{"$f":"SUBTOTAL(9,T9:T94)","v":3879367.75},null,{"$f":"SUBTOTAL(9,V9:V94)","v":0},{"$f":"SUBTOTAL(9,W9:W94)","v":51.524999999999999},{"$f":"SUBTOTAL(9,X9:X94)","v":0},{"$f":"SUBTOTAL(9,Y9:Y94)","v":51.524999999999999},null,{"$f":"SUBTOTAL(9,AA9:AA94)","v":0},{"$f":"SUBTOTAL(9,AB9:AB94)","v":3995748.7825000002},{"$f":"SUBTOTAL(9,AC9:AC94)","v":0},{"$f":"SUBTOTAL(9,AD9:AD94)","v":3995748.7825000002},null,{"$f":"SUBTOTAL(9,AF9:AF94)","v":0},{"$f":"SUBTOTAL(9,AG9:AG94)","v":51.524999999999999},{"$f":"SUBTOTAL(9,AH9:AH94)","v":0},{"$f":"SUBTOTAL(9,AI9:AI94)","v":51.524999999999999},null,{"$f":"SUBTOTAL(9,AK9:AK94)","v":0},{"$f":"SUBTOTAL(9,AL9:AL94)","v":4115621.2459749999},{"$f":"SUBTOTAL(9,AM9:AM94)","v":0},{"$f":"SUBTOTAL(9,AN9:AN94)","v":4115621.2459749999},null,{"$f":"SUBTOTAL(9,AP9:AP94)","v":0},{"$f":"SUBTOTAL(9,AQ9:AQ94)","v":51.524999999999999},{"$f":"SUBTOTAL(9,AR9:AR94)","v":0},{"$f":"SUBTOTAL(9,AS9:AS94)","v":51.524999999999999},null,{"$f":"SUBTOTAL(9,AU9:AU94)","v":0},{"$f":"SUBTOTAL(9,AV9:AV94)","v":0},{"$f":"SUBTOTAL(9,AW9:AW94)","v":0}]
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[]
["Extra Pay"]
["Description",null,null,null,"Budget Category"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(G101:I101)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q101:S101)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA101:AC101)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK101:AM101)","v":0}]
[]
["Click here and insert LID"]
["One-time stipends",null,null,null,1100,null,null,0,null,{"$f":"SUM(G104:I104)","v":0},null,null,null,null,null,null,null,0,null,{"$f":"SUM(Q104:S104)","v":0},null,null,null,null,null,null,null,0,null,{"$f":"SUM(AA104:AC104)","v":0},null,null,null,null,null,null,null,0,null,{"$f":"SUM(AK104:AM104)","v":0}]
["Tas (Academic Mentor)",null,null,null,2100,null,null,510000,null,510000,null,null,null,null,null,null,null,640000,null,640000,null,null,null,null,null,null,null,400000,null,400000,null,null,null,null,null,null,null,300000,null,300000]
["Moving Allowance",null,null,null,2200,null,null,5000,null,5000,null,null,null,null,null,null,null,5150,null,5150,null,null,null,null,null,null,null,5304.5,null,5304.5,null,null,null,null,null,null,null,5463.6350000000002,null,5463.6350000000002]
["Pathway development",null,null,null,1100,null,null,7000,null,7000,null,null,null,null,null,null,null,7210,null,7210,null,null,null,null,null,null,null,7426.3,null,7426.3,null,null,null,null,null,null,null,7649.0889999999999,null,7649.0889999999999]
["Summer Bridge",null,null,null,1100,null,null,21630,null,21630,null,null,null,null,null,null,null,22278.9,null,22278.9,null,null,null,null,null,null,null,22947.267,null,22947.267,null,null,null,null,null,null,null,23635.685010000001,null,23635.685010000001]
["Measure G1",null,null,null,1100,null,null,24310.51,null,24310.51,null,null,null,null,null,null,null,24311,null,24311,null,null,null,null,null,null,null,24311,null,24311,null,null,null,null,null,null,null,24311,null,24311]
["Measure G1",null,null,null,1148,null,null,1916.82,null,1916.82,null,null,null,null,null,null,null,1917,null,1917,null,null,null,null,null,null,null,1917,null,1917,null,null,null,null,null,null,null,1917,null,1917]
["Measure G1",null,null,null,1200,null,null,4619.0200000000004,null,4619.0200000000004,null,null,null,null,null,null,null,4619,null,4619,null,null,null,null,null,null,null,4619,null,4619,null,null,null,null,null,null,null,4619,null,4619]
["Measure G1",null,null,null,1300,null,null,6638.57,null,6638.57,null,null,null,null,null,null,null,6639,null,6639,null,null,null,null,null,null,null,6639,null,6639,null,null,null,null,null,null,null,6639,null,6639]
["Measure G1",null,null,null,1900,null,null,224.53,null,224.53,null,null,null,null,null,null,null,225,null,225,null,null,null,null,null,null,null,225,null,225,null,null,null,null,null,null,null,225,null,225]
["Measure G1",null,null,null,2100,null,null,6371.07,null,6371.07,null,null,null,null,null,null,null,6371,null,6371,null,null,null,null,null,null,null,6371,null,6371,null,null,null,null,null,null,null,6371,null,6371]
