Detail
			Object		Budget
Green Magnet			Code		FY 03
71174	Instruction
		Consultants	308		$ 2,000
		Contracts w/Other Agencies	312		6,000
		Transportation - student travel;	354		2,000
		Tuition - registration for student workshops & courses, River Ridge, Oak Ridge Energy projects;	356		3,000
		Total Contracted Services	300's		13,000
		Instructional Allocation - Math lab materials, Bees & Aviary supplies, science kits, microscopes, anatomical models, rock cycle kits, etc.;	418		34,649
		Total Supplies & Materials	400's		34,649
	Total Instruction				47,649
72334	Support Services
		Communications - facilitators telephone;	307		240
		Freight - returns, repairs, special orders, etc.;	327		160
		Total Contracted Services	300's		400
	Total Support Services				400
Total Green Magnet					$ 48,049