Detail
			Object		Budget
General School			Code		FY 03
71121	Support Services
		Maintain & Repair Service Equipment - school/C/O equipment repairs, computers, printers, etc.;	336		$ 50,000
		Total Contracted Services	300's		50,000
		Administrative Allocation - approx. $2.50/student allocated for schools;	403		242,700
		Small Equipment - purchases for schools & c/o, calculators, typewriters, fax machines, printers, computers (County increase capital outlay amount to $5,000); moved from 709;	493		250,000
		Total Supplies & Materials	400's		492,700
		Instructional Equipment - equipment for schools as requested;	722		111,296
		Total Capital Outlay	700's		111,296
	Total Support Services				653,996
Total General School					$ 653,996