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70 1973-74 BUDGET M!DRKSH EE7 <br />BOOK 8 PALE <br />INSTP.UCTIONAL SERVICES 1972-73 <br />STI-U1TED COUtiT <br />F 1973-74 <br />C!1t111tNATI^N 1973.74 <br />REEPLRCET~F71T ~ 1973-7b <br />Lt1CN. COSTS 1473-74 <br />ADDED 1973-74 <br />Ea)05ET <br />~ <br />Occupational Education . <br />.. <br />EXPEt~ITURE .REQUIRF.alFNr FEDERAL Ftit57S CEt;. P.CTIIIP! pR7~f:M1~ ilE!~FST <br />Saiartas - Lnstructtagal Ststf4: <br />YPcmtiRC>a1 Education 35.831.94 21,850:18 21.850.18 <br /> 12 648.32 26 677.68 39.526.dJ <br />Narldicap ed <br />' <br />5,850.00 <br /> • 0 <br />5,850.0 <br />Su laments -Teachers 996.00 <br />3 9.113.00 <br />Supplies and Materials 5.115.00 , <br /> 2.000.Op 2^OQO.DO <br />Travel and Aer Diem <br />Yocatlo^a1 Bus to Northside <br />• <br />865.00 <br />855.GD <br /> 5,250.00 5,250.00 <br />Child Care Salary <br />Socia] Securlty d Retirement <br />5.046.58 <br />3.977.90_ <br />9..024.48 <br />Hgspital & Disability 950.00 ~ 93D.00 <br />Occupational Guidance Secretary 1.124.25 2.389.05 338.70 3,852.00 <br /> 1.000.00 1,000.00 <br />Vocational Rehabilitation <br />TOTAL 35.841.94 60.709:33 34.244.53 4,336.7,0 g9,290.fifi <br />1973-74 I'~7DGF.T kVIR1CSNEET <br />I:iSTR!JCT'OhAL SERVICES <br /> <br />SuR~aer School 1972-73 <br />ESTI'Y1TED COUttf <br />E%PEt9iTURF. <br />557.00 1973-74 <br />CDNi'I!0.1ATI^N <br />.t?E~IUIRF?'EP!'T 1573-7d <br />REp[ACEP'2t1T OF <br />FEnEAAL' F1~MD5 1973-74 <br />LOCAL. COSTS <br />I:ER. ACTIOtt 1913-74 I <br />ADDE7 <br />t~O4RAM <br />1,tiGfl.00 1973-74 <br />Eg1D SET <br />RE!~UEST <br />1,ODO.Or. <br /> <br /> <br /> <br /> <br /> <br /> <br /> 00 <br />C <br />D CO <br />000 <br />1 <br />TOTAL 567.00 -~ .-~_ O <br />. <br />1, . <br />. <br />