BHASD Curriculum/Instruction Expenditure Detail

BHASD 2017-18 Curriculum/Instruction Expenditure Detail 1100 - Regular Programs 100 - Salaries $ 196,023 $ 208,170 $ 191,187 $ 203,284 $ 229,427 200 - Benefits 48,782 58,953 67,706 89,201 80,379 300 - Purchased Prof. Services 10,000 159,402 11,000 12,000 12,000 400 - Purchased Property Services - - - 3,000-500 - Other Purchased Services 2,574 4,005 3,347 2,000 2,000 600 - Supplies and Books 117,027 255,252 249,068 233,840 249,700 700 - Property and Equipment - 17,313 756 - - Total Regular Programs 374,406 703,095 523,064 543,325 573,506 1100 Regular Instructional Programs 300 Professional Services - $12,000 HS Mandarin Chinese Program through BCIU - $12,000 600 Supplies and Books - $249,700 Math Curriculum o Supplies - $12,000 o Books - $44,500 o Software/Technology - $137,000 Math Online Licenses - $130,500 Gifted Curriculum o Books - $13,000 o Software/Technology - $13,000 Other Areas o Supplies - $17,450 o Books - $2,750 o Software/Technology - $10,000 1

1200 - Special and Gifted Education 600 - Supplies and Books - 814 272 - - Total Special Education - 814 272 - - 1400 - Other Instructional Programs 100 - Salaries - - 3,263 4,000 4,000 200 - Benefits - - 1,106 1,544 1,644 500 - Other Purchased Services - - - 500 500 Total Other Instructional Programs - - 4,369 6,044 6,144 1500 - Nonpublic Programs 300 - Purchased Prof. Services 930-737 4,500 4,500 Total Nonpublic Programs 930-737 4,500 4,500 1500 Non Public Programs 300 Professional Services BCIU Title I services - $4,500 2200 - Instructional Support 100 - Salaries 157,153 153,025 142,390 151,693 162,247 200 - Benefits 72,290 66,778 75,803 95,833 110,040 300 - Purchased Prof. Services 11,468 20,391 38,418 47,800 58,350 400 - Purchased Property Services 582 489 524 600 4,000 500 - Other Purchased Services 1,920 2,835 1,933 5,460 4,850 600 - Supplies and Books 55,369 6,541 18,717 30,505 26,350 700 - Property and Equipment 1,269 - - - - 800 - Other Objects 454 170 16 1,390 890 Total Instructional Support 300,505 250,229 277,801 333,281 366,727 2200 Instructional Support 300 Purchased Professional Services - $58,350 Professional development for district initiatives - $12,000 Professional development for Envision Math - $6,000 BHEA Conferences - $23,000 Other professional development - $17,350 600 Supplies and Books - $26,350 Library books/supplies - $11,200 Other professional development - $15,150 2

2400 - Pupil Health Services 300 - Purchased Prof. Services 550 360 - - - Total Pupil Health Services 550 360 - - - 2600 - Operation and Maintenance 500 - Other Purchased Services - 3,000 - - - 600 - Supplies and Books 9,735 345 1,946 8,700 6,800 Total Operation and Maintenance 9,735 3,345 1,946 8,700 6,800 2600 Operation and Maintenance 600 Supplies and Books Emergency supplies and CPR training - $6,800 2800 - Support Services - Central 100 - Salaries - 28,035 32,354 34,173 10,975 200 - Benefits - 12,555 17,568 20,073 6,666 300 - Purchased Prof. Services - 4,872 7,693 12,460 17,100 400 - Purchased Property Services - - 4,201 - - 500 - Other Purchased Services - 1,351 1,526 400 1,100 600 - Supplies and Books 500 - - 2,580 2,930 800 - Other Objects - - 310 - - Total Support Services 500 46,813 63,652 69,686 38,771 2800 Support Services - Central 300 Professional Services - $17,100 Administrator professional development - $12,100 PIMS Services through BCIU - $5,000 3300 - Community Services 600 - Supplies and Books 246 - - 500 500 800 - Other Objects 75 - - - - Total Community Services 321 - - 500 500 Grand Total Expenditures $ 686,947 $ 1,004,656 $ 871,841 $ 966,036 $ 996,948 3

