Object	Approved
Austin-East Magnet			Code	Budget
71189	Instruction
		Substitute Teachers	195	$            3,520
		Total Personal Services	100's	3,520
		Social Security	201	480
		Total Employee Benefits	200's	480
		Consultants	308	6,000
		Contracts w/Other Agencies	312	1,500
		Transportation Other than Student	354	2,000
		Travel	355	2,200
		Tuition	356	1,000
		Total Contracted Services	300's	12,700
		Instructional Allocations	418	57,000
		Instructional Supplies	429	150
		Total Supplies & Materials	400's	57,150
	Total Instruction			73,850
71222	Support Services
		Communications	307	50
		Operating Lease Payments	330	802
		Travel	355	1,650
		Tuition	356	1,650
		Total Contracted Services	300's	4,152
		Data Processing Supplies	411	1,000
		Duplicating Supplies	414	350
		Food Suplies	422	150
		Office Supplies	435	150
		Periodicals	437	98
		Total Supplies & Materials	400's	1,748
	Total Support Services			5,900
Total Austin-East Magnet				$       79,750