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

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