| Object | Approved | ||||
| SHO-CAP | Code | Budget | |||
| 71167 | Instruction | ||||
| Data Processing Supplies | 411 | $ 500 | |||
| Instructional Materials | 428 | 600 | |||
| Instructional Supplies | 429 | 500 | |||
| Periodicals | 437 | 200 | |||
| Software | 480 | 200 | |||
| Small Equipment | 493 | 1,000 | |||
| Total Supplies & Materials | 400's | 3,000 | |||
| Total Instruction | 3,000 | ||||
| 72338 | Support Services | ||||
| Communications | 307 | 500 | |||
| Dues & Memberships | 320 | 100 | |||
| Postage | 348 | 34 | |||
| Total Contracted Services | 300's | 634 | |||
| Duplicating Supplies | 414 | 300 | |||
| Office Supplies | 435 | 150 | |||
| Periodicals | 457 | 100 | |||
| Total Supplies & Materials | 400's | 550 | |||
| Space Costs | 517 | 10,000 | |||
| Total Other Charges | 500's | 10,000 | |||
| Total Support Services | 11,184 | ||||
| Total SHO-CAP | $ 14,184 | ||||