Detail
			Object		Budget
Talented & Gifted			Code		FY 03
71118	Instruction
		Consultants	308		$ 500
		Transportation	354		200
		Total Contracted Services	300's		700
		Data Processing Supplies - toner for printers/fax machines, CD's, etc.;	411		4,800
		Duplicating Supplies - 1 case of paper for each TAG teacher;	414		1,024
		Instructional Allocations - $200 allocation for each of 32 teachers;	418		6,400
		Instructional Materials - journals, atlas, Thinkology series, Mindware activity books, NASA core materials, Toys in Space materials, Apollo/Houston materials, Ethnic/Teaching Tolerance materials;	428		5,000
		Instructional Supplies - $140 allotted to each of 32 teachers;	429		4,480
		Software - as requested by TAG teachers;	480		2,000
		Small Equipment - digital camcorder, calculators, VCR, portable dry erase boards, laptop computers;	493		12,000
		Total Supplies & Materials	400's		35,704
	Total Instruction				36,404
72314	Support Services
		Consultants	308		3,500
		Dues & Memberships - TN-TAG membership;	320		800
		Freight - UPS & Fed Ex overnight shipping;	327		200
		Lease Payments - 1/2 copier rental;	330		1,000
		Total Contracted Services	300's		5,500
		Data Processing Supplies - toner for printers/fax machines, ZIP disks;	411		2,000
		Food Supplies	422		400
		Office Supplies - class planner/calendars, binders, teacher supplies, handbooks, etc.;	435		2,300
		Periodicals - newspapers;	437		220
		Software - TAG library computer;	480		2,500
		Small Equipment - traveling carts;	493		4,000
		Total Supplies & Materials	400's		11,420
		In-Service/Staff Development - food for in-service & State Dept, training meetings;	524		5,920
		Total Other Charges	500's		5,920
	Total Support Services				22,840
Total Talented & Gifted					$ 59,244