1100 - Regular Programs BHASD 2017-18 Technology Expenditure Detail 400 - Purchased Property Services 129,594 228,343 271,958 221,600 194,700 600 - Supplies and Books 41,575 65,150 54,595 6,000 31,500 700 - Property and Equipment 53,086 9,332 46,864 - - Total Regular Programs 224,255 302,826 373,417 227,600 226,200 1100 Regular Instructional Programs 400 Purchased Property Services - $194,700 Leased Equipment (4 year cycle) o Elementary 380 Yoga Student Devices - $35,300 50 Teacher Devices - $7,500 o Intermediate 190 Yoga Student Devices - $17,700 40 Teacher Devices - $7,200 o Middle 285 Yoga Student Devices - $26,500 50 Teacher Devices - $8,500 o High 560 Yoga Student Devices - $77,000 60 Teacher Devices - $15,000 600 Supplies and Books - $31,500 30 Project Lead the Way Laptops - $25,500 2200 - Instructional Support 400 - Purchased Property Services - 1,061 1,060 1,032 1,100 Total Instructional Support - 1,061 1,060 1,032 1,100 2300 - Administration Services 300 - Purchased Prof. Services - - 700-700 400 - Purchased Property Services - 265 3,669 1,651 1,775 700 - Property and Equipment 606 - - - - Total Administration Services 606 265 4,369 1,651 2,475 2500 - Business Services 400 - Purchased Property Services - - 530 1,300 1,300 Total Business Services - - 530 1,300 1,300 2600 - Operation and Maintenance 400 - Purchased Property Services - - - 206 225 Total Operation and Maintenance - - - 206 225 4

2800 - Support Services - Central 100 - Salaries - 12,425 14,762 15,611-200 - Benefits - 5,282 8,081 9,760-300 - Purchased Prof. Services 158,634 202,362 211,937 250,100 253,500 400 - Purchased Property Services 50,232 50,232 50,232 51,000 55,000 500 - Other Purchased Services 40,920 42,510 35,353 42,508 39,000 600 - Supplies and Books 38,321 43,255 34,369 88,995 91,500 700 - Property and Equipment 540 1,060 4,200 324,800 500 800 - Other Objects - 115-500 - Total Support Services 288,647 357,241 358,935 783,274 439,500 2800 Support Services - Central 300 Professional Services - $253,500 IT Tech Services (HIG) - $230,000 Trinity 3 repair agreement - $15,000 400 Purchased Property Services - $55,000 IT equipment lease 500 Other Purchased Services - $39,000 Internet service - $30,500 Fiber connectivity - $7,500 600 Supplies and Books - $91,500 Software o Microsoft licensing for 1:1 - $40,000 o Content Keeper - $16,000 o Other software - $15,000 Replacement parts/supplies - $20,000 3200 - Student Activities 400 - Purchased Property Services - - - 206 225 Total Student Activities - - - 206 225 Grand Total Expenditures $ 513,508 $ 661,392 $ 738,311 $ 1,015,269 $ 671,025 5

BHASD 2017-18 Pupil Services/Special Education Expenditure Detail 1100 - Regular Programs 100 - Salaries - - - $ 59,876 $ 61,433 200 - Benefits - - - 21,767 26,375 300 - Purchased Prof. Services - - - - - 400 - Purchased Property Services - - - - - 500 - Other Purchased Services - - - 120-600 - Supplies and Books - - - 1,100 1,100 700 - Property and Equipment - - - - - 800 - Other Objects - - - - - Total Regular Programs - - - 82,863 88,908 1210 - Life Skills 100 - Salaries 128,634 211,183 132,910 108,740 59,915 200 - Benefits 83,713 115,555 106,779 82,992 50,709 300 - Purchased Prof. Services 137,766 111,507 147,109 128,600 136,600 400 - Purchased Property Services - - - - - 500 - Other Purchased Services 74,186 74,819 114,256 116,324 104,000 600 - Supplies and Books 3,204 2,418 2,867 4,200 4,200 700 - Property and Equipment - - - - - 800 - Other Objects - 180 153 - - Total Life Skills 427,503 515,662 504,073 440,856 355,424 1210 Life Skills 300 Purchased Professional Services - $136,600 Contracted IU Services - $41,000 (one student attending PAL) Paraprofessionals through SOS - $93,000 (7 paraprofessionals) 500 Other Purchased Services - $124,000 BCTC Tuition - $85,000 (two students attending Service Occupations) Other Tuition - $19,000 6

