Detail
			Object		Budget
SHO-CAP			Code		FY 03
71167	Instruction
		BEP Allocation - $200/teacher;	404		$ 200
		Data Processing Supplies - toner for printers/fax machine, CD's, discs;	411		600
		Instructional Materials - workbooks, science materials, social studies, materials;	428		600
		Instructional Supplies - paper, pens, pencils, tape, batteries, photo paper, composition books;	429		500
		Periodicals - Knoxville News Sentinel;	437		300
		Software - education software;	480		300
		Small Equipment - headphones for computers (10 sets);	493		2,700
		Total Supplies & Materials	400's		5,200
	Total Instruction				5,200
72338	Support Services
		Communications - cellular telephone expense;	307		500
		Dues & Memberships	320		100
		Postage - roll postage stamps;	348		34
		Total Contracted Services	300's		634
		Duplicating Supplies - copy paper;	414		300
		Office Supplies - supplies for faculty, legal pads, staples, marker, pens; etc.;	435		150
		Periodicals	437		100
		Total Supplies & Materials	400's		550
		In-Service/Staff Development	524		816
		Total Other Charges	500's		816
	Total Support Services				2,000
Total SHO-CAP					$ 7,200