Detail
			Object		Budget
Kindergarten			Code		FY 03
71110	Instruction
		Instruction Allocation - 204 kindergarten classes @ $175, 15 new classes @ $200, 4 transitions @ $175;	418		$ 39,400
		Small Equipment - furniture for new classrooms & replacement for existing classes, approx cost of new classroom $4,850;	493		75,000
		Total Supplies & Materials	400's		114,400
	Total Instruction				114,400
Total Kindergarten					$ 114,400