1220 - Sensory Support 100 - Salaries 152,212 158,276 160,051 163,277 165,124 200 - Benefits 76,178 85,660 88,489 103,694 110,895 300 - Purchased Prof. Services 69,856 81,953 55,493 88,500 88,500 400 - Purchased Property Services - - 389 - - 500 - Other Purchased Services - - - - - 600 - Supplies and Books 2,262 1,525 300 3,400 3,400 700 - Property and Equipment 1,679-1,345 - - Total Sensory Support 302,187 327,414 306,067 358,871 367,919 1220 Sensory Support 300 Purchased Professional Services - $88,500 Contracted IU Services - $16,000 (one student teacher of hearing impaired) Speech and Vision Therapy Services - $72,500 (3 audiology students, 5 vision students) 1230 - Emotional Support 100 - Salaries 160,549 327,193 355,284 364,660 376,617 200 - Benefits 97,015 156,962 181,258 226,178 244,067 300 - Purchased Prof. Services 142,129 201,425 191,178 210,000 212,000 400 - Purchased Property Services - - - - 500 - Other Purchased Services 61,579 64,908 90,419 70,000 120,000 600 - Supplies and Books 732 1,107 3,841 10,400 10,400 700 - Property and Equipment 528 - - - - Total Emotional Support 462,531 751,595 821,980 881,238 963,084 1230 Emotional Support/Autistic 300 Purchased Professional Services - $212,000 Paraprofessionals through SOS - $193,500 (12 paraprofessionals) 500 Other Purchased Services - $120,000 Public School Tuition - $61,000 o $8,000 ESY o $53,000 school year tuition Private School Tuition - $59,000 (Hogan, Vanguard, Centennial) 7

1240 - Academic Support 100 - Salaries 1,165,811 1,083,459 1,040,846 1,091,241 1,082,305 200 - Benefits 579,113 530,229 510,978 598,620 640,743 300 - Purchased Prof. Services 364,469 328,933 347,460 361,900 370,200 400 - Purchased Property Services - - - - - 500 - Other Purchased Services 2,253 744 799 - - 600 - Supplies and Books 11,739 21,116 39,570 42,400 15,700 700 - Property and Equipment - - - - - 800 - Other Objects - 210 220 - - Total Academic Support 2,123,385 1,964,692 1,939,873 2,094,161 2,108,948 1240 Academic Support 300 Purchased Professional Services - $370,200 Paraprofessionals through SOS - $350,700 (21 paraprofessionals) 1260 - Physical Support 300 - Purchased Prof. Services 59,019 64,156 50,780 71,100 71,100 Total Physical Support 59,019 64,156 50,780 71,100 71,100 1260 Physical Support 300 Purchased Professional Services Therapy Services Austill s Rehabilitation - $71,100 (10 students) 1280 - Early Intervention 300 - Purchased Prof. Services 1,675 14,432 22,120 10,000 20,000 Total Early Intervention 1,675 14,432 22,120 10,000 20,000 1280 Early Intervention 300 Purchased Professional Services BCIU Services - $20,000 8

