| Object | Approved | ||||
| Vine Magnet | Code | Budget | |||
| 71171 | Instruction | ||||
| Substitute Teachers | 195 | $ 1,760 | |||
| Total Personal Services | 100's | 1,760 | |||
| Social Security | 201 | 240 | |||
| Total Employee Benefits | 200's | 240 | |||
| Consultants | 308 | 5,000 | |||
| Contracts w/Other Agencies | 312 | 3,000 | |||
| Transportation Other than Students | 354 | 1,500 | |||
| Tuition | 356 | 1,000 | |||
| Total Contracted Services | 300's | 10,500 | |||
| Instructional Allocation | 418 | 50,000 | |||
| Total Supplies & Materials | 400's | 50,000 | |||
| Total Instruction | 62,500 | ||||
| 72335 | Support Services | ||||
| Travel | 355 | 1,513 | |||
| Tuition | 356 | 1,515 | |||
| Total Contracted Services | 300's | 3,028 | |||
| Total Support | 3,028 | ||||
| Total Vine Magnet | $ 65,528 | ||||