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DocuSign Envelope ID:B96D2CB4-5762-4D6D-8B05-3BE103D9D7D8 <br /> BANK CHARGES $5000 $15.00 <br /> CREDIT CARD CHARGES $50.00 $109.50 <br /> INSURANCE CHARGES $315.00 $315.00 <br /> COMMUNICATION AND PAPERISUPPLIES $600.00 $619.04 <br /> DUES AND SUBSCRIPTIONS <br /> PTA Council $50.00 $50.00 <br /> State/National PTA dues $756.00 $812.00 <br /> Total Dues $806.00 $862'00 <br /> PTA EXEC OFFICERS'DISCRETIONARY FUND <br /> PRESIDENTS $250.00 $73.71 <br /> TREASURER'S $200.08 $167.89 <br /> Total PTA Exec Officers Discretionary Fund $450.00 $241.60 <br /> TOTAL PTA OPERATING EXPENSE $2,271.00 $2.162'14 <br /> SCHOOL SUPPORT EXPENSES <br /> ADMINISTRATION'S DISCRETIONARY FUNDS <br /> Principal's Fund $2.000.00 $1.005.93 <br /> Assistant Principal's Fund $750.00 $415.00 <br /> Total Administration's Discretionary Fund $2,780'00 $2,320'93 <br /> STIPENDS <br /> Bus/Cafeteria Duty Stipend $2.000.00 $1.822.22 <br /> Club Stipend $5.000.00 $5.200.00 <br /> Total Stipends $7,000.00 $7,022'22 <br /> SPECIAL PROGRAMS AND PROJECTS <br /> Art Supplies $300.00 $189.15 <br /> Battle of the Books $200.00 $201.87 <br /> Book Room $1.500.00 $130.64 <br /> Classroom Supplies %7.000.00 $7.919.19 <br /> Community Garden $400.00 $239.13 <br /> Cultural Arts Performances(4325 originally+1000 Art Grant