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DocuSign Envelope ID:ADA790E5-534D-4BF7-A16B-7C063FB95857 <br /> INSURANCE CHARGES $280000: <br /> COMMUNICATION AND PAP'ERISUPPLIEIS $'465.00; <br /> DUES AND SUBSCRIPTIONS <br /> PTA Council $50.00 <br /> State/National PrAdues $500.00' <br /> Total Dues $550.00' <br /> PTA EXEC OFFICERS°OISCRETIONARy FUND <br /> PRESIDENT'S $500.00 <br /> SECRETARY'S $100.00 <br /> TREASURERS $100.017 <br /> Total PTA Exec Officer's,Discretionary Fund' $700.00 <br /> TOTAL PTA OPERATING EXPENSE $2,045.00 <br /> SCHOOL SUPPORT EXPENSES <br /> ADMINISTRATION'S DISCRETIONARY FUNDS <br /> PrincipaVs Fund $1,000.00 <br /> Assistant Principals Fund: $750.00 <br /> Total Administration's Discretionary Fund $1,750,00': <br /> STIPENDS <br /> Bus Duly Sfipendl $2,000,00' <br /> Translation Stipend $500.00 <br /> C ulb Stipend $2.000.00 <br /> Childcare Stipend(PTA meetings) $2010:.0:0, <br /> Total!Slipend's $4,700,00 <br /> SPECIAL PROGRAM$AND PROJECTS <br /> SChooI Directory $400.00 <br /> Art.Supplies $2001 00 <br /> Theater Production $600.00 <br /> Battle of the mks $200.00 <br /> Book Room $11,500.00+ <br /> Cultural Ark Performances $4,325,00 <br /> Fifth Grade Function $700.00 <br /> Media Center $2,500,00: <br /> Field Trips $1,7501.0,0! <br /> Music Program $200.00 <br /> Physical Eduucati'on $500.00= <br /> Reflections $200.00` <br /> Reading is Fundamental $1',200.00 <br /> Community Garden $400.00' <br /> Science Olympiad $200.00 <br /> MARE Science'Program $2,500.00 <br /> Total Special Proo rams and Projects $1',7,375.00', <br /> HEALTH AND WELLNESS ACTIVITIES <br /> weIINness commiftee $1,000.00 <br /> Family Fitness Night: $200.010, <br /> Bike Brigade Storage and Maintenance $250.00 <br /> Total Health and Wellness Activities $1,450,00 <br />