| Object | Approved | ||||
| Mathematics | Code | Budget | |||
| 71112 | Instruction | ||||
| Maintain & Repair Service Equipment | 336 | $ 800 | |||
| Total Contracted Services | 300's | 800 | |||
| Instructional Materials | 428 | 15,000 | |||
| Instructional Supplies | 429 | 3,000 | |||
| Books | 432 | 2,000 | |||
| Textbooks | 449 | 1,000 | |||
| Software | 480 | 5,000 | |||
| Small Equipment | 493 | 25,000 | |||
| Total Supplies & Materials | 400's | 51,000 | |||
| Instructional Equipment | 722 | 6,074 | |||
| Total Capital Outlay | 700's | 6,074 | |||
| Total Instruction | 57,874 | ||||
| 72292 | Support Services | ||||
| Parking | 394 | 50 | |||
| Total Contracted Services | 300's | 50 | |||
| Data Processing Supplies | 411 | 500 | |||
| Equipment Replacement - Light | 417 | 500 | |||
| Office Supplies | 435 | 500 | |||
| Periodicals | 437 | 50 | |||
| In-service/Staff Development | 457 | 300 | |||
| Software | 480 | 400 | |||
| Small Equipment | 493 | 500 | |||
| Total Supplies & Materials | 400's | 2,750 | |||
| Total Support Services | 2,800 | ||||
| Total Mathematics | $ 60,674 | ||||