| Software < $5,000 |
$8,000.00 |
| Technology related supplies < $5,000 each - devices, computers, E-readers, flash drives, cables, monitor stands |
$68,000.00 |
| Books, Ebooks, online curriculum/subscriptions |
$8,000.00 |
| Expendable items that are consumed, wornout or lose identity through use (paper, science and art supplies), food for a cooking class, a field trip, or a parent night (consistent with LEA policy) |
$2,000.00 |
| Professional development requiring an overnight stay (travel, meals, hotel, registration, per-diem) |
$10,000.00 |
| Contracted Services (counseling, library and media support, employee training including professional development not requiring an overnight stay) |
$6,000.00 |
| Salaries and Benefits (teachers, aides, specialists, productivity, substitutes) |
$49,000.00 |
| TOTAL |
$151,000 |