| 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 | ||||