["Measure G1",null,null,null,2200,null,null,5274.55,null,5274.55,null,null,null,null,null,null,null,5275,null,5275,null,null,null,null,null,null,null,5275,null,5275,null,null,null,null,null,null,null,5275,null,5275]
["Measure G1",null,null,null,2300,null,null,1120.17,null,1120.17,null,null,null,null,null,null,null,1120,null,1120,null,null,null,null,null,null,null,1120,null,1120,null,null,null,null,null,null,null,1120,null,1120]
["Measure G1",null,null,null,2400,null,null,2398.77,null,2398.77,null,null,null,null,null,null,null,2399,null,2399,null,null,null,null,null,null,null,2399,null,2399,null,null,null,null,null,null,null,2399,null,2399]
["Measure G1",null,null,null,2930,null,null,873.1,null,873.1,null,null,null,null,null,null,null,873,null,873,null,null,null,null,null,null,null,873,null,873,null,null,null,null,null,null,null,873,null,873]
["Additional TAs",null,null,null,2100,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0]
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[]
["Extra Pay Total",null,null,null,null,null,{"$f":"SUM(G103:G121)","v":0},{"$f":"SUM(H103:H121)","v":597377.11},{"$f":"SUM(I103:I121)","v":0},{"$f":"SUM(J103:J121)","v":597377.11},null,null,null,null,null,null,{"$f":"SUM(Q103:Q121)","v":0},{"$f":"SUM(R103:R121)","v":728387.9},{"$f":"SUM(S103:S121)","v":0},{"$f":"SUM(T103:T121)","v":728387.9},null,null,null,null,null,null,{"$f":"SUM(AA103:AA121)","v":0},{"$f":"SUM(AB103:AB121)","v":489427.06699999998},{"$f":"SUM(AC103:AC121)","v":0},{"$f":"SUM(AD103:AD121)","v":489427.06699999998},null,null,null,null,null,null,{"$f":"SUM(AK103:AK121)","v":0},{"$f":"SUM(AL103:AL121)","v":390497.40901},{"$f":"SUM(AM103:AM121)","v":0},{"$f":"SUM(AN103:AN121)","v":390497.40901},null,null,null,null,null,null,{"$f":"SUM(AU103:AU121)","v":0}]
[]
["Certificated Summary"]
["",null,null,null,null,null,null,null,null,{"$f":"SUM(G125:I125)","v":0},null,null,null,null,{"$f":"SUM(L125:N125)","v":0},null,null,null,null,{"$f":"SUM(Q125:S125)","v":0},null,null,null,null,{"$f":"SUM(V125:X125)","v":0},null,null,null,null,{"$f":"SUM(AA125:AC125)","v":0},null,null,null,null,{"$f":"SUM(AF125:AH125)","v":0},null,null,null,null,{"$f":"SUM(AK125:AM125)","v":0},null,null,null,null,{"$f":"SUM(AP125:AR125)","v":0},null,null,null,{"$f":"SUM(AV125:AV125)","v":0}]
[1000,"Certificated Salaries",null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,{"$f":"SUM(AV126:AV126)","v":0}]
[1100,"Teachers Salaries",null,null,null,null,null,1730706.51,null,1730706.51,null,null,23.85,null,23.85,null,null,1819538.65,null,1819538.65,null,null,24.15,null,24.15,null,null,1873395.4794999999,null,1873395.4794999999,null,null,24.15,null,24.15,null,null,1928868.013885,null,1928868.013885,null,null,24.15,null,24.15,null,null,null,{"$f":"SUM(AV127:AV127)","v":0}]
[1101,"Teacher - Stipends",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV128:AV128)","v":0}]
[1102,"Teachers - Extra Duty Hours",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV129:AV129)","v":0}]
[1103,"Teacher - Substitute Pay",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV130:AV130)","v":0}]
[1111,"Teacher - Elective",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV131:AV131)","v":0}]
[1145,"Teacher - Independent Study",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV132:AV132)","v":0}]
[1148,"Teacher - Special Ed",null,null,null,null,null,224583.08173020501,null,224583.08173020501,null,null,3.0461469534050201,null,3.0461469534050201,null,null,293867,null,293867,null,null,4,null,4,null,null,302625.5,null,302625.5,null,null,4,null,4,null,null,311646.755,null,311646.755,null,null,4,null,4,null,null,null,{"$f":"SUM(AV133:AV133)","v":0}]
[1150,"Teacher - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV134:AV134)","v":0}]
[1155,"Teacher - Custom 1.5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV135:AV135)","v":0}]
[1160,"Teacher - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV136:AV136)","v":0}]
[1165,"Teacher - Custom 2.5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV137:AV137)","v":0}]
[1170,"Teacher - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV138:AV138)","v":0}]
