| Object | Approved | ||||
| Language Arts | Code | Budget | |||
| 71111 | Instruction | ||||
| Instructional Allocation | 418 | $ 6,000 | |||
| Instructional Materials | 428 | 12,000 | |||
| Books | 432 | 25,500 | |||
| Periodicals | 437 | 7,000 | |||
| Textbooks | 449 | 1,750 | |||
| Total Supplies & Materials | 400's | 52,250 | |||
| Data Processing Equipment | 709 | 1,239 | |||
| Total Capital Outlay | 700's | 1,239 | |||
| Total Instruction | 53,489 | ||||
| 72289 | Support Services | ||||
| Dues & Memberships | 320 | 1,000 | |||
| Printing, Stationery, & Forms | 349 | 1,000 | |||
| Travel | 355 | 899 | |||
| Tuition | 356 | 710 | |||
| Parking | 394 | 90 | |||
| Total Contracted Services | 300's | 3,699 | |||
| Data Processing Supplies | 411 | 100 | |||
| Duplicating Supplies | 414 | 200 | |||
| Office Supplies | 435 | 400 | |||
| Periodicals | 437 | 300 | |||
| Software | 480 | 2,500 | |||
| Total Supplies & Materials | 400's | 3,500 | |||
| Total Support Services | 7,199 | ||||
| Total Language Arts | $ 60,688 | ||||