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MASHPEE PUBLIC SCHOOLS <br /> SPECIAL EDUCATION EXPENSES <br /> FY20111 FY26f:iF D lar <br /> Comments <br /> Account# Budget BWget Difference <br /> ------ 1 0/28/10 <br /> - Request <br /> Specia I Education E _qses_ <br /> T <br /> 66�mbs S P E�fj­f ctu f <br /> utor Contra a - .0 <br /> 18021-5400-2310 1 <br /> Coombs i 209 <br /> fTheraveutic Services <br /> 8021-5400-2320 8,400 18,4__0_0_[____ <br /> Coombs _1_Supp1ies <br /> 18021-5500-2415 3,482 3,482 0 <br /> Q u a�h_�e b-fu-fo-r-d&n-t ra ct u a I __ 30,284 <br /> �ua s fiiie-f ii;Fed'ica-1/T__h6 ra p 4�u t i q S e r v--ic-es— 18022-5400-231 0 <br /> a 5400-2320 15,000 <br /> ..----du ihCet SPED General Supplies 18022- 0 <br /> 18022-5500-2430 2,300 213001 <br /> Mashpee High SPED Tutor Contractu-a 2310 <br /> Mashpee-High 180 3-5400- --.________91338 9,338 0 <br /> Medica I/Theweuft Services 18023-5400-2320 <br /> __,_M_ashPee 6,000 U00 0 <br /> .­­.......L_Tj�SPED Genera_l_SuPP!�e_s____._ 18023-550d-2430 8,3691 8,369 <br /> System Wide SPED Director Expensei029-5400-2110 1,545 1,545 <br /> stern W_ide�ffInstrucfiona 0 <br /> I Equipment 1 18029-5400-2420 0 <br /> 3.472 3, <br /> S_YSLe 1de SPED Other 6,500 <br /> structional Services ...18029-5400-2440 14 __6 <br /> _.__SYsttm Wide sy Whole -cal ervices ___��0-0_­---- <br /> �� _q_ _§ 1 18029- 2800 1,200 0 <br /> -§ stern Wide SPED D-irector Supplies_Jes 18029-5500-2110 <br /> M wid - <br /> ie Ce -�7 0 5,071 510711 <br /> SPED Guidan plies 18029-5500 _ _ <br /> - <br /> Sys '---§ 2,163 2,1631 <br /> �errj.Wide Ps <br /> .q�19�!�Sup e 1802 �_00_-2­8­0 0 <br /> () A!2401 4-,-�4_0 <br /> _qYs4�_�iPED Director Other _pjj�A_______.__' <br /> 18029-5600-2110 10,5981 10,5981 0 � <br /> cc- <br /> uc.it <br /> ota on cp nses <br /> ----------------------- 0 <br /> 157917 <br /> 12/22/10 FY12 SCHOOL MAINTENANCE BUDGET PROPOSAL <br /> 13 <br />