Object Approved
System-wide Screening Code Budget
71130 Instruction
Maintenance Agreements 334  $               950
Maintenance & Repair Equipment 336                   220
Maintenance & Repair Vehicles 338                2,200
Total Contracted Services 300's                3,370
Drugs & Medical Supplies 413                   350
Equipment Parts - Light 417                   400
Gasoline 425                2,500
Instructional Materials 428                2,600
Instructional Supplies 429                   275
Propane Gas 442                   350
Tires & Tubes 450                1,135
Small Equipment 493                3,500
Total Supplies & Materials 400's              11,110
Total Instruction              14,480
71215 Support Services
Communications 307                   640
Tuition 356                   300
Total Contracted Services 300's                   940
Office Supplies 435                   880
Software 480                   260
Small Equipment 493                   382
Other Supplies & Materials 499                   111
Total Supplies & Materials 400's                1,633
Total Support Services                2,573
Total System-wide Screening  $       17,053

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