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EXHIBIT A PAGE 1 of 4) <br /> FY97 BUDGET REVIEW <br /> FEBRUARY 20, 1997 <br /> FUNCTION LINE ITEM DESCRIPTION <br /> 1100 OK <br /> 1200 OK <br /> 1400 +4,500 <br /> 13 Personnel Sec. 4500 <br /> 1450 OK <br /> 2100 OK <br /> 2'100 <br /> OIL <br /> 2300 -(40,487) <br /> Salaries ,2-(?087) <br /> 1015 HS Sped Asst. -(17,066) <br /> 1402 Teacher Buy Back -(3,414) <br /> 78/1189/1385 Gen. Supplies -61000 <br /> 993 HS Gen. Supplies -6,400 <br /> 573 K Supplies -?,700 <br /> 1177 K Supplies -x5000 <br /> 1373 K Supplies -3,000 <br />