Year 4: Sustaining Reforms (may not exceed $750,000) PURCHASED SUPPLIES & CAPITAL OTHER TOTAL FUNCTION FUNCTION TITLE SALARIES BENEFITS CODE SERVICES MATERIALS OUTLAY EXPENDITURES EXPENDITURES Elementary 111 Middle/Junior High 112 High School 113 Pre-Kindergarten 118 Summer School 119 Truancy/Absenteeism 211 Services Guidance Services 212 Health Services 213 Social Work Services 216 Improvement of Instruction 221 Instruction Related 225 Technology Supervision and Direction of 226 Instructional Staff Academic Student 227 Assessment Grant Writer/Grant 233 Procurement
Year 4: Sustaining Reforms (may not exceed $750,000) FUNCTION CODE FUNCTION TITLE SALARIES BENEFITS PURCHASED SERVICES SUPPLIES & MATERIALS CAPITAL OUTLAY OTHER EXPENDITURES TOTAL EXPENDITURES 111 Elementary 112 Middle/Junior High 113 High School 118 Pre-Kindergarten 119 Summer School 211 Truancy/Absenteeism Services 212 Guidance Services 213 Health Services 216 Social Work Services 221 Improvement of Instruction 225 Instruction Related Technology 226 Supervision and Direction of Instructional Staff 227 Academic Student Assessment 233 Grant Writer/Grant Procurement
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