Detail
			Object		Budget
Foreign Language			Code		FY 03
71108	Instruction
		Instructional Materials - maps, dictionaries, materials for Spanish Videos for 2nd grade, etc;	428		$ 16,000
		Instructional Supplies	429		150
		Books - specialized books for classroom use;	432		2,000
		Software - translation software for secondary program & 1st grade classes to support distance learning;	480		1,700
		Total Supplies & Materials	400's		19,850
	Total Instruction				19,850
72286	Support Services
		Communications - purchase "TransACT", KCS customization for on-line translated documents;	307		150
		Dues & Memberships - membership in American Council of Teachers of Foreign Language;	320		150
		Total Contracted Services	300's		300
		Food	422		173
		Periodicals	437		150
		Software -  software to support Language programs;	480		3,400
		Total Supplies & Materials	400's		3,723
	Total Support Services				4,023
Total Foreign Language					$ 23,873