Minneapolis Public Schools Department Allocations $94,

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1 Allocations $94,127 General Aid Contract Alt School Aid Integration Aid Q Comp Compensatory Title I Title I Family Involvement Title I High 5 Special Citywide Special Federal $ Extended Learning Referendum 1097 ELL State Aid 1015 Board of $665, Superintendent Office $835, General Counsel/Legal $1,948, Chief Communications Officer $1,935,394 $434, Student Placement & Enrollment Mgmt $951, Chief of Academics, Learning & Leadership $1,571,314 $152,090 High Priority Schools $164,392 K-8 Magnets $164, Homeless Highly Mobile & Foster Care $10,499 $841, Teaching & Learning $685,498 $200,000 $0 $7,639,756 AVID $1,170,231 Elementary $144,268 Secondary $147,876 $45,379 Talent Development & Advanced Acad $1,471, College & Career Readiness $621,214 $400,000 $148,348 Career Tech STEM/CTE $131,896 $175,000 Guidance & Counseling $304,140 $85,313 $42,656 ALC 9-12 $1,346,915 Jobs for America's Graduates $200,000 $109,952 Check & Connect $350,000 $25,775 $141,082 Gear Up 1605 KBEM 1140 Non Public Guidance & Counseling 2415 On-line Learning $932,792 $21, K- 8 Extended Learning Admin $610,000 $14, K - 8Extended Learning/After School $4,640, K - 8Extended Learning/Summer School $77,188 $2,567, Student Activities $111, Office of Black Male Achievement $658,894 $320,000 $159,515 $107, Community Youth & Adult $287, Minneapolis Kids 1505 Community Program Admin 1502 Adult Basic $55, Early Childhood Family Ed $58, Early Childhood $107,262 $13,660 $366,436 $245, Early Childhood Prog 2 $145, TAPPP $61, al & Cultural Services $163,291 $51, Positive School Wide Engagement $588,912 $531,905

2 Allocations $94,127 General Aid Contract Alt School Aid Integration Aid Q Comp Compensatory Title I Title I Family Involvement Title I High 5 Special Citywide Special Federal $ Extended Learning Referendum 1097 ELL State Aid 1241 Indian $508, Social Emotional Learning $282,171 $475, Family Resource Center $125, Health Services $4,748,884 $99, Spec Ed $2,732,267 $0 $5,171,483 $2,932,483 Adaptive Physical $19,286 $1,620,962 $57,891 Occupational/Physical Therapist $48,252 $4,346,945 $144,268 Psychology Services $48,233 $3,232,847 $192,501 SEA Cadre $564,045 Social Work Services $99,025 $99,025 $88,003 Spec Ed Monitoring & Compliance $1,298,691 Spec Ed Program 1 $1,569,999 $785,628 Spec Ed Program 2 $675,395 $715,468 Spec Ed Program 3 $59,839 $384,251 Spec Ed Program 4 $144,730 $417,727 Spec Ed Support $8,876 $601,601 Speech Language Clinicians $96,483 $9,758,036 $221, Athletics $3,875, Global $400,000 $35,000 $70, English Language Learners $723,457 $508, Contract Alternative $731,476 $53,310 VAR Contract Schools $4,373,027 $1,282,115 $171,737 $2,893 $59,415 $96,485 $106, Chief Information Officer $2,312,312 $99,141 $4,240,598 Enterprise Infrastructure $822,510 Enterprise Systems $1,284,458 $422,183 IT Field Support Group 1 $1,292,037 IT Field Support Group 2 $1,318,875 $99,617 IT Service Management $239,646 $92,510 IT Solution Center $985, Chief of Accountability Innovation & Research $944,716 $538,994 $95,910 $237, Integration & Special Projects $24,540 $1,554, Office of New Schools $30,513 $105, Funded Programs $47,528 $10,519 $586, NCLB Admin $1,388,558 30xx Non Public Schools $928,695 $14, Non Public Staff $264, Chief Financial Officer $288,821 Accounts Payable & Vendor Support $304,405 Budget Operations $566,255 Business Finance $107,272 Financial Operations $1,976,530 $41,905 $175,000