[1175,"Teacher - Custom 3.5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV139:AV139)","v":0}]
[1180,"Teacher - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV140:AV140)","v":0}]
[1185,"Teacher - Custom 4.5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV141:AV141)","v":0}]
[1190,"Teacher - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV142:AV142)","v":0}]
[1200,"Certificated Pupil Support Salaries",null,null,null,null,null,320342.86229390698,null,320342.86229390698,null,null,4.5984767025089601,null,4.5984767025089601,null,null,323416,null,323416,null,null,4,null,4,null,null,332979.90999999997,null,332979.90999999997,null,null,4,null,4,null,null,342830.73729999998,null,342830.73729999998,null,null,4,null,4,null,null,null,{"$f":"SUM(AV143:AV143)","v":0}]
[1201,"Certificated Pupil Support Salaries - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV144:AV144)","v":0}]
[1202,"Certificated Pupil Support Salaries - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV145:AV145)","v":0}]
[1203,"Certificated Pupil Support Salaries - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV146:AV146)","v":0}]
[1204,"Certificated Pupil Support Salaries - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV147:AV147)","v":0}]
[1205,"Certificated Pupil Support Salaries - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV148:AV148)","v":0}]
[1300,"Certificated Supervisor & Administrator Salaries",null,null,null,null,null,472757.57,null,472757.57,null,null,4,null,4,null,null,519249,null,519249,null,null,4,null,4,null,null,534627.30000000005,null,534627.30000000005,null,null,4,null,4,null,null,550466.94900000002,null,550466.94900000002,null,null,4,null,4,null,null,null,{"$f":"SUM(AV149:AV149)","v":0}]
[1311,"Cert Admin - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV150:AV150)","v":0}]
[1322,"Cert Admin - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV151:AV151)","v":0}]
[1333,"Cert Admin - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV152:AV152)","v":0}]
[1340,"Cert Admin - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV153:AV153)","v":0}]
[1350,"Cert Admin - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV154:AV154)","v":0}]
[1400,"Certificated Bonuses & Extra Pay",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV155:AV155)","v":0}]
[1401,"Certificated bonuses - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV156:AV156)","v":0}]
[1402,"Certificated bonuses - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV157:AV157)","v":0}]
[1403,"Certificated bonuses - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV158:AV158)","v":0}]
[1404,"Certificated bonuses - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV159:AV159)","v":0}]
[1405,"Certificated bonuses - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV160:AV160)","v":0}]
[1900,"Certificated Other Salaries",null,null,null,null,null,15803.53,null,15803.53,null,null,0.25,null,0.25,null,null,225,null,225,null,null,0,null,0,null,null,225,null,225,null,null,0,null,0,null,null,225,null,225,null,null,0,null,0,null,null,null,{"$f":"SUM(AV161:AV161)","v":0}]
[1904,"Other Cert - After School",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV162:AV162)","v":0}]
[1910,"Other Cert - Preschool",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV163:AV163)","v":0}]
[1920,"Other Cert - Summer",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV164:AV164)","v":0}]
[1921,"Other Cert - Summer School Special Ed",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV165:AV165)","v":0}]
[1930,"Other Cert - Counselor",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV166:AV166)","v":0}]
[1940,"Other Cert - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV167:AV167)","v":0}]
[1950,"Other Cert - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV168:AV168)","v":0}]
[1960,"Other Cert - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV169:AV169)","v":0}]
[1970,"Other Cert - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV170:AV170)","v":0}]
