| Object | Approved | ||||
| Art | Code | Budget | |||
| 71101 | Instruction | ||||
| Maintain & Repair Equipment | 336 | $ 1,500 | |||
| Total Contracted Services | 300's | 1,500 | |||
| Instructional Allocation | 418 | 65,000 | |||
| Small Equipment | 493 | 11,780 | |||
| Total Supplies & Materials | 400's | 76,780 | |||
| Total Instruction | 78,280 | ||||
| 72279 | Support Services | ||||
| Dues & Memberships | 320 | 99 | |||
| Parking | 394 | 178 | |||
| Total Contracted Services | 300's | 277 | |||
| Data Processing Supplies | 411 | 300 | |||
| Food Supplies | 422 | 500 | |||
| Instructional Materials | 428 | 5,000 | |||
| Office Supplies | 435 | 500 | |||
| Periodicals | 437 | 250 | |||
| Software | 480 | 500 | |||
| Small Equipment | 493 | 10,450 | |||
| Total Supplies & Materials | 400's | 17,500 | |||
| Total Support Services | 17,777 | ||||
| Total Art | $96,057 | ||||