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0 <br /> 0 <br /> ca <br /> 0 <br /> M <br /> 0 <br /> m <br /> 0 <br /> a <br /> cD <br /> O <br /> Z-OH - 2015_ <br /> o <br /> Category At Risk Student Instructional Media Title i DSSF Local Technology Total <br /> Funding Supplies/ CO <br /> Materials W <br /> rn <br /> D <br /> Projected Allotment $33,665.41 $17,197.00 $2,945.25 $166,842.26 $92,354.94 $3,109.05 $316,113.91 ^' <br /> m <br /> NTravel/Subsistence/Registration $0.00 <br /> Stipends $0.00 °o')a <br /> Substitutes $10,070.43 $5,000.00 $475.00 $15,545.43 ,D, <br /> Salaries Including Benefits $155,970.00 $91,879.94 $247,849.94 J <br /> Non-capitalized equipment $0.00 0 <br /> Capitalized equipment $3,109.05 $3,109.05 <br /> Materials and Supplies $4,001.42 $17,197.00 $2,945.25 $818.06 $24,961.73 <br /> Tutoring $9,845.56 $9,845.56 <br /> Professional Development $4,348.00 $4,348.00 <br /> Field Trips $0.00 <br /> Contracted Sery ices $5,400.00 $5,400.00 <br /> telephone <br /> Parent Involvement $5,054.20 $5,054.20 <br /> Totals $33,665.41 $17,197.00 $2,945.25 $166,842.261 $92,354.94 $3,109.05 $316,113.91 <br />