2025-2026 Program and Budget Handbook

School Psychologist ...................................................................................................................... 52 Psychiatric Social Worker ........................................................................................................... 55 School Nurse ................................................................................................................................... 58 Instructional Support Categorical Program Adviser (CPA)/Title I Coordinator .................................................. 59 Class-Size Reduction (CSR) Teacher ...................................................................................... 60 Interventionist, Elementary ......................................................................................................... 61 Interventionist, Seconday ........................................................................................................... 63 Middle School Literacy Interventionist .................................................................................... 65 Intervention/Prevention Support Coordinator ..................................................................... 67 Instructional Coach, Elementary or Secondary .................................................................. 69 English Learner Instructional Coach, Elementary or Secondary ................................... 72 Standard English Learner Instructional Coach Elementary or Secondary ................. 75 EL/Standard EL Instructional Coach, Elementary or Secondary .................................... 78 Non-Register Carrying Teacher ............................................................................................... 81 Problem-Solving/Data Coordinator ....................................................................................... 82 Program and Budget Guidelines Budget General Guidelines ................................................................................................................ 84 Certificated, Classified and Unclassified Personnel .................................................................. 86 Instructional Materials ......................................................................................................................... 89 Procurement End of Year Deadlines ............................................................................................... 90 Submission of Required Documents .............................................................................................. 91 Using Title I Funds to Purchase Items ............................................................................................. 91 Budget at a Glance ...................................................................................................................... 93 Appendix A: Programs for English Learners Budget Process Appendix B: Budget Planning for Parent and Family Engagement Appendix C: Supplemental Instructional Programs