| Object | Approved | ||||
| Libraries/Audio-Visual | Code | Budget | |||
| 72332 | Support Services | ||||
| Communications | 307 | $ 150 | |||
| Consultants | 308 | 750 | |||
| Licensing | 333 | 5,000 | |||
| Maintenance Agreements | 334 | 10,000 | |||
| Rental | 351 | 250 | |||
| Travel | 355 | 500 | |||
| Total Contracted Services | 300's | 16,650 | |||
| Instructional Materials | 428 | 72,500 | |||
| Books | 432 | 200,000 | |||
| Office Supplies | 435 | 12,000 | |||
| Periodicals | 437 | 75,000 | |||
| Interior Improvement Supplies | 458 | 1,000 | |||
| Software | 480 | 28,000 | |||
| Total Supplies & Materials | 400's | 388,500 | |||
| Total Support Services | 405,150 | ||||
| Total Libraries/Audio-Visual | $ 405,150 | ||||