[1980,"Other Cert - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV171:AV171)","v":0}]
[]
["Certificated Total",null,null,null,null,null,{"$f":"SUM(G125:G172)","v":0},{"$f":"SUM(H125:H172)","v":2764193.5540241115},null,{"$f":"SUM(G173:I173)","v":2764193.5540241115},null,{"$f":"SUM(L125:L172)","v":0},{"$f":"SUM(M125:M172)","v":35.744623655913983},null,{"$f":"SUM(L173:N173)","v":35.744623655913983},null,{"$f":"SUM(Q125:Q172)","v":0},{"$f":"SUM(R125:R172)","v":2956295.65},null,{"$f":"SUM(Q173:S173)","v":2956295.65},null,{"$f":"SUM(V125:V172)","v":0},{"$f":"SUM(W125:W172)","v":36.15},null,{"$f":"SUM(V173:X173)","v":36.15},null,{"$f":"SUM(AA125:AA172)","v":0},{"$f":"SUM(AB125:AB172)","v":3043853.1895000003},null,{"$f":"SUM(AA173:AC173)","v":3043853.1895000003},null,{"$f":"SUM(AF125:AF172)","v":0},{"$f":"SUM(AG125:AG172)","v":36.15},null,{"$f":"SUM(AF173:AH173)","v":36.15},null,{"$f":"SUM(AK125:AK172)","v":0},{"$f":"SUM(AL125:AL172)","v":3134037.4551850003},null,{"$f":"SUM(AK173:AM173)","v":3134037.4551850003},null,{"$f":"SUM(AP125:AP172)","v":0},{"$f":"SUM(AQ125:AQ172)","v":36.15},null,{"$f":"SUM(AP173:AR173)","v":36.15},null,{"$f":"SUM(AU125:AU172)","v":0},null,{"$f":"SUM(AV173:AV173)","v":0}]
[]
[]
[]
["Classified Summary"]
["",null,null,null,null,null,null,null,null,{"$f":"SUM(G178:I178)","v":0},null,null,null,null,{"$f":"SUM(L178:N178)","v":0},null,null,null,null,{"$f":"SUM(Q178:S178)","v":0},null,null,null,null,{"$f":"SUM(V178:X178)","v":0},null,null,null,null,{"$f":"SUM(AA178:AC178)","v":0},null,null,null,null,{"$f":"SUM(AF178:AH178)","v":0},null,null,null,null,{"$f":"SUM(AK178:AM178)","v":0},null,null,null,null,{"$f":"SUM(AP178:AR178)","v":0},null,null,null,{"$f":"SUM(AV178:AV178)","v":0}]
[2000,"Classified Salaries",null,null,null,null,null,null,null,{"$f":"SUM(G179:I179)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,{"$f":"SUM(AV179:AV179)","v":0}]
[2100,"Classified Instructional Aide Salaries",null,null,null,null,null,531371.06999999995,null,531371.06999999995,null,null,0.25,null,0.25,null,null,646371,null,646371,null,null,0,null,0,null,null,406371,null,406371,null,null,0,null,0,null,null,306371,null,306371,null,null,0,null,0,null,null,null,{"$f":"SUM(AV180:AV180)","v":0}]
[2101,"Classified - Electives",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV181:AV181)","v":0}]
[2102,"Classified - Counselors",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV182:AV182)","v":0}]
[2103,"Classified - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV183:AV183)","v":0}]
[2104,"Classified - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV184:AV184)","v":0}]
[2105,"Classified - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV185:AV185)","v":0}]
[2106,"Classified - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV186:AV186)","v":0}]
[2107,"Classified - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV187:AV187)","v":0}]
[2108,"Classified - Custom 6 (CAHSEE",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV188:AV188)","v":0}]
[2109,"Classified - Custom 7",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV189:AV189)","v":0}]
[2200,"Classified Support Salaries",null,null,null,null,null,361709.69467253197,null,361709.69467253197,null,null,5.4520625610948201,null,5.4520625610948201,null,null,493663,null,493663,null,null,7,null,7,null,null,508314.64,null,508314.64,null,null,7,null,7,null,null,523405.82919999998,null,523405.82919999998,null,null,7,null,7,null,null,null,{"$f":"SUM(AV190:AV190)","v":0}]
[2201,"Classified Support Salaries - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV191:AV191)","v":0}]
[2202,"Classified Support Salaries - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV192:AV192)","v":0}]
[2203,"Classified Support Salaries - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV193:AV193)","v":0}]
[2204,"Classified Support Salaries - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV194:AV194)","v":0}]
[2205,"Classified Support Salaries - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV195:AV195)","v":0}]
[2206,"Classified Support Salaries - Custom 6",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV196:AV196)","v":0}]