3 Allocations $94,127 General Aid Payroll $377,175 Procurement $240,500 Rosource Development & Innovation $218,551 Contract Alt School Aid Integration Aid Q Comp Compensatory Title I Title I Family Involvement Title I High 5 Special Citywide Special Federal $ Extended Learning Referendum 1097 ELL State Aid 1801 Chief Operations Officer $179, Operational & Security Services $3,107, Design & Construction 1850 Environmental Health & Safety $1,596, Facilities Admin $905, Facilities $539, Utilities $10,838, Risk Management $596, Planning Engineering & Real Estate 1880 Electric Shop $401, Electronics Shop 1881 Carpenter Shop 1889 Athletic Grounds, Trucking & Painting $1,410, Paint Shop 1884 Pipefitting, Plumbing, Fire Protection 1887 Fire Sprinkler Shop $287, Plant Maintenance $ Plumbing Shop $40, Sheetmetal Shop 1870 Plant Operations $3,139,306 Engineers to Schools $14,229, Transportation $32,677,814 $3,821, Mail Center $145, Nutrition Center 1276 Chief of Human Resources $1,252,572 $569, Educator Evaluation $385, Grow Your Own $875, HRIS $448, Q Comp $2,839, Instructional Support $96, Labor/Employee Relations $746, PAR Mentors $771,881 $578, Performance Management $75,390 $285, Professional Development $58,500 $540, Talent Acquisition $930, Total Compensation $657,237 MERF/TRA $8,000,000 Insurance $200,000 Phillips Pool $550,000

4 Allocations $94,127 General Aid Contract Alt School Aid Integration Aid Q Comp Compensatory Title I Title I Family Involvement Title I High 5 Special Citywide Special Federal $ Extended Learning Referendum 1097 ELL State Aid 1075 Achieve Mpls $104, Risk Management Grand totals $125,462,379 $4,373,027 $11,933,903 $5,887,340 $1,318,764 $5,652,330 $17,721 $245,180 $27,311,597 $7,936,454 $9,161,869 $13,887,117 $0

5 Allocations Gifted & Talented Title I HHM Title II Federal Grants Title VII Third Party Billing Title III Misc Grants Dept Funded project grants (fund 2092) (fund 2002) Community Ed grants (Fund 2022) Community Fund 2004 Construction Fund 4006/ Board of 1030 Superintendent Office 1650 General Counsel/Legal $50, Chief Communications Officer 1330 Student Placement & Enrollment Mgmt 1100 Chief of Academics, Learning & Leadership High Priority Schools K-8 Magnets 1246 Homeless Highly Mobile & Foster Care 1230 Teaching & Learning AVID Elementary Secondary Talent Development & Advanced Acad 1160 College & Career Readiness Career Tech STEM/CTE Guidance & Counseling ALC 9-12 Jobs for America's Graduates Check & Connect Gear Up 1605 KBEM 1140 Non Public Guidance & Counseling 2415 On-line Learning 1155 K- 8 Extended Learning Admin 2451 K - 8Extended Learning/After School 2453 K - 8Extended Learning/Summer School 1025 Student Activities 1115 Office of Black Male Achievement 1500 Community Youth & Adult 1500 Minneapolis Kids 1505 Community Program Admin 1502 Adult Basic 1550 Early Childhood Family Ed 1590 Early Childhood 1590 Early Childhood Prog TAPPP 1244 al & Cultural Services 1242 Positive School Wide Engagement $431,997 $903,350 $1,333,093 $29,010 $638,286 $29,010 $106,381 $106,381 $212,762 $425,524 $46,398 $305,000 $54,720 $41,750 $540,062 $1,999,380 $908,250 $690,565 $553,329 $195,000 $38,741 $1,810,211 $4,684,567 $6,621,084 $1,001,162 $740,000 $5,881,186 $4,768,223 $924,148 $2,117,816 $43,713 $232,875 $215,524 $75,000 $1,629,683 $106,143

