Detail
			Object		Budget
Physical Education			Code		FY 03
71114	Instruction
		Instructional Allocation - 75¢ per student served;	418		$ 37,500
		Instructional Materials -  4 instructional guides for Speed Stack School Packs for middle & secondary teachers;	428		1,395
		Instructional Supplies -  tumbling mats, wobblers, balance boards, balance beams, tilt walkers;	429		3,800
		Computer Software - tournament building software, Connect, Foundations of Personal Fitness Package;	480		503
		Small Equipment - portable wireless sound system;	493		2,000
		Total Supplies & Materials	400's		45,198
	Total Instruction				45,198
72342	Support Services
		Part-Time/Temporary Personnel -  referees for middle school volleyball tournament @ $35/game with 29 - 32 games;	188		1,100
		Total Personal Services	100's		1,100
		Data Processing Supplies - toner for printers/fax machine;	411		1,000
		Office Supplies -  special order items;	435		450
		Total Supplies & Materials	400's		1,450
		In-Service/Staff Development -  NASSP conference in San Diego ($1,956), in-service food ($454), brain-gym training ($6,830);	524		9,230
		Total Other Charges	500's		9,230
	Total Support Services				11,780
Total Physical Education					$ 56,978