| Object | Approved | ||||
| Science | Code | Budget | |||
| 71116 | Instruction | ||||
| Environmental Services | 380 | $ 6,000 | |||
| Total Contracted Services | 300's | 6,000 | |||
| Instructional Allocations | 418 | 68,300 | |||
| Instructional Materials | 428 | 5,000 | |||
| Instructional Supplies | 429 | 20,000 | |||
| Office Supplies | 435 | 1,000 | |||
| Periodicals | 437 | 400 | |||
| Software | 480 | 7,500 | |||
| Safety Supplies | 490 | 1,700 | |||
| Small Equipment | 493 | 5,000 | |||
| Total Supplies & Materials | 400's | 108,900 | |||
| Instructional Equipment | 722 | 5,000 | |||
| Total Capital Outlay | 700's | 5,000 | |||
| Total Instruction | 119,900 | ||||
| 72293 | Support Services | ||||
| Communications | 307 | 100 | |||
| Dues & Memberships | 320 | 200 | |||
| Parking | 394 | 25 | |||
| Total Contracted Services | 300's | 325 | |||
| Data Processing Supplies | 411 | 300 | |||
| Office Supplies | 435 | 600 | |||
| In-service/Staff Development | 457 | 600 | |||
| Software | 480 | 1,200 | |||
| Total Supplies & Materials | 400's | 2,700 | |||
| Total Support | 3,025 | ||||
| Total Science | $ 122,925 | ||||