Detail
			Object		Budget
Vine Magnet			Code		FY 03
71171	Instruction
		Substitute Teachers - specialty areas required for teacher training;	195		$ 1,760
		Total Personal Services	100's		1,760
		Social Security	201		135
		Total Employee Benefits	200's		135
		Consultants - teaching students in classes daily in theater & music;	308		10,645
		Contracts w/Other Agencies	312		3,000
		Transportation Other than Students	354		1,500
		Tuition - registration for student courses & competitions;	356		1,000
		Total Contracted Services	300's		16,145
		Instructional Allocation - stringed instruments, repair, sheet music, costumes, pottery wheel, printing press, set design materials, consumable science materials, CD's videos, broadcasting, materials etc.;	418		50,000
		Food Supplies - student rehearsal & performances;	422		750
		Total Supplies & Materials	400's		50,750
	Total Instruction				68,790
72335	Support Services
		In-Service/Staff Development - required training for dance teachers with vocational certifications;	524		5,000
		Total Other Charges	500's		5,000
	Total Support				5,000
Total Vine Magnet					$ 73,790