Detail
			Object		Budget
Language Arts			Code		FY 03
71111	Instruction
		Administrative Allocation -  provide funds for new program, musical theater;	403		$ 13,600
		Instructional Allocation - allotments to 14 middle & 12 secondary schools to purchase books for classroom use;	418		30,000
		Instructional Materials - workbooks, audio/video cassettes, tests, scoring materials, teacher guides;	428		9,000
		Periodicals - newspapers, magazines for individual schools;	437		5,000
		Textbooks - additional books as needed;	449		3,100
		Total Supplies & Materials	400's		60,700
	Total Instruction				60,700
72289	Support Services
		Dues & Memberships - memberships in organizations for research & teaching strategies;	320		1,000
		Printing, Stationery, & Forms - writing folders for middle school students;	349		1,000
		Parking	394		90
		Total Contracted Services	300's		2,090
		Data Processing Supplies - toner for printer/fax machine;	411		400
		Office Supplies - special order items;	435		500
		Periodicals - professional journals;	437		100
		Software - Language Arts software;	480		3,000
		Total Supplies & Materials	400's		4,000
		In-Service/Staff Development - food, materials & supplies;	524		1,510
		Total Other Charges	500's		1,510
	Total Support Services				7,600
Total Language Arts					$ 68,300