Internal Services 257 Security Services 266 Pupil Transportation Services 271 Planning, Research, 281 Development, and Evaluation Staff/Personnel Services 283 Community Activities 331 SUBTOTAL Indirect Costs _______ % Restricted Rate TOTAL Year 2: Full Implementation (may not exceed $1,500,000) PURCHASED SUPPLIES & CAPITAL OTHER TOTAL FUNCTION FUNCTION TITLE SALARIES BENEFITS CODE SERVICES MATERIALS OUTLAY EXPENDITURES EXPENDITURES Elementary 111 Middle/Junior High 112
257 Internal Services 266 Security Services 271 Pupil Transportation Services 281 Planning, Research, Development, and Evaluation 283 Staff/Personnel Services 331 Community Activities SUBTOTAL Indirect Costs _______ % Restricted Rate TOTAL Year 2: Full Implementation (may not exceed $1,500,000) FUNCTION CODE FUNCTION TITLE SALARIES BENEFITS PURCHASED SERVICES SUPPLIES & MATERIALS CAPITAL OUTLAY OTHER EXPENDITURES TOTAL EXPENDITURES 111 Elementary 112 Middle/Junior High
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