| 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 | ||||