6 Allocations 1241 Indian 1243 Social Emotional Learning 1245 Family Resource Center 1255 Health Services 1213 Spec Ed Adaptive Physical Occupational/Physical Therapist Psychology Services SEA Cadre Social Work Services Spec Ed Monitoring & Compliance Spec Ed Program 1 Spec Ed Program 2 Spec Ed Program 3 Spec Ed Program 4 Spec Ed Support Speech Language Clinicians 1231 Athletics 1040 Global 1240 English Language Learners 1150 Contract Alternative VAR Contract Schools 1805 Chief Information Officer Enterprise Infrastructure Enterprise Systems IT Field Support Group 1 IT Field Support Group 2 IT Service Management IT Solution Center 1301 Chief of Accountability Innovation & Research 1340 Integration & Special Projects 1113 Office of New Schools 1710 Funded Programs 1720 NCLB Admin 30xx Non Public Schools 3894 Non Public Staff 1700 Chief Financial Officer Accounts Payable & Vendor Support Budget Operations Business Finance Financial Operations Gifted & Talented Title I HHM Title II Federal Grants Title VII Third Party Billing Title III Misc Grants Dept Funded project grants (fund 2092) (fund 2002) Community Ed grants (Fund 2022) Community Fund 2004 Construction Fund 4006/4016 $110,060 $50,000 $300,000 $498,288 $643,863 $77,188 $79,220 $56,265 $96,485 $192,970 $48,243 $92,500 $38,595 $18,008 $8,876 $53,528 $1,020,825 $193,507 $11,500 $365,461 $150,000 $305,727 $107,272 $85,942 $0 $59,150 $181,000 $176,743 $3,000 $6,487 $23,400 $712,677 $66,625 $21,076 $237,102 $12,643 $12,643 $140,518

7 Allocations Payroll Procurement Rosource Development & Innovation Gifted & Talented Title I HHM Title II Federal Grants Title VII Third Party Billing Title III Misc Grants Dept Funded project grants (fund 2092) (fund 2002) Community Ed grants (Fund 2022) Community Fund 2004 Construction Fund 4006/4016 $49, Chief Operations Officer 1860 Operational & Security Services 1830 Design & Construction 1850 Environmental Health & Safety 1825 Facilities Admin 1850 Facilities 1850 Utilities 1845 Risk Management 1840 Planning Engineering & Real Estate 1880 Electric Shop 1880 Electronics Shop 1881 Carpenter Shop 1889 Athletic Grounds, Trucking & Painting 1883 Paint Shop 1884 Pipefitting, Plumbing, Fire Protection 1887 Fire Sprinkler Shop 1865 Plant Maintenance 1885 Plumbing Shop 1886 Sheetmetal Shop 1870 Plant Operations Engineers to Schools 1815 Transportation 1820 Mail Center 1810 Nutrition Center $2,150,000 $27,006 $22,080,427 $169,443 $1,369,700 $2,284,264 $101,110,316 $1,788,845 $2,105,673 $965,534 $1,635,923 $57,485 $2,540,506 $5,023,379 $1,237,609 $1,532,079 $3,577, Chief of Human Resources 1276 Educator Evaluation 1276 Grow Your Own 1276 HRIS 1275 Q Comp 1276 Instructional Support 1276 Labor/Employee Relations 1276 PAR Mentors 1276 Performance Management 1269 Professional Development 1276 Talent Acquisition 1276 Total Compensation $59,997 $2,148,058 $75,000 $410,000 $337,079 MERF/TRA Insurance Phillips Pool

8 Allocations 1075 Achieve Mpls 1845 Risk Management Grand totals Gifted & Talented Title I HHM Title II Federal Grants Title VII Third Party Billing Title III Misc Grants Dept Funded project grants (fund 2092) (fund 2002) Community Ed grants (Fund 2022) Community Fund 2004 Construction Fund 4006/4016 $431,997 $0 $5,275,827 $2,568,099 $300,000 $1,287,072 $1,191,076 $4,253,598 $5,066,762 $27,006 $22,093,070 $5,316,589 $25,603,348 $126,068,919

9 Allocations Construction Grants 4026 Debt Service fund 3007 Total Allocation 1015 Board of 1030 Superintendent Office $665,721 $835, General Counsel/Legal $1,999, Chief Communications Officer 1330 Student Placement & Enrollment Mgmt $2,369,926 $951, Chief of Academics, Learning & Leadership High Priority Schools K-8 Magnets 1246 Homeless Highly Mobile & Foster Care 1230 Teaching & Learning AVID Elementary Secondary Talent Development & Advanced Acad 1160 College & Career Readiness Career Tech STEM/CTE Guidance & Counseling ALC 9-12 Jobs for America's Graduates Check & Connect Gear Up 1605 KBEM 1140 Non Public Guidance & Counseling 2415 On-line Learning 1155 K- 8 Extended Learning Admin 2451 K - 8Extended Learning/After School 2453 K - 8Extended Learning/Summer School 1025 Student Activities 1115 Office of Black Male Achievement 1500 Community Youth & Adult 1500 Minneapolis Kids 1505 Community Program Admin 1502 Adult Basic 1550 Early Childhood Family Ed 1590 Early Childhood 1590 Early Childhood Prog TAPPP 1244 al & Cultural Services 1242 Positive School Wide Engagement $3,959,847 $831,688 $299,783 $898,459 $8,631,635 $1,170,231 $357,030 $618,779 $1,903,048 $1,266,032 $611,896 $972,171 $1,346,915 $309,952 $516,857 $1,999,380 $908,250 $690,565 $954,593 $1,178,177 $4,640,888 $2,644,906 $306,000 $1,245,609 $6,820,721 $6,621,084 $1,001,162 $6,677,170 $4,827,206 $3,774,502 $637,252 $1,872,331 $214,379 $1,120,817

