|
| Detail | |||||
| Object | Budget | ||||
| Reading | Code | FY 03 | |||
| 71115 | Instruction | ||||
| Instructional Materials - workbooks, audio/video cassettes, tests, scoring materials, teacher editions; | 428 | $ 3,000 | |||
| Books - materials to be checked-out of Reading Center for classroom use; | 432 | 30,000 | |||
| Office Supplies - supplies for Reading Center; | 435 | 400 | |||
| Small Equipment - book carts, audio-visual carts, fax machine; | 493 | 1,600 | |||
| Total Supplies & Materials | 400's | 35,000 | |||
| Total Instruction | 35,000 | ||||
| Total Reading | $ 35,000 | ||||