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Carrboro Elementary School PTA <br /> Budget for 2012.13 <br /> for the Fiscal Year Ending June 30,2013 <br /> 2012-2013 <br /> DESCRIPTION BUDGET <br /> Popcorn machine $336.60 <br /> Popcorn machine supplies $100.00 <br /> Teacher Appreciation Week $800.00 <br /> Total Hospitality and Appreciation Activities $1,431.60 <br /> SCHOOL BEAUTIFICATION <br /> Landscaping $2,000.00 <br /> Portable microphone and amp $200.00 <br /> Trashcans $350.00 <br /> Auditorium podium $500.00 <br /> Outdoor eating area $10,000.00 <br /> Total School Beautification $13,050.00 <br /> COMMUNITY BUILDING <br /> Summer PTA mee ing/pizza party 2012 $500.00 <br /> Mesoot $911.95 <br /> Banner $198.73 <br /> Kindergarten playdate $1` •00 <br /> Meet the Teacher and Open House $50.00 <br /> PBIS supplies $200.00 <br /> Game right $200.00 <br /> Parade/flost $200.00 <br /> Redistricting welcome events $200.00 <br /> Total Community Building $2,510.68 <br /> CONTRIBUTIONS SPENT FOR GRADE LEVEL TEAMS: <br /> Contributions spent:Kindergarten $0.00 <br /> Contributions spent:1st Grade $0.00 <br /> Contributions spent:2nd Grade $0.00 <br /> Contributions spent:3rd Grade $0.00 <br /> Contributions spent:4th Grade $0.00 <br /> Contributions spent:5th Grade $0.00 <br /> Total Contributions Spent $0.00 <br /> INSTRUCTOR'S DISCRETIONARY FUND <br /> New Instructors(18 @ 100) $1,800.00 <br /> Stephen Barringer $ 100.00 <br /> Kendall Brees $ 100.00 <br /> Janet Davis Castro $ 100.00 <br /> Jessica Dalere $ 100.00 <br /> Bethany Harrison $ 100.00 <br /> Mike Henning $ 100.00 <br /> Carlos Lavin $ 100.00 <br /> Mariella Mabe $ 100.00 <br /> Casey Marshall $ 100.00 <br /> Grace Park $ 100.00 <br /> Justin Poindexter $ 100.00 <br /> Karla Ramirez $ 100.00 <br /> Margarita Robledo $ 100.00 <br /> Christina Seralin $ 100.00 <br /> Sergio $ 100.00 <br /> Amy Singer $ 100.00 <br /> Tony Tisocco $ 100.00 <br /> Spanish Intervention Teacher $ 100.00 <br /> All Classroom Instructors(30 @ 200) $6,000.00 <br />