| Object | Approved | ||||
| Materials Center | Code | Budget | |||
| 71126 | Instruction | ||||
| Freight Charges | 327 | $ 25 | |||
| Maintain & Repair Service Equipment | 336 | 5,000 | |||
| Printing, Stationery, & Forms | 349 | 400 | |||
| Total Contracted Services | 300's | 5,425 | |||
| Equipment Parts - Light | 417 | 20,000 | |||
| Office Supplies | 435 | 2,500 | |||
| Interior Improvement Supplies | 458 | 50 | |||
| Software | 480 | 1,000 | |||
| Small Equipment | 493 | 75,000 | |||
| Total Supplies & Materials | 400's | 98,550 | |||
| Total Instruction | 103,975 | ||||
| Total Materials Center | $ 103,975 | ||||