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t <br /> l ASHPEE PUBLIC SCHOOLS <br /> HIGH SCHOOL EXPENSES <br /> ,_.F 011 FY_11 _ iar <br /> Comments' <br /> B Budged courwtHi # SCHOOLEXPENSES � <br /> __Request <br /> }. <br /> I� <br /> ,- 3,755 <br /> _--�0�----4instructienaE ui�lContra ted_Services_- I -1 -, 7 t, <br /> 0 - (-aaore oun ekor bntra tual10313-5400-2710 � . ,4�0 x,400Assessment Contrasts <br /> - 00-2720 k �0313-5600-2410 0-1---.-,_erkbook <br /> ateriaksl Cher EensesJestruotien 3 0001� 031 - 500-241 10, X3,4831031 -5500- 4enerak u de� -- iIrstru <br /> Instructional ot are/Lice_-�s-e <br /> �- <br /> -- <br /> - <br /> -- <br /> --- <br /> - <br /> 13-5500-245 <br /> Guidance �_ __�T�.. ---�'___,__�.�.--�-_ _Y_T_�_��, _ _,_4 1,585 <br /> Supplies _ _ _ ,-__ <br /> _ 1031 - -----� <br /> 1 __ 6 71� � 7,649 <br /> T tin 1 rn nt Contractual ���_� __-- ��-��-'l� 1 - 0 - 0_T _�__ 1.8501--,.�.� -���-- �.�_-- � - <br /> iio , <br /> Principal-- __e,. o n#ra tual Services .....---`-,-- �--10383- 4 G-221 __-_�_ �6,770 -�- 4,4751 <br /> ---� -_..._.._ .0 <br /> Extra Curricula Contractual =Y -r�.__�..._�._.-_�._ 10383-X400-3 0 --_-_ - - <br /> �-- 302 9,302 <br /> �fEf�i�j fine � lies T'�`- -----�-�-�-•--�-------�--`-- --�•--�--0 -------- _ <br /> _ _10383-5500-221 -�----,_.� <br /> - - Dues lVlembersl i __ 600-11 0 1,698 <br /> Professional-Dues.�-,�. _�. ..�__,---�-" T�_ 1333- 0 w_------- T_ 1 9 <br /> I <br /> rini af -�_.4-- --- -- y--_�� 0 <br /> Pref ee� thr Expenses--- '-�-,----,�---T-�---�--�--�_03�3- 00:�� _f_-��_�17, � 14, 0 --�- <br /> _�._ _ _ -----_y.-- <br /> iona Development nfl~Expenses 10383-5600-2357 ' - �- 1,3gO -3,093 --- -. --- <br /> HS r essi64 l Ne ekeprx ent Principal12383-5600-2210 <br /> __�-•LL �_� 680 <br /> -- -----..a_�-�-�- I __ 12383-X800- 1� ,� � 2,0 <br /> 000 --- -HSPrefess� nl Development Asst.Pfinipai,�. �.--� -12383- - 1 ��--r_4_� -_ ---- f Professional � --- - 1,90 ---�.-`----�__ 1 l � 0 <br /> FSS J' _ � r .----------�.-- <br /> - P__-r—of, <br /> nalDevelopment--Teachers 12383- - �--- --_..-- --- <br /> ti Pr # z— ---p --,_--�-- w. �. -�..--- _. s--_._ �_. ,_�_ 4,277 2,8 - 1,450 -- <br /> ._� �essiona�De�reloprrxent r1n � ak �..._..� 234- 0�� 1� 2,0001 --�__---�--•--�- --..----�.._x-.__,...___ <br /> -r-- 23 � 0 2000 <br /> To --- <br /> 225vO97, 169,358 <br /> ,73 <br /> �..._-��-_,._..--. ---�- --�-�--------- '----�^�--- '-'--^----rte.,.------'Y------� •I- .,..��-�._�-��. -_�_---`'---�..'-��--}I� �.-.w���-_�.�_�._...�.�-���_ ---'-� �--R�,..._�_-�-�_._.'��.-TM....--�---- -�'---�1+-.__--`--- ` <br /> I I I ti <br /> ■ <br /> t <br /> 12/22/10 FY12 SCHOOL MAINTENANCE BUDGET PROPOSAL <br /> 9 <br />