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SUM V.QW OF CURRENT EXYMBE 13UDG 'T <br /> Mai ratan of :plant <br /> Addition of 8 Positions <br /> 79,484.16 <br /> Special. Txwtn tcti.ona.l Program <br /> Teach,:, (2) for &ntionally Harz cam Childr_rm <br /> and Materials 27,776.00 <br /> Teacher (112) for Hearing ,Inpaired Oiildrean, 6,160.E30 <br /> Frngram for Gifted and Talented Chi dren <br /> at the imUor high I,e-del (2) 25,500.00 <br /> Rwju ar Ins Program <br /> iai �zm at the Junior High Level. 42,750.00 <br /> (Approx 4 positions teams, aides) <br /> Elenmt: Sir school 19,800.00 <br /> 0 <br /> Senior Hi4h SLm—r School 2,€300.00 <br /> Aides (approx. 6 ) 34,719.63 <br /> xncre,ase in teaches supplements to parallel the <br /> State lncwease (5%) 15,000.00 <br /> IOM1 Fins for Textbooks 1.3,400.00 <br /> ?nstructi6al. Suppl.i es Tn eaae 3,188.59 <br /> Internal. Services <br /> Wa rUsewn (1) B,501.00 <br /> C.a- icular :�nstruc icanal Programs <br /> Athletic [operating Costs InccreazA <br /> Change in athleta.c s 1,50 .00 <br /> upplent schedule for Senior High 2,2077.00 <br /> C u-Me in supplement for marching band director 288.00 <br /> Office of the Itincipal <br /> ltinear±t Travel, for Principals 2,000.00 <br /> Operation of P2ant <br /> Mange in i nc*jn Center. Te1jqpjx� System 4,694.00 <br /> Psychological ces <br /> Addition r .3 of a psychologist (Federally nmdec� 0 <br /> TOML IMPROIEMOM FOR 78.79 $289,070.38 <br /> 5/15/78 <br />