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Expansion Budget <br />. Hospital School tutors <br />. Increase K-2 Literacy position to 1.0 <br />. Employee Wellness Services <br />. ESL Welcome and Newcomer Centers <br />$ 5,000 <br />7,045 <br />14,400 <br />100,245 <br />. Dual Language instructional materials <br />. Elem. Math lead teacher (11 mos.) <br />. Exceptional Children's Curriculum Coord. <br />. Boomerang Program (expired grant) <br />10,800 <br />77,300 <br />70,890 <br />30,000 <br />