|
| Detail | |||||
| Object | Budget | ||||
| Business Education | Code | FY 03 | |||
| 71105 | Instruction | ||||
| Licenses | 333 | $ 2,167 | |||
| Total Contracted Services | 300's | 2,167 | |||
| Data Processing Supplies - disks, computer paper, printer toner; | 411 | 1,500 | |||
| Equipment Parts - Light - PC upgrades, mouse, keyboard, monitors, RAM, hard drives, motherboard; | 417 | 2,500 | |||
| Instructional Allocation - allocations to teachers for supplies; | 418 | 9,000 | |||
| Food | 422 | 450 | |||
| Instructional Materials - materials for Financial Planning, ABLS, Business Economics, Accounting I & II, Principles of Business Courses; | 428 | 8,500 | |||
| Instructional Supplies - consumable supplies for program implementation; | 429 | 1,550 | |||
| Small Equipment - printers, scanners, calculators, surge protectors, PC tables, chairs multimedia equipment; | 493 | 69,100 | |||
| Total Supplies & Materials | 400's | 92,600 | |||
| In-Service/Staff Development - food for Business chairpersons meetings; | 524 | 150 | |||
| Total Other Charges | 500's | 150 | |||
| Total Instruction | 94,917 | ||||
| Total Business Education | $ 94,917 | ||||