Support Services Business 250 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 3: 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
250 Support Services Business 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 3: 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
2_Section_B_-_Option_2_490008_7.docx