|
|
|
|
|
Detail |
|
|
|
Object |
|
Budget |
| Section 504 |
Code |
|
FY 03 |
|
|
|
|
|
|
| 71156 |
Instruction |
|
|
|
|
|
Temporary Help- interpreter for
student using CUED sign language; |
188 |
|
$ 1,500 |
|
|
Total Personal Services |
100's |
|
1,500 |
|
|
|
|
|
|
|
|
Communications - interpreters other
than KCS employee for hearing impaired or non-English speaking students
or parents; |
307 |
|
2,500 |
|
|
Contracts w/Other Agencies - services
to students which cannot be provided within KCS regular program; |
312 |
|
1,250 |
|
|
Contracts w/Vehicle Owners -lift
buses for 504 students; |
315 |
|
2,500 |
|
|
Legal Services - on-going 504 cases;
|
331 |
|
150,000 |
|
|
Total Contracted Services |
300's |
|
156,250 |
|
|
|
|
|
|
|
|
Instructional Materials - specialized
materials for 504 service plan students; |
428 |
|
1,500 |
|
|
Textbooks - as required by 504
section plan students; |
449 |
|
1,500 |
|
|
Small Equipment - air purifiers,
crutches, wheelchairs, non-latex gym equipment; etc.; |
493 |
|
5,500 |
|
|
Grounds - student accommodations; |
495 |
|
8,000 |
|
|
Total Supplies & Materials |
400's |
|
16,500 |
|
|
|
|
|
|
|
Total Instruction |
|
|
174,250 |
|
|
|
|
|
|
| 71216 |
Support Service |
|
|
|
|
|
Communications - interpreters for
KCS hearing impaired employees; |
307 |
|
500 |
|
|
Total Contracted Services |
300's |
|
500 |
|
|
|
|
|
|
|
|
Data Processing Supplies - toner
for printers/fax machine, CD's, etc.; |
411 |
|
100 |
|
|
Office Supplies - accommodation
expenditures for employees; |
435 |
|
500 |
|
|
In-Service/Staff Development |
457 |
|
500 |
|
|
Software - office upgrades; |
480 |
|
250 |
|
|
Small Equipment |
493 |
|
750 |
|
|
Total Supplies & Materials |
400's |
|
2,100 |
|
|
|
|
|
|
|
|
In-Service/Staff Development |
524 |
|
1,500 |
|
|
Total Other charges |
500's |
|
1,500 |
|
|
|
|
|
|
|
Total Support Services |
|
|
4,100 |
|
|
|
|
|
|
| Total Section 504 |
|
|
$ 178,350 |
|
|
|
|
|
|
|
|
|
|
|
|
|
