Year 2: Full Implementation (may not exceed $500,000) PURCHASED MATERIALS & CAPITAL OTHER SALARIES BENEFITS TOTAL CODE FUNCTION SERVICES SUPPLIES OUTLAY EXPENDITURES (010-099) (200-299) EXPENDITURES (300-399) (400-499) (500-599) (600-699) 1100 Instruction 2110 Attendance Services 2120 Guidance & Counseling 2140 Health Services 2150 Social Services Speech Pathology 2180 Services 2190 Other Student Support Instructional 2210 Improvement & Curriculum Development Instructional Staff 2215 Development Other Instructional Staff 2290 Services School Administrative Student Transportation General Administrative
Year 2: Full Implementation (may not exceed $500,000) CODE FUNCTION SALARIES (010-099) BENEFITS (200-299) PURCHASED SERVICES (300-399) MATERIALS & SUPPLIES (400-499) CAPITAL OUTLAY (500-599) OTHER EXPENDITURES (600-699) TOTAL EXPENDITURES 1100 Instruction 2110 Attendance Services 2120 Guidance & Counseling 2140 Health Services 2150 Social Services 2180 Speech Pathology Services 2190 Other Student Support 2210 Instructional Improvement & Curriculum Development 2215 Instructional Staff Development 2290 Other Instructional Staff Services School Administrative Student Transportation General Administrative