Object	Approved
General School			Code	Budget
71121	Support Services
		Contracts w/Other Agencies	312	$            5,000
		Maintain & Repair Service Equipment	336	50,000
		Total Contracted Services	300's	55,000
		Administrative Allocation	403	200,000
		Instructional Materials	428	7,500
		Instructional Supplies	429	10,000
		Total Supplies & Materials	400's	217,500
		Data Processing Equipment	709	100,000
		Instructional Equipment	722	261,296
		Total Capital Outlay	700's	361,296
	Total Support Services			633,796
Total General School				$     633,796