[2207,"Classified Support Salaries - Custom 7",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV197:AV197)","v":0}]
[2300,"Classified Supervisor & Administrator Salaries",null,null,null,null,null,106946.672777778,null,106946.672777778,null,null,1.18611111111111,null,1.18611111111111,null,null,1120,null,1120,null,null,0,null,0,null,null,1120,null,1120,null,null,0,null,0,null,null,1120,null,1120,null,null,0,null,0,null,null,null,{"$f":"SUM(AV198:AV198)","v":0}]
[2311,"Classified Admin - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV199:AV199)","v":0}]
[2322,"Classified Admin - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV200:AV200)","v":0}]
[2330,"Classified Admin - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV201:AV201)","v":0}]
[2340,"Classified Admin - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV202:AV202)","v":0}]
[2350,"Classified Admin - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV203:AV203)","v":0}]
[2400,"Classified Clerical & Office Salaries",null,null,null,null,null,263390.436666667,null,263390.436666667,null,null,4.5833333333333304,null,4.5833333333333304,null,null,449281,null,449281,null,null,7,null,7,null,null,462687.46,null,462687.46,null,null,7,null,7,null,null,476496.11379999999,null,476496.11379999999,null,null,7,null,7,null,null,null,{"$f":"SUM(AV204:AV204)","v":0}]
[2401,"Classified Clerical & Office Salaries - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV205:AV205)","v":0}]
[2402,"Classified Clerical & Office Salaries - Custom  2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV206:AV206)","v":0}]
[2403,"Classified Clerical & Office Salaries - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV207:AV207)","v":0}]
[2404,"Classified Clerical & Office Salaries - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV208:AV208)","v":0}]
[2405,"Classified Clerical & Office Salaries - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV209:AV209)","v":0}]
[2600,"Classified Bonuses & Extra Pay",null,null,null,null,null,0,null,0,null,null,0,null,{"$f":"SUM(L210:N210)","v":0},null,null,0,null,{"$f":"SUM(Q210:S210)","v":0},null,null,0,null,{"$f":"SUM(V210:X210)","v":0},null,null,0,null,{"$f":"SUM(AA210:AC210)","v":0},null,null,0,null,{"$f":"SUM(AF210:AH210)","v":0},null,null,0,null,{"$f":"SUM(AK210:AM210)","v":0},null,null,0,null,{"$f":"SUM(AP210:AR210)","v":0},null,null,null,{"$f":"SUM(AV210:AV210)","v":0}]
[2601,"Classified bonuses - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV211:AV211)","v":0}]
[2602,"Classified bonuses - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV212:AV212)","v":0}]
[2603,"Classified bonuses - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV213:AV213)","v":0}]
[2604,"Classified bonuses - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV214:AV214)","v":0}]
[2605,"Classified bonuses - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV215:AV215)","v":0}]
[2900,"Classified Other Salaries",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV216:AV216)","v":0}]
[2904,"Other Classified - Security/yard duty",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV217:AV217)","v":0}]
[2905,"Other Classified - After School",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV218:AV218)","v":0}]
[2908,"Other Classified - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV219:AV219)","v":0}]
[2909,"Other Classified - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV220:AV220)","v":0}]
[2911,"Other Classified - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV221:AV221)","v":0}]
[2912,"Other Classified - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV222:AV222)","v":0}]
[2913,"Other Classified - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV223:AV223)","v":0}]
[2914,"Other Classified - Custom 6",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV224:AV224)","v":0}]
[2915,"Other Classified - Transport",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV225:AV225)","v":0}]
[2916,"Other Classified - Custom 7",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV226:AV226)","v":0}]
