| Object | Approved | ||||
| Physical Education | Code | Budget | |||
| 71114 | Instruction | ||||
| Instructional Allocation | 418 | $ 37,500 | |||
| Computer Software | 480 | 1,395 | |||
| Small Equipment | 493 | 5,000 | |||
| Total Supplies & Materials | 400's | 43,895 | |||
| Total Instruction | 43,895 | ||||
| 72342 | Support Services | ||||
| Contracts w/Other Agencies | 312 | 900 | |||
| Travel | 355 | 738 | |||
| Tuition | 356 | 1,306 | |||
| Total Contracted Services | 300's | 2,944 | |||
| Food | 422 | 716 | |||
| Instructional Supplies | 429 | 650 | |||
| Office Supplies | 435 | 1,450 | |||
| Total Supplies & Materials | 400's | 2,816 | |||
| Total Support Services | 5,760 | ||||
| Total Physical Education | $ 49,655 | ||||