ESSER I Funds

ESSER I         Johnson County Sparks     ESSER I SPED      Total

2,640,674                              1,200,000                  297,669       4,138,343

YTD Spending of ESSER I and JoCo Sparks

Air Ventilation    $982,456.27
Contractual Services - Nurse/Custodial      560,492.73
PPE      508,767.87
Certified Substitutes      478,954.43
EPSL     399,683.34
Internet Hot Spots     256,200.00
Laptops for Remote Work      234,134.33
Food Service Assist Cleaning     208,461.73
Learning Management System     147,900.00
Principal of Remote Learning     121,269.15
Extra-Duty Pay     91,653.80
Private School     77,119.12
Summer School Tuition     40,115.00
Occupational Therapy Assistant     15,528.08
Total ESSER I as of 6/30/2021 $     4,122,735.85