| Object | Approved | ||||
| Athletics | Code | Budget | |||
| 71125 | Support Services | ||||
| Printing, Stationery, & Forms | 349 | $ 1,700 | |||
| Tuition | 356 | 100 | |||
| Athletic Field Maintenance | 387 | 55,000 | |||
| Total Contracted Services | 300's | 56,800 | |||
| Small Equipment | 493 | 15,000 | |||
| Grounds | 495 | 5,000 | |||
| Total Supplies & Materials | 400's | 20,000 | |||
| Accident Insurance | 519 | 149,880 | |||
| Total Other Charges | 500's | 149,880 | |||
| Total Support Services | 226,680 | ||||
| Total Athletics | $ 226,680 | ||||