| Object | Approved | ||||
| Instructional Technology | Code | Budget | |||
| 71106 | Instruction | ||||
| Maintain & Repair Service Equipment | 336 | 500 | |||
| Total Contracted Services | 300's | 500 | |||
| Equipment Parts - Light | 417 | 10,000 | |||
| Total Supplies & Materials | 400's | 10,000 | |||
| Total Instruction | 10,500 | ||||
| 72284 | Support Services | ||||
| Travel | 355 | 3,000 | |||
| Parking | 394 | 300 | |||
| Total Contracted Services | 300's | 3,300 | |||
| Data Processing Supplies | 411 | 7,500 | |||
| Equipment Parts - Light | 417 | 15,000 | |||
| Instructional Materials | 428 | 5,000 | |||
| Instructional Supplies | 429 | 5,000 | |||
| Books | 432 | 2,500 | |||
| Periodicals | 437 | 2,500 | |||
| Total Supplies & Materials | 400's | 37,500 | |||
| Total Support Services | 40,800 | ||||
| Total Instructional Technology | $ 51,300 | ||||