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

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