10 Allocations 1241 Indian 1243 Social Emotional Learning 1245 Family Resource Center 1255 Health Services 1213 Spec Ed Adaptive Physical Occupational/Physical Therapist Psychology Services SEA Cadre Social Work Services Spec Ed Monitoring & Compliance Spec Ed Program 1 Spec Ed Program 2 Spec Ed Program 3 Spec Ed Program 4 Spec Ed Support Speech Language Clinicians 1231 Athletics 1040 Global 1240 English Language Learners 1150 Contract Alternative VAR Contract Schools 1805 Chief Information Officer Enterprise Infrastructure Enterprise Systems IT Field Support Group 1 IT Field Support Group 2 IT Service Management IT Solution Center 1301 Chief of Accountability Innovation & Research 1340 Integration & Special Projects 1113 Office of New Schools 1710 Funded Programs 1720 NCLB Admin 30xx Non Public Schools 3894 Non Public Staff 1700 Chief Financial Officer Accounts Payable & Vendor Support Budget Operations Business Finance Financial Operations Construction Grants 4026 Debt Service fund 3007 Total Allocation $1,466,502 $757,942 $318,507 $5,224,870 $11,480,096 $1,698,139 $4,616,653 $3,473,581 $564,045 $421,538 $1,395,176 $2,548,597 $1,439,106 $536,590 $601,052 $637,361 $10,075,976 $3,875,016 $505,000 $2,306,717 $934,786 $6,092,313 $7,065,050 $908,452 $1,706,641 $1,292,037 $1,418,492 $332,156 $985,358 $2,056,770 $1,578,781 $135,513 $821,624 $1,421,445 $1,722,825 $285,077 $288,821 $304,405 $566,255 $344,374 $2,359,239

11 Allocations Payroll Procurement Rosource Development & Innovation 1801 Chief Operations Officer 1860 Operational & Security Services 1830 Design & Construction 1850 Environmental Health & Safety 1825 Facilities Admin 1850 Facilities 1850 Utilities 1845 Risk Management 1840 Planning Engineering & Real Estate 1880 Electric Shop 1880 Electronics Shop 1881 Carpenter Shop 1889 Athletic Grounds, Trucking & Painting 1883 Paint Shop 1884 Pipefitting, Plumbing, Fire Protection 1887 Fire Sprinkler Shop 1865 Plant Maintenance 1885 Plumbing Shop 1886 Sheetmetal Shop 1870 Plant Operations Engineers to Schools 1815 Transportation 1820 Mail Center 1810 Nutrition Center 1276 Chief of Human Resources 1276 Educator Evaluation 1276 Grow Your Own 1276 HRIS 1275 Q Comp 1276 Instructional Support 1276 Labor/Employee Relations 1276 PAR Mentors 1276 Performance Management 1269 Professional Development 1276 Talent Acquisition 1276 Total Compensation MERF/TRA Insurance Phillips Pool Construction Grants 4026 Debt Service fund 3007 Total Allocation $377,175 $290,260 $218,551 $349,170 $3,107,635 $1,369,700 $1,596,858 $3,189,727 $101,650,315 $10,838,057 $596,810 $1,788,845 $2,507,286 $965,534 $1,635,923 $1,467,871 $2,540,506 $5,023,379 $287,476 $1,237,609 $1,572,402 $3,577,319 $3,139,306 $14,229,502 $38,649,677 $145,000 $22,107,433 $1,881,802 $460,940 $1,285,000 $448,012 $2,839,932 $96,486 $1,083,347 $1,350,791 $361,329 $2,746,558 $930,902 $657,237 $8,000,000 $200,000 $550,000

12 Allocations 1075 Achieve Mpls 1845 Risk Management Grand totals Construction Grants 4026 Debt Service fund 3007 Total Allocation $104,652 $0 $0 $0 $412,671,044

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