| Object | Approved | ||||
| Instrumental Music | Code | Budget | |||
| 71119 | Instruction | ||||
| Maintain & Repair Service Equipment | 336 | $ 1,200 | |||
| Total Contracted Services | 300's | 1,200 | |||
| Instructional Allocation | 418 | 10,000 | |||
| Software | 480 | 936 | |||
| Total Supplies & Materials | 400's | 10,936 | |||
| Instructional Equipment | 722 | 27 | |||
| Total Capital Outlay | 700's | 27 | |||
| Total Instruction | 12,163 | ||||
| 72337 | Support Services | ||||
| Communications | 307 | 50 | |||
| Parking | 394 | 250 | |||
| Total Contracted Services | 300's | 300 | |||
| Data Processing Supplies | 411 | 400 | |||
| Equipment Parts - Light | 417 | 100 | |||
| Instructional Materials | 428 | 500 | |||
| Periodicals | 437 | 100 | |||
| In-service/Staff Development | 457 | 400 | |||
| Software | 480 | 1,000 | |||
| Total Supplies & Materials | 400's | 2,500 | |||
| Total Support Services | 2,800 | ||||
| Total Instrumental Music | $ 14,963 | ||||