FCPS Non-Local Travel FY 2019 Year to Date as of 9/25/18

Sum of Total Costs Fiscal Year Department Office / School 2019 Chief Academic Office CHIEF ACADEMIC & EQUITY - PLFE TITLE I 1,318 CHIEF ACADEMIC & EQUITY - PROF GROWTH & CAREER DEVELOPMENT 5,079 CHIEF ACADEMIC & EQUITY - PROF LEARNING & FAMILY ENGAGEMENT 9,431 CHIEF ACADEMIC & EQUITY OFFICER - OFFICE 263 Chief Academic Office Total 16,091 Chief Operating Office CHIEF OPERATING OFFICER - RESEARCH & STRATEGIC IMPRV (ORSI) 5,716 Chief Operating Office Total 5,716 Deputy Superintendents Office DEPUTY SUPERINTENDENT - HEARING OFFICE 858 SO - SUPERINTENDENTS OFFICE 147 Deputy Superintendents Office Total 1,005 Facilities and Transportation FT - ADMIN LGST AND OPER SVCS - ADMIN 690 FT - DESIGN AND CONSTRUCTION 3,569 FT - FACILITIES PLANNING 1,205 FT - SAFETY AND SECURITY 4,256 FT - TRANSPORTATION SERVICES 946 Facilities and Transportation Total 10,666 Financial Services FN - FOOD & NUTRITION SERVICES MGMT TEAM 4,543 Financial Services Total 4,543 Human Resources HR - TALENT ACQUISITION & MANAGEMENT 1,513 Human Resources Total 1,513 Information Technology IT - PROJECT MANAGEMENT 2,155 Information Technology Total 2,155 Instructional Services IS - ADULT ESOL PROGRAMS 1,488 IS - ADVANCED ACADEMICS 3,270 IS - CC&CR AVID 1,695 IS - CC&CR CTE 944 IS - CC&CR SCHOOL COUNSELING 225 IS - COUNSELING, COLLEGE & CAREER READINESS 1,797 IS - EARLY CHILDHOOD OFFICE 2,763

Page 1 of 4 FCPS Non-Local Travel FY 2019 Year to Date as of 9/25/18

Sum of Total Costs Fiscal Year Department Office / School 2019 Instructional Services IS - LANG ACQ & PROGRAM SUPPORT-ESOL 303 IS - MATH 7,430 IS - PREK12 C&I WORLD LANGUAGES 1,288 IS - SOCIAL STUDIES 839 Instructional Services Total 22,042 Region 1 Schools ALDRIN ELEMENTARY SCHOOL 892 COOPER MIDDLE SCHOOL 950 FOX MILL ELEMENTARY SCHOOL 5,475 HERNDON MIDDLE SCHOOL 4,210 HUGHES MIDDLE SCHOOL 2,811 MADISON HIGH SCHOOL 4,062 6,308 THOREAU MIDDLE SCHOOL 300 WOLFTRAP ELEMENTARY SCHOOL 2,600 Region 1 Schools Total 27,608 Region 2 Schools 1,253 726 GLASGOW MIDDLE SCHOOL 10,441 HOLMES MIDDLE SCHOOL 1,614 JACKSON MIDDLE SCHOOL 1,297 JUSTICE HIGH SCHOOL 4,967 LONGFELLOW MIDDLE SCHOOL 2,123 MARSHALL HIGH SCHOOL 31,315 THOMAS JEFFERSON HIGH SCHOOL 3,836 Region 2 Schools Total 57,572 Region 3 Schools BRYANT HIGH SCHOOL 943 EDISON HIGH SCHOOL 7,882 HAYFIELD SECONDARY SCHOOL - HS 4,815 LEE HIGH SCHOOL 7,406

Page 2 of 4 FCPS Non-Local Travel FY 2019 Year to Date as of 9/25/18

Sum of Total Costs Fiscal Year Department Office / School 2019 Region 3 Schools MOUNT VERNON HIGH SCHOOL 1,435 STRATFORD LANDING ELEMENTARY SCHOOL 1,352 TWAIN MIDDLE SCHOOL 2,566 13,161 Region 3 Schools Total 39,561 Region 4 Schools CENTREVILLE HIGH SCHOOL 3,720 CHERRY RUN ELEMENTARY SCHOOL 487 IRVING MIDDLE SCHOOL 275 RAVENSWORTH ELEMENTARY SCHOOL 1,224 ROBINSON SECONDARY SCHOOL - HS 10,346 ROBINSON SECONDARY SCHOOL - MS 877 SILVERBROOK ELEMENTARY SCHOOL 6,413 SOUTH COUNTY SECONDARY SCHOOL - HS 5,322 WEST SPRINGFIELD HIGH SCHOOL 3,565 Region 4 Schools Total 32,229 Region 5 Schools 8,414 FRANKLIN MIDDLE SCHOOL 1,260 FROST MIDDLE SCHOOL 949 GREENBRIAR WEST ELEMENTARY SCHOOL 2,479 WOODSON HIGH SCHOOL 2,431 Region 5 Schools Total 15,534 Region Office REGION 2 OFFICE 341 REGION 5 OFFICE 495 Region Office Total 836 School Board Office SB - OFFICE OF AUDITOR GENERAL 2,540 SB - SCHOOL BOARD OFFICE 229 School Board Office Total 2,769 Special Services SS - INTERAGENCY ALTERNATIVE SCHOOLS 778 SS - JUVENILE DETENTION CENTER 8,377

Page 3 of 4 FCPS Non-Local Travel FY 2019 Year to Date as of 9/25/18

Sum of Total Costs Fiscal Year Department Office / School 2019 Special Services SS - OFFICE OF INTERVENTION & PREVENTION SERVICES 262 SS - OSE-DHOH/VISION 916 SS - PRE K-12 ADAPTED CURRICULUM 65 SS - RESPONSIVE INSTRUCTION 1,630 SS - STUDENT SAFETY AND WELLNESS 300 Special Services Total 12,329 Superintendents Office SO - OCCR - COMMUNITY, EMPLOYEE & STUDENT ENGAGE 993 SO - OCCR - NEWS, INFORMATION & CRISIS 4,040 Superintendents Office Total 5,034 Grand Total 257,202

Page 4 of 4