1290 - Other Support 300 - Purchased Prof. Services 1,800 - - - - 500 - Other Purchased Services 456,889 449,570 426,294 371,000 384,800 Total Other Support 458,689 449,570 426,294 371,000 384,800 1290 Other Support 500 Other Purchased Services - $384,800 Elementary o Charter Schools - $32,200 o Private Schools - $20,000 o ESY - $10,000 Secondary o Charter Schools - $96,600 o Private Schools - $208,000 o ESY - $18,000 2100 - Pupil Personnel 100 - Salaries 62,514 160,112 178,942 190,997 202,836 200 - Benefits 34,326 70,111 84,657 97,682 111,880 300 - Purchased Prof. Services 4,200-8,120 4,000 4,000 400 - Purchased Property Services - - - - - 500 - Other Purchased Services 15-61 - - 600 - Supplies and Books 5,365 5,734 3,955 11,550 21,200 800 - Other Objects - - 60 - - Total Pupil Personnel 106,420 235,957 275,796 304,229 339,916 2200 - Instructional Support 100 - Salaries 153,555 125,482 125,910 131,482 110,817 200 - Benefits 64,747 59,139 63,694 73,199 70,627 300 - Purchased Prof. Services 11,593 12,453 2,080 5,000-400 - Purchased Property Services 1,273 1,191 1,159 1,450 3,000 500 - Other Purchased Services 1,148 921 184 1,000-600 - Supplies and Books 2,160 11,062 11,135 14,900 5,000 Total Instructional Support 234,476 210,247 204,162 227,031 189,444 2300 - Administration Services 300 - Purchased Prof. Services 26,392 12,381 2,790 5,000 5,000 Total Administration Services 26,392 12,381 2,790 5,000 5,000 2400 - Pupil Health Services 100 - Salaries 29,524 21,696 - - - 200 - Benefits 20,614 19,175 - - - Total Pupil Health Services 50,138 40,872 - - - Grand Total Expenditures $ 4,252,415 $ 4,586,978 $ 4,553,936 $ 4,846,349 $ 4,894,543 9

BHASD 2017-18 Virtual Academy Expenditure Detail 1100 - Regular Programs 300 - Purchased Prof. Services $ 151,904 $ - $ 128,186 $ 174,950 $ 173,500 500 - Other Purchased Services 2,394-2,040 2,700 3,810 600 - Supplies and Books 3,379-4,253 5,375 5,350 700 - Property and Equipment 8,957 - - - - Total Regular Programs 166,634-134,479 183,025 182,660 1200 - Special and Gifted Education 300 - Purchased Prof. Services 16,504 16,005 5,250 4,000 8,100 500 - Other Purchased Services 240 150 150 - - 600 - Supplies and Books 74 - - - 100 700 - Property and Equipment 1,378 1,151 - - Total Special Education 18,196 17,306 5,400 4,000 8,200 1400 - Other Instructional Programs 300 - Purchased Prof. Services - - 1,800 10,000 4,000 Total Other Instructional Programs - - 1,800 10,000 4,000 2200 - Instructional Support 100 - Salaries 104,279 111,851 114,985 118,573 125,758 200 - Benefits 39,306 44,387 51,513 59,606 69,007 300 - Purchased Prof. Services 530 - - - - 500 - Other Purchased Services 1,611 1,609 1,856 2,030 3,250 600 - Supplies and Books 165 503 629 1,550 2,350 800 - Other Objects 60 60-60 200 Total Instructional Support 145,951 158,410 168,983 181,819 200,565 Grand Total Expenditures $ 330,781 $ 175,716 $ 310,663 $ 378,844 $ 395,425 1100 Regular Instructional Programs 300 Purchased Professional Services - $173,500 Connections Education, AAI, and Edgenuity o Elementary - $20,000 o Intermediate - $16,000 o Middle - $20,000 o High - $117,500 Includes a $15,000 increase in HS spending to support growth of program 10

1200 Special Education Programs - Connections Education, AAI, and Edgenuity - $8,100 Includes a $4,100 increase for GIEP and IEP students (includes Johns Hopkins Center for Talented Youth) 1400 Other Instructional Programs - Connections Ed., AAI, and Edgenuity (Summer School) - $4,000 11

