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EXHIBIT <br /> (Page 1. of 2 <br /> MASHPEE PUBLIC SCHOOLS BUDGET REVIEW PROCESS � <br /> March 10, 1998 <br /> No. Cat Stat Prin Supt Sch.D Iters Cost Dam, Dost Item Description Rationale <br /> 1 C R X $1 X0 $1, g 1400-1568 Staff Recruitment <br /> 2 C R X $15t942 $16,942 2350 Professional Devel. <br /> C. R X $14tOOO $30,942 2500 Library Boobs/Supplies <br /> 4 C R X $31000 $331942 2300-994 HS Art supplies <br /> C R X $41909 $371942 4120 Gars deregulation <br /> C R X $381000 $751942 4130 Electric deregulation <br /> 7 C R X $21000 $771942 2409-1427 QV Reading supplies <br /> C R X $4,000 $81,942 2400-1031 HS English texts <br /> 9 C R X $5,000 $86x942 2300-993 HS general supplies <br /> 10 C R X $11000 $87#942 2300-1004 HS Reading supplies <br /> 11 C R X $371138 $125,080 3510 Athletics <br /> 12 C R X $2,0 $127,080 4110-218 QS-Cust. Supplies <br /> 3 C R X $21000 $1291080 7390--1111 HS Equipment <br /> 14 C R X $21000 $1311080 2300-789 KCC Academic Enrich. <br /> 15 C R X $21909 $133,080 2300-1188 GSR Academic Enrich. <br /> 16 C R X $2+090 $1353080 2390-1384 Cell Academic Enrich. <br /> 17 C R X $1,500 $1360580 2300-992 HS Academic Enrich. <br /> 18 C R X $1,000 $137t580 2309-901 IAC Supplies <br /> 19 C R X $2P000 $1390580 2899-553 Art History <br /> 20 C R X $46,879 $1851959 2309 Elem. Instrumental <br /> 21 C R X $91500 $1951459 2300-68 Reg. Budget to Title I <br /> 22 C R X $2,500 $197,959 3520-1559 HS Other Stu Act. -Bus <br /> 23 D R X $500 $1981459 3520-1558 HS Other Stu Act.-Supp <br />