| Object | Approved | ||||
| English As A Second Language | Code | Budget | |||
| 71107 | Instruction | ||||
| Instructional Materials | 428 | $ 1,550 | |||
| Books | 432 | 2,500 | |||
| Textbooks | 449 | 500 | |||
| Software | 480 | 250 | |||
| Total Supplies & Materials | 400's | 4,800 | |||
| Total Instruction | 4,800 | ||||
| 72285 | Support Services | ||||
| Dues & Memberships | 320 | 50 | |||
| Total Contracted Services | 300's | 50 | |||
| Data Processing Supplies | 411 | 200 | |||
| Office Supplies | 435 | 31 | |||
| Total Supplies & Materials | 400's | 231 | |||
| Total Support Services | 281 | ||||
| Total English As A Second Language | $ 5,081 | ||||