3-01 1 e n'd 10313 5600 2410 Textbook 1 e1'd Material $ 4'995.6_)
<br /> 10313 5600 2710 Guid COLIII Other 42.00
<br /> 103' 5600 23 5 7 Prof Deve l Other Exp 276.00
<br /> 10383 5600 2210 Prin Office Other Exp 3,167.37
<br /> 10353 5400 2210 Prin Office Copt Exp $ 3 12.40
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<br /> 21,995.39 21,995.39
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<br /> 3-012 12019 5400 2310 SYS-Specialist,Teacher, Contract Svc $ 115681.61
<br /> 12012 5400 2420 Quash Instruct E u ip, Contract Svc 1,501.00
<br /> 12012 5600 2420 QUash Instruct Equip, Other $ 10,150.61
<br /> 11,681,61 $ 119681.61
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<br /> 03-0 13 12489 5600 2453 Sys-Instruct Hardware,Other Exp $ $1414.044
<br /> 12459 5600 2451 Sys-Instructional Software $ 173.13'
<br /> 12489 5600 4400 Sys-Networks&Telecomm, Other Exp 85240.91
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<br /> 3-014 13089 5600 51 Ov Sys, Eillploy e IIISUr ne ,Other Expense $ 83.20
<br /> 13083 5600 3 10 0 MHS Attendance,Other Expense 300.00
<br /> 13081 .5600 5200 KCC Employee Insurance $ 83.20
<br /> 13081 5600 6200 KCC Civic Activities $ 300.00
<br /> S 383.20 383.20
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<br /> 0 -015 19989 5600 1420 Personnel & Benefits $ 11000.00 �.
<br /> 19989 5600 1100 SC)Other Expense $ 1,092.21
<br /> 199895400 1210 Supt Contract Svc $ 996.44
<br /> 19989 5600 1210 Supt Other Exp $ 708.57
<br /> 19989 5640 1220 Othr District Admin, Other Expense $ 100.00
<br /> 19989 5600 1410 Business& Finance,, ther Expense 287.20
<br /> $ 2,092.21 S 21092.21
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<br /> 03-016 14081 5400 4210 KCCI Maillt,Colltr.svcs $ 5MO.73'
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<br /> 14083 5400 4210 MHS, Maint,Conti-Svcs $ 7,221.99
<br /> 14089 5600 4210 Sys, Grounds Maint,Other Expense $ 1,797.50
<br /> 14081 5400 3600 ICC, Bldg Maint,.C ontr Svcs 51910.73
<br /> 14083 5400 3600 MHS, Bldg Maint, Conti-Svcs 2,552.59
<br /> 14083 5400 4230 MHS, Egmt Maint,Contr Svcs $ 989.79
<br /> 14083 5500 3550 MHS, School Security, SLIppli s $ 205.30
<br /> 14083 5500 4210 MHS, Maint, SLI plies, $ 1,974.31
<br /> 14083 5500 4230 MHS, Egmt Maint. SLIpplie $ 1,500.00
<br /> 14089 5400 4210 Sys, 1 faint, onti Svgs $ 1,046.77
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