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(Page 2 of 2 <br /> 24 C R x $500 $1981959 3520-155 ' HS Act. Music fees <br /> 25 C R x $5,000 $203,959 2450-1618 Instr. Tech. -Other Exp. <br /> 26 B R x $3,500 $207,459 2700 Guidance Supplies <br /> 27 B R x $31000 $2101459 2300-909 Erg. Supplies <br /> 28 B R x $2#000 $212+459 3520-984 Intramur is <br /> 20 B R x $801573 $2991032 2300-950 Gr. 7 & 8 Elect. Thrs. <br /> 30 B R x $121308 $3111400 2300-050 .4 -S Work. <br /> 31 B R x $20,910 $332,319 2300-950 In-School Busp. <br /> 2 B R x $30,919 $303,238 2300-050 1 FTE HB <br /> 33 B R x $53365 $3683003 2300-1678 .5 R Asst. ' <br /> 34 B R x $15,460 $3841003 2300-950 .5 R Teacher <br /> 35 B R x $10,500 $304,563 2300- 8 .5 Nurse (1C <br /> 30 B R x $5,447 $400,010 2500-1041 .5 HS Lib. Asst. <br /> 37 A R x $3,400 $403,410 2300-088 SS Supplies <br /> 38 A R x $15,460 $418,800 2300-1180 .5 Rem. Reading (CSR) <br /> 39 A R x $12,250 $4311116 2300-1185 .5 Rem. Read. TA <br /> 40 A R x $10,170 $4411285 2700-373 .25 Adj. Counselor <br /> 1 A R x $3,000 $444,280 2400-126 tCC SS Tet <br /> 42 A R x $3,000 $447,286 2400-1233 QR SS T6 is <br /> 43 A R x $3#000 $4501280 2400-1429 QV SS Tess <br /> 44 <br /> 45 <br /> 40 <br /> 47 <br /> 4 <br /> 40 <br /> 50 <br /> . = Item Humber <br /> Cat. = Item Category A- I Indispensable/Mandated; B- Needed & Highly Recommended; Com- Educationally Bound & Desirable <br /> Stat, = Item Status H - New to this year's budget; D--Drop from this gear's budget ; R-Reduction <br /> Curr. Cost= Cumulative Dost, or Running Total, of all items listed through that litre. <br /> Prin. Supt, S hCG. = X ) indicates approval of School Principal, Superintendent, School Committee, respectively. <br />