Object Approved
Elementary Dropout Prevention Code Budget
71123 Instruction
Other Salaries & Wages 189  $           45,000
Total Personal Services 100's              45,000
Social Security 201                2,999
State Retirement 204                1,675
Total Employee Benefits 200's                4,674
Administrative Allocation 418                4,861
Instructional Supplies 429                6,900
Books 432                1,000
Total Supplies & Materials 400's              12,761
Total Instruction              62,435
72298 Support Services
Travel 355                     92
Total Contracted Services 300's                     92
Instructional Supplies 429                     94
Office Supplies 435                   150
Uniforms 451                1,450
Total Supplies & Materials 400's                1,694
Total Support Services                1,786
Total Elementary Dropout Prevention  $       64,221

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