| Object | Approved | ||||
| Basic Secondary | Code | Budget | |||
| 71104 | Instruction | ||||
| Evaluation & Testing | 322 | $ 25,000 | |||
| Total Contracted Services | 300's | 25,000 | |||
| Administrative Allocation | 403 | 15,000 | |||
| BEP Allocation | 404 | 210,000 | |||
| Fee Waiver Allocation | 405 | 150,000 | |||
| Instructional Allocation | 418 | 5,000 | |||
| Total Supplies & Materials | 400's | 380,000 | |||
| Total Instruction | 405,000 | ||||
| 72282 | Support Services | ||||
| Dues & Memberships | 320 | 6,450 | |||
| Rental | 351 | 16,500 | |||
| Transportation | 354 | 2,000 | |||
| Travel | 355 | 1,012 | |||
| Tuition | 356 | 915 | |||
| Parking | 394 | 800 | |||
| Total Contracted Services | 300's | 27,677 | |||
| Administrative Allocation | 403 | 900 | |||
| Food Supplies | 422 | 500 | |||
| Instructional Supplies | 429 | 1,000 | |||
| Books | 432 | 640 | |||
| Office Supplies | 435 | 100 | |||
| Periodicals | 437 | 200 | |||
| Small Equipment | 493 | 900 | |||
| Total Supplies & Materials | 400's | 4,240 | |||
| Total Support Services | 31,917 | ||||
| Total Basic Secondary | $436,917 | ||||