Detail
			Object		Budget
Science			Code		FY 03
71116	Instruction
		Environmental Services - chemical recycling & disposal of chemicals no longer used in lab;	380		$ 6,000
		Total Contracted Services	300's		6,000
		Instructional Allocations - laboratory supplies for experimentation activities, inquiry instruction; monies allocated on a per pupil basis,	418		72,567
		Instructional Materials - materials for science instruction;	428		8,000
		Instructional Supplies -  departmental purchases of classroom supplies	429		32,000
		Office Supplies - supplies for individual secondary schools' science offices;	435		1,000
		Periodicals - educational journals & periodicals for updates on research;	437		400
		Software - updating each department's software & purchase education software for review;	480		7,500
		Safety Supplies - required in science laboratories;	490		1,700
		Small Equipment	493		10,000
		Total Supplies & Materials	400's		133,167
	Total Instruction				139,167
72293	Support Services
		Substitutes - substitutes for EoC work;	195		2,838
		Total Personal Services	100's		2,838
		Social Security	201		217
		Total Employee Benefits	200's		217
		Communications - $84 for pager;	307		400
		Dues & Memberships - professional development;	320		200
		Parking	394		50
		Total Contracted Services	300's		650
		Data Processing Supplies - toner for printers/fax machine;	411		300
		Office Supplies -  special order items;	435		1,000
		Software - upgrades for office computers;	480		1,200
		Total Supplies & Materials	400's		2,500
		In-Service/Staff Development - travel, tuition, supplies & materials, (due to Title II cuts);	524		8,600
		Total Other Charges	500's		8,600
	Total Support				14,805
Total Science					$ 153,972