Detail
			Object		Budget
English Language Learners			Code		FY 03
71107	Instruction
		Instructional Materials - new State test & accompanying materials	428		$ 1,750
		Books	432		2,500
		Textbooks	449		500
		Software	480		250
		Total Supplies & Materials	400's		5,000
	Total Instruction				5,000
72285	Support Services
		Dues & Memberships - TESOL ($98), ASCD ($69), TASCD ($20);	320		175
		Total Contracted Services	300's		175
		Data Processing Supplies - printer/fax machine cartridges,	411		131
		Software -  purchase database management software for testing/data recording requirements;	480		450
		Total Supplies & Materials	400's		581
		In-Service/Staff Development - training kits for new State mandated test;	524		125
		Total Other Charges	500's		125
	Total Support Services				881
Total English Language Learners					$ 5,881