| Object | Approved | ||||
| Instructional Staff Development | Code | Budget | |||
| 72262 | Support Services | ||||
| Consultants | 308 | $ 20,000 | |||
| Travel | 355 | 2,500 | |||
| Tuition | 356 | 250 | |||
| Parking | 394 | 100 | |||
| Total Contracted Services | 300's | 22,850 | |||
| Instructional Allocation | 418 | 114,800 | |||
| Food Supplies | 422 | 60 | |||
| Instructional Supplies | 429 | 756 | |||
| Books | 432 | 1,600 | |||
| Office Supplies | 435 | 500 | |||
| Periodicals | 437 | 150 | |||
| In-service/Staff Development | 457 | 6,000 | |||
| Total Supplies & Materials | 400's | 123,866 | |||
| Total Support Services | 146,716 | ||||
| Total Instructional Staff Development | $ 146,716 | ||||