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14 <br /> One-Time Personnel Costs for New Elementary School <br /> Department Description Cost <br /> Kindergarten Supplies/Materials 14,000 <br /> Communications Literature Collection 7,200 <br /> Dictionaries 4,000 <br /> Textbooks 9,000 <br /> Cultural Arts Music Books 750 <br /> Music Equipment 10,000 <br /> Art Equipment 10,000 <br /> Art Books 420 <br /> Mathematics Textbooks 8,800 <br /> Manipulatives 9,600 <br /> Calculators 6,000 <br /> Explorations 1 ,000 <br /> Physical Ed./Health Textbooks 500 <br /> Equipment 5,000 <br /> Science Textbooks 6,300 <br /> Lab Equipment 10,000 <br /> Lab Supplies 3,000 <br /> Social Studies Textbooks 8,700 <br /> Equipment 5,500 <br /> Supplies/Materials 3,500 <br /> Miscellaneous Teacher Start-up Supplies 5,000 <br /> Main Office Start-up 3,000 <br /> Software Site Licenses/Other Requirements 19,000 <br /> Custodial Equipment 10,000 <br /> Supplies 3,000 <br /> Media Center Collection 100,000 <br /> Office Equipment 40,000 <br /> Teacher Work Areas 10,000 <br /> Playground Equipment 20,000 <br /> Total One-time Costs $333,270 <br />