BHASD PER PUPIL BUDGET ALLOCATIONS 2017-18 FUNCTION Elementary School Intermediate School Middle School High School Total ACCOUNT Function - Description 2016-17 2017-18 2016-17 2017-18 2016-17 2017-18 2016-17 2017-18 2016-17 2017-18 Enrollment 373 409 215 198 324 342 485 454 1,397 1,403 1110 Per Pupil Allocation 83 83 83 83 110 110 122 122 Base Allocation 30,959 33,947 17,845 16,434 35,640 37,620 59,170 55,388 143,614 143,389 Less Reduction - - - - - - - - - - Revised Allocation 30,959 33,947 17,845 16,434 35,640 37,620 59,170 55,388 143,614 143,389 Tech Per Pupil Allocation 15 15 15 15 17 17 20 20 1110 Technology Supply Allocation 5,595 6,135 3,225 2,970 5,508 5,814 9,700 9,080 24,028 23,999 1110 Equipment Rental & Repairs/Maint 13,000 13,000 4,500 5,000 15,500 16,000 18,000 25,000 51,000 59,000 1110 Instructional Printer Mgmt Contract 2,200-3,000-5,800-14,000-25,000-1110 5th Environmental Camp - - 15,500 15,500 - - - - 15,500 15,500 2120 BCIU IFMS Services 10,000 8,000 4,700 4,500 9,000 7,000 14,000 20,000 37,700 39,500 2120 SAP - - - - - - - - - - 2250 Library Services 8,000 7,000 4,000 3,500 12,000 12,000 15,000 17,000 39,000 39,500 2380 Principal Services 1,200 1,800 1,200 1,200 1,500 1,500 2,400 2,400 6,300 6,900 2380 Office Printer Mgmt Contract 1,400 4,000 1,100 2,000 1,100 2,000 1,700 4,000 5,300 12,000 2390 Graduation - - - - - - 6,000 6,000 6,000 6,000 24XX Health Services 2,000 1,500 700 800 2,000 2,000 2,500 3,000 7,200 7,300 3210 Band & Chorus - Student Activities - - - - 3,000 2,000 13,000 8,000 16,000 10,000 Total Base Allocation 74,354 75,382 55,770 51,904 91,048 85,934 155,470 149,868 376,642 363,088 Reduction - - - - - - - - - - Special Request - - - - - - - - - - Total 74,354 75,382 55,770 51,904 91,048 85,934 155,470 149,868 376,642 363,088 12

BHASD 2017-18 Elementary School Expenditure Detail 1100 - Regular Programs 100 - Salaries $ 1,673,676 $ 1,450,650 $ 1,297,532 $ 1,627,322 $ 1,757,765 200 - Benefits 767,400 732,761 773,849 941,635 1,103,154 300 - Purchased Prof. Services - - 31,741 41,600 45,000 400 - Purchased Property Services 13,149 12,961 11,909 9,800 10,000 500 - Other Purchased Services 74,920 539 876 - - 600 - Supplies and Books 35,657 20,008 15,752 34,354 35,882 700 - Property and Equipment - 525-2,500-800 - Other Objects 792 - - - - Total Regular Programs 2,565,594 2,217,445 2,131,660 2,657,211 2,951,801 2100 - Pupil Personnel 100 - Salaries 83,333 93,761 95,200 95,356 96,563 200 - Benefits 42,695 49,199 50,690 59,556 63,766 300 - Purchased Prof. Services 9,120-7,411 8,700 9,200 600 - Supplies and Books 361 7,863 - - - Total Pupil Personnel 135,509 150,824 153,301 163,612 169,529 2200 - Instructional Support 100 - Salaries 49,126 55,865 55,578 49,214 55,010 200 - Benefits 27,810 38,880 29,690 35,276 31,805 300 - Purchased Prof. Services 70-637 650-600 - Supplies and Books 3,931 5,708 5,956 5,925 6,300 700 - Property and Equipment 3,030 1,729 - - - 800 - Other Objects 60 60 60 75 - Total Instructional Support 84,027 102,242 91,921 91,140 93,115 2300 - Administration Services 100 - Salaries 126,428 152,010 131,015 147,169 139,334 200 - Benefits 51,662 67,557 66,752 80,419 79,667 300 - Purchased Prof. Services 273 606 - - - 400 - Purchased Property Services 1,538 791-1,000 4,000 500 - Other Purchased Services 66 - - 200 400 600 - Supplies and Books 100 757 1,066 2,100 7,000 800 - Other Objects - 620 595 600 600 Total Administration Services 180,066 222,342 199,428 231,488 231,001 2400 - Pupil Health Services 100 - Salaries 59,969 60,972 59,627 61,342 58,588 200 - Benefits 21,809 25,424 28,241 36,843 37,726 300 - Purchased Prof. Services 304 239 264 400-400 - Purchased Property Services 49 49 49 - - 500 - Other Purchased Services - 13 40 - - 600 - Supplies and Books 1,091 833 885 1,600 2,000 800 - Other Objects - 125 - - - Total Pupil Health Services 83,222 87,654 89,105 100,185 98,314 Grand Total Expenditures $ 3,048,418 $ 2,780,506 $ 2,665,414 $ 3,243,636 $ 3,543,760 13

