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| Detail | |||||
| Object | Budget | ||||
| Athletics | Code | FY 03 | |||
| 71125 | Support Services | ||||
| Printing, Stationery, & Forms - football jamboree tickets - reflects actual expense; | 349 | $ 3,450 | |||
| Athletic Field Maintenance - summer field maintenance, softball and soccer field added at Bearden High; | 387 | 65,000 | |||
| Total Contracted Services | 300's | 68,450 | |||
| Small Equipment - middle school track equipment; | 493 | 17,000 | |||
| Grounds - field paint & marble dust for football, soccer, baseball, track & softball fields; | 495 | 15,000 | |||
| Total Supplies & Materials | 400's | 32,000 | |||
| Accident Insurance - student athletic insurance premium; | 519 | 165,000 | |||
| In-Service/Staff Development - registration Athletic Director's Conference; | 524 | 100 | |||
| Total Other Charges | 500's | 165,100 | |||
| Total Support Services | 265,550 | ||||
| Total Athletics | $ 265,550 | ||||