[2917,"Other Classified - Custom 8",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV227:AV227)","v":0}]
[2925,"Other Classified - Childcare",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV228:AV228)","v":0}]
[2928,"Other Classified - Food",null,null,null,null,null,21600,null,21600,null,null,0.5,null,0.5,null,null,17304,null,17304,null,null,0.375,null,0.375,null,null,17823.12,null,17823.12,null,null,0.375,null,0.375,null,null,18357.813600000001,null,18357.813600000001,null,null,0.375,null,0.375,null,null,null,{"$f":"SUM(AV229:AV229)","v":0}]
[2930,"Other Classified - Maintenance/grounds",null,null,null,null,null,77451.399120234593,null,77451.399120234593,null,null,2.03445747800586,null,2.03445747800586,null,null,43721,null,43721,null,null,1,null,1,null,null,45006.44,null,45006.44,null,null,1,null,1,null,null,46330.443200000002,null,46330.443200000002,null,null,1,null,1,null,null,null,{"$f":"SUM(AV230:AV230)","v":0}]
[2933,"Other Classified - Preschool",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV231:AV231)","v":0}]
[2935,"Other Classified - Substitute",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV232:AV232)","v":0}]
[2940,"Other Classified - Summer",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV233:AV233)","v":0}]
[2941,"Other Classified - Summer Special Ed",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,{"$f":"SUM(AV234:AV234)","v":0}]
[2999,"Payroll Temporary Holding Account",null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,{"$f":"SUM(AV235:AV235)","v":0}]
[]
["Classified Total",null,null,null,null,null,{"$f":"SUM(G178:G236)","v":0},{"$f":"SUM(H178:H236)","v":1362469.2732372116},null,{"$f":"SUM(G237:I237)","v":1362469.2732372116},null,{"$f":"SUM(L178:L236)","v":0},{"$f":"SUM(M178:M236)","v":14.005964483545121},null,{"$f":"SUM(L237:N237)","v":14.005964483545121},null,{"$f":"SUM(Q178:Q236)","v":0},{"$f":"SUM(R178:R236)","v":1651460},null,{"$f":"SUM(Q237:S237)","v":1651460},null,{"$f":"SUM(V178:V236)","v":0},{"$f":"SUM(W178:W236)","v":15.375},null,{"$f":"SUM(V237:X237)","v":15.375},null,{"$f":"SUM(AA178:AA236)","v":0},{"$f":"SUM(AB178:AB236)","v":1441322.6600000001},null,{"$f":"SUM(AA237:AC237)","v":1441322.6600000001},null,{"$f":"SUM(AF178:AF236)","v":0},{"$f":"SUM(AG178:AG236)","v":15.375},null,{"$f":"SUM(AF237:AH237)","v":15.375},null,{"$f":"SUM(AK178:AK236)","v":0},{"$f":"SUM(AL178:AL236)","v":1372081.1998000001},null,{"$f":"SUM(AK237:AM237)","v":1372081.1998000001},null,{"$f":"SUM(AP178:AP236)","v":0},{"$f":"SUM(AQ178:AQ236)","v":15.375},null,{"$f":"SUM(AP237:AR237)","v":15.375},null,{"$f":"SUM(AU178:AU236)","v":0},null,{"$f":"SUM(AV237:AV237)","v":0}]
[]
["Total FTE",null,null,null,null,null,null,null,null,null,null,null,49.750588139459097,null,{"$f":"SUM(L239:N239)","v":49.750588139459097},null,null,null,null,null,null,null,51.524999999999999,null,{"$f":"SUM(V239:X239)","v":51.524999999999999},null,null,null,null,null,null,null,51.524999999999999,null,{"$f":"SUM(AF239:AH239)","v":51.524999999999999},null,null,null,null,null,null,null,51.524999999999999,null,{"$f":"SUM(AP239:AR239)","v":51.524999999999999},null,null,null,{"$f":"SUM(AV239:AV239)","v":0}]
["Teacher FTE",null,null,null,null,null,null,null,null,null,null,null,26.896146953405001,null,null,null,null,null,null,null,null,null,28.15,null,null,null,null,null,null,null,null,null,28.15,null,null,null,null,null,null,null,null,null,28.15]
["Total Headcount",null,null,null,null,null,null,null,null,null,null,null,59,null,null,null,null,null,null,null,null,null,53,null,null,null,null,null,null,null,null,null,53,null,null,null,null,null,null,null,null,null,53]
["Teacher Headcount",null,null,null,null,null,null,null,null,null,null,null,28,null,{"$f":"SUM(L242:N242)","v":28},null,null,null,null,null,null,null,29,null,{"$f":"SUM(V242:X242)","v":29},null,null,null,null,null,null,null,29,null,{"$f":"SUM(AF242:AH242)","v":29},null,null,null,null,null,null,null,29,null,{"$f":"SUM(AP242:AR242)","v":29},null,null,null,{"$f":"SUM(AV242:AV242)","v":0}]

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