Object	Approved
Basic Middle			Code	Budget
71103	Instruction
		Administrative Allocation	403	$           20,000
		BEP Allocation	404	157,000
		Fee Waiver Allocation	405	75,000
		Instructional Allocation	418	3,450
		Total Supplies & Materials	400's	255,450
	Total Instruction			255,450
72281	Support Services
		Communications	307	100
		Consultants	308	5,000
		Dues & Memberships	320	6,150
		Travel	355	2,656
		Parking	394	150
		Total Contracted Services	300's	14,056
		Data Processing Supplies	411	100
		Instructional Supplies	428	1,000
		Books	432	500
		Office Supplies	435	200
		Software	480	150
		Small Equipment	493	100
		Total Supplies & Materials	400's	2,050
	Total Support Services			16,106
Total Basic Middle				$     271,556