|
|
|
Object |
Approved |
|
| Section 504 |
Code |
Budget |
|
|
|
|
|
|
|
| 71156 |
Instruction |
|
|
|
|
|
Temporary Help |
188 |
$ 500 |
|
|
|
Total Personal Services |
100's |
500
|
|
|
|
|
|
|
|
|
|
Communications |
307 |
1,000 |
|
|
|
Contracts w/Other Agencies |
312 |
1,250 |
|
|
|
Contracts w/Vehicle Owners |
315 |
1,500 |
|
|
|
Legal Services |
331 |
150,000 |
|
|
|
Total Contracted Services |
300's |
153,750
|
|
|
|
|
|
|
|
|
|
Instructional Materials |
428 |
1,500 |
|
|
|
Textbooks |
449 |
1,500 |
|
|
|
Small Equipment |
493 |
5,500 |
|
|
|
Total Supplies & Materials |
400's |
8,500
|
|
|
|
|
|
|
|
|
Total Instruction |
|
162,750
|
|
|
|
|
|
|
|
| 71216 |
Support Service |
|
|
|
|
|
Communications |
307 |
500 |
|
|
|
Dues & Memberships |
320 |
150 |
|
|
|
Tuition |
356 |
250 |
|
|
|
Total Contracted Services |
300's |
900 |
|
|
|
|
|
|
|
|
|
Data Processing Supplies |
411 |
100 |
|
|
|
Books |
432 |
100 |
|
|
|
Office Supplies |
435 |
500 |
|
|
|
In-service/Staff Development |
457 |
500 |
|
|
|
Software |
480 |
250 |
|
|
|
Total Supplies & Materials |
400's |
1,450
|
|
|
|
|
|
|
|
|
Total Support Services |
|
2,350
|
|
|
|
|
|
|
|
| Total Section 504 |
|
$ 165,100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|