Detail
			Object		Budget
Instructional Technology			Code		FY 03
71106	Instruction
		Substitute Teachers -  allow for the release of professional staff for technology training;	195		$ 25,000
		Total Personal Services	100's		25,000
		Social Security	201		2,000
		Total Employee Benefits	200's		2,000
		Maintain & Repair Service Equipment - repairs of specialized equipment;	336		500
		Total Contracted Services	300's		500
		Small Equipment -  small allocations of equipment for each site, furniture & fixtures for distance education, equipment enhancements for distance education classroom project;	493		24,750
		Total Supplies & Materials	400's		24,750
	Total Instruction				52,250
72284	Support Services
		Parking	394		300
		Total Contracted Services	300's		300
		Data Processing Supplies - magnetic media, toner, back-up tapes, etc.;	411		8,000
		Duplicating Supplies -  cost of providing training supplies/materials;	414		250
		Equipment Parts - Light - ethernet cards, printer interfaces, memory modules;	417		39,000
		Instructional Materials - technology materials direct to classroom;	428		8,000
		Instructional Supplies - labels, paper, and other consumables;	429		7,500
		Books - reference documentation & commercial training manuals;	432		2,500
		Office Supplies -   supplies for Training Center (currently purchased from other materials/supplies accounts);	435		2,500
		Periodicals - reference periodicals related to e-rate, Technology Literacy Grant;	437		2,500
		Small Tools - tools for staff for repairs/trouble shooting;	446		1,500
		Small Equipment	493		57,294
		Total Supplies & Materials	400's		129,044
		In-Service/Staff Development - training of personnel in Technology Dept., ($3,000) - additional request - travel for training personnel ($17,500), tuition for State Technology Conference ($2,500), out-sourced in-service training ($1,500);	524		25,500
		Total Other Charges	500's		25,500
	Total Support Services				154,844
Total Instructional Technology					$ 207,094