BHASD 2017-18 Intermediate School Expenditure Detail 1100 - Regular Programs 100 - Salaries $ 804,532 $ 894,508 $ 994,443 $ 1,020,026 $ 961,787 200 - Benefits 323,948 443,115 518,792 597,973 605,482 300 - Purchased Prof. Services - - 15,991 14,300 18,000 400 - Purchased Property Services 6,419 7,680 7,595 7,500 6,000 500 - Other Purchased Services 19,741 13,954 14,536 14,200 15,700 600 - Supplies and Books 13,175 11,477 9,623 20,510 20,116 700 - Property and Equipment - - - 1,000 - Total Regular Programs 1,167,815 1,370,735 1,560,979 1,675,509 1,627,085 2100 - Pupil Personnel 100 - Salaries 54,683 69,664 73,029 79,626 85,218 200 - Benefits 20,949 34,091 35,105 45,298 51,393 300 - Purchased Prof. Services 4,560 - - - - 600 - Supplies and Books 220 4,608 4,029 4,900 4,500 Total Pupil Personnel 80,412 108,362 112,163 129,824 141,111 2200 - Instructional Support 100 - Salaries 18,072 23,382 21,377 21,707 22,001 200 - Benefits 7,281 8,561 8,341 10,072 11,088 300 - Purchased Prof. Services - - - 325-600 - Supplies and Books 6,578 4,005 3,420 2,800 2,423 Total Instructional Support 31,932 35,947 33,138 34,904 35,512 2300 - Administration Services 100 - Salaries 85,692 67,179 83,352 87,385 87,327 200 - Benefits 32,321 24,299 37,677 42,973 44,938 300 - Purchased Prof. Services 273 508 - - - 400 - Purchased Property Services 836 786 786 1,000 2,000 500 - Other Purchased Services 119-112 - - 600 - Supplies and Books 482-893 400 600 700 - Property and Equipment - 300 - - - 800 - Other Objects 525 - - 600 - Total Administration Services 120,247 93,072 122,820 132,358 134,865 2400 - Pupil Health Services 100 - Salaries 32,728 34,418 55,797 57,023 57,913 200 - Benefits 15,261 18,644 40,491 48,352 30,364 300 - Purchased Prof. Services - 38 - - - 400 - Purchased Property Services - 24 24 - - 500 - Other Purchased Services - - 16 - - 600 - Supplies and Books - 262 683 300 400 800 - Other Objects - - - 160 165 Total Pupil Health Services 47,989 53,387 97,011 105,835 88,842 Grand Total Expenditures $ 1,448,394 $ 1,661,503 $ 1,926,111 $ 2,078,430 $ 2,027,415 14

