2022-2023 Program and Budget Handbook

2022 – 2023 Table of Contents Introduction ..........................................................................................................................1 Program and Budget Guidelines Budget General Guidelines ........................................................................................................................... 2 Certificated, Classified and Unclassified Personnel ..................................................................................... 4 Conferences/Professional Development ..................................................................................................... 10 Contracts ..................................................................................................................................................... 11 Non-Instructional Contracts, Copiers, and Maintenance of Equipment ..................................................... 12 Curricular Trips/Admission Fees ................................................................................................................ 12 Equipment and Technology ........................................................................................................................ 14 Instructional Materials ................................................................................................................................ 17 Parent and Family Engagement .................................................................................................................. 19 Procurement End of Year Deadlines........................................................................................................... 20 Submission of Required Documents........................................................................................................... 20 Time and Effort Reporting.......................................................................................................................... 20 Using Title I Funds to Purchase Items ........................................................................................................ 21 Budget at a Glance .............................................................................................................................. 23 Budget Terms Supplemental Services Support Services Classified Employee Services Instructional Assistance Positions...................................................... 36 Office Technician/Senior Office Technician ...................................................................................... 37 K-12 Counseling Services................................................................................................................... 39 Pupil Services and Attendance (PSA) Counselor ............................................................................... 40 Psychological Services........................................................................................................................ 42 Psychiatric Social Worker................................................................................................................... 44 School Nurse....................................................................................................................................... 46 Instructional Support Categorical Program Adviser (CPA)/Title I Coordinator ................................................................... 47 Class-Size Reduction (CSR) Teacher ................................................................................................. 48 Intervention/Prevention Support Coordinator..................................................................................... 49 Instructional Coach, Elementary or Secondary .................................................................................. 51 English Learner Instructional Coach, Elementary or Secondary........................................................ 53 English Learner/Standard English Learner Instructional Coach, Elementary or Secondary.............. 55 Middle School-College and Career Coach ......................................................................................... 57 Problem-Solving/Data Coordinator .................................................................................................... 59