BHASD 2017-18 Middle School Expenditure Detail 1100 - Regular Programs 100 - Salaries $ 1,689,700 $ 1,678,021 $ 1,676,596 $ 1,715,658 $ 1,794,997 200 - Benefits 728,248 810,114 866,499 990,736 1,057,298 300 - Purchased Prof. Services - - 19,725 26,000 26,000 400 - Purchased Property Services 21,671 19,778 18,579 18,200 19,000 500 - Other Purchased Services 4,092 905 967 2,035 1,120 600 - Supplies and Books 35,138 29,063 19,804 31,860 34,929 700 - Property and Equipment - 1,630-1,500-800 - Other Objects 559 568 603 506 268 Total Regular Programs 2,479,409 2,540,080 2,602,774 2,786,495 2,933,612 2100 - Pupil Personnel 100 - Salaries 93,379 98,321 100,709 101,857 103,596 200 - Benefits 23,375 30,282 32,726 39,696 45,588 300 - Purchased Prof. Services 7,490 - - - - 500 - Other Purchased Services - - - 650 500 600 - Supplies and Books - 6,000 6,779 8,000 8,500 Total Pupil Personnel 124,243 134,603 140,213 150,203 158,184 2200 - Instructional Support 100 - Salaries 73,747 75,988 76,617 77,700 78,901 200 - Benefits 25,266 30,282 31,868 37,586 40,585 300 - Purchased Prof. Services - - 435 975-400 - Purchased Property Services - - - 723 550 500 - Other Purchased Services - 345 - - - 600 - Supplies and Books 8,228 12,579 11,387 11,649 11,505 800 - Other Objects 282 60 60 1,125 755 Total Instructional Support 107,522 119,253 120,367 129,758 132,296 2300 - Administration Services 100 - Salaries 150,629 150,353 121,850 140,967 150,992 200 - Benefits 58,418 85,755 62,530 76,576 81,109 300 - Purchased Prof. Services 813 642 - - - 400 - Purchased Property Services 1,022 644-1,000 1,500 500 - Other Purchased Services 302 314 208 - - 600 - Supplies and Books 450 496 496 800 2,842 800 - Other Objects 525 595 595 600 1,200 Total Administration Services 212,159 238,798 185,679 219,943 237,643 2400 - Pupil Health Services 100 - Salaries 49,475 54,707 51,690 50,539 53,614 200 - Benefits 23,006 24,850 26,318 28,663 31,675 300 - Purchased Prof. Services 330 252 366 300 300 400 - Purchased Property Services 49 24 24 - - 500 - Other Purchased Services 7 3 - - - 600 - Supplies and Books 1,069 879 1,327 1,200 800 800 - Other Objects 155 155 155-165 Total Pupil Health Services 74,090 80,871 79,880 80,702 86,554 15

3200 - Student Activities 100 - Salaries 2,598 3,367 3,835 4,000 4,000 200 - Benefits 642 990 1,291 1,543 1,609 500 - Other Purchased Services 834 777 742 1,000-600 - Supplies and Books - - - 2,000 2,000 Total Student Activities 4,074 5,135 5,867 8,543 7,609 Grand Total Expenditures $ 3,001,498 $ 3,118,740 $ 3,134,781 $ 3,375,644 $ 3,555,898 16

BHASD 2017-18 High School Expenditure Detail 1100 - Regular Programs 100 - Salaries $ 2,481,670 $ 2,400,626 $ 2,369,793 $ 2,386,059 $ 2,434,594 200 - Benefits 1,166,117 1,164,085 1,283,391 1,405,005 1,505,033 300 - Purchased Prof. Services 1,788 1,782 56,542 46,250 60,500 400 - Purchased Property Services 34,339 33,937 31,837 34,350 24,000 500 - Other Purchased Services 203,559 26,275 1,985 750 720 600 - Supplies and Books 45,150 38,155 35,084 43,200 44,513 700 - Property and Equipment 1,531 500 37,509 - - 800 - Other Objects 4,182 6,170 3,758 1,750 1,000 Total Regular Programs 3,938,336 3,671,530 3,819,900 3,917,364 4,070,360 2100 - Pupil Personnel 100 - Salaries 238,455 179,527 198,512 205,468 213,239 200 - Benefits 124,168 79,975 90,161 107,970 120,491 300 - Purchased Prof. Services 22,152 10,627 10,260 9,000 8,400 400 - Purchased Property Services - - - 5,000 500 - Other Purchased Services 2,444 2,281 2,090 1,000 1,600 600 - Supplies and Books 5,489 9,978 11,111 16,513 16,440 800 - Other Objects 399 324 384 325 420 Total Pupil Personnel 393,107 282,712 312,518 340,276 365,590 2200 - Instructional Support 100 - Salaries 86,265 84,895 91,651 93,385 94,664 200 - Benefits 40,743 44,491 48,335 56,271 60,441 300 - Purchased Prof. Services - - 1,987 1,300 16,325 600 - Supplies and Books 14,104 14,265 14,100 14,507-800 - Other Objects 222 221 216 200 300 Total Instructional Support 141,333 143,872 156,289 165,663 171,730 2300 - Administration Services 100 - Salaries 250,966 178,489 195,132 217,319 231,869 200 - Benefits 88,357 102,723 119,938 137,815 152,423 300 - Purchased Prof. Services 415 1,208 - - - 400 - Purchased Property Services 2,542 2,383 1,426 2,500 5,750 500 - Other Purchased Services 2,498 3,734 3,570 7,100 6,250 600 - Supplies and Books 7,921 3,274 4,410 6,750 7,750 800 - Other Objects 643-675 975 1,000 Total Administration Services 353,341 291,811 325,151 372,459 405,042 2400 - Pupil Health Services 100 - Salaries 71,885 75,802 45,605 46,483 47,015 200 - Benefits 37,127 41,808 28,674 30,147 32,207 300 - Purchased Prof. Services 240 377 126 400-400 - Purchased Property Services 49 49 49-150 500 - Other Purchased Services 197 274 277 - - 600 - Supplies and Books 1,399 819 1,614 1,600 1,250 700 - Property and Equipment - - 870 - - Total Pupil Health Services 110,897 119,129 77,214 78,630 80,622 17

2600 - Operation and Maintenance 300 - Purchased Prof. Services - 1,643 - - - Total Operation and Maintenance - 1,643 - - - 3200 - Student Activities 100 - Salaries 23,998 20,773 25,989 36,000 36,000 200 - Benefits 5,407 5,610 8,399 13,888 14,479 300 - Purchased Prof. Services 413 - - 500 500 500 - Other Purchased Services 5,519 2,297 3,642 4,500 4,500 600 - Supplies and Books 131 1,210-2,000 2,000 700 - Property and Equipment - - - 500-800 - Other Objects 1,491 1,470 1,900 800 1,500 Total Student Activities 36,958 31,360 39,930 58,188 58,979 Grand Total Expenditures $ 4,973,972 $ 4,542,056 $ 4,731,001 $ 4,932,580 $ 5,152,323 1100 Regular Instructional Programs 300 Purchased Professional Services Substitute teachers contracted with STS o Elementary $45,000 o Intermediate $18,000 o Middle $26,000 o High - $60,500 2100 Pupil Personnel - Guidance services 2200 Instructional Support Library services 2300 Administration Services Principal office services 2400 Health Services Nurse and health services 18

BHASD 2017 18 Change Summary Initial Revenues 31,188,373 Changes Description Function Object Department Date Amount Updated Revenues 31,188,373 Initial Expenditures 33,414,310 Changes Description Function Object Department Date Amount Reduction of regular education charter school tuitions by 2 due to graduating students 1100 562 Districtwide 2/13/2017 (29,000) Reduction of special education portion of CTC budget 1211 564 Special Ed 2/13/2017 (20,000) Updated Expenditures 33,365,310 Total Deficit (2,176,937) Less ESCO Transfer 1,485,600 Total Operating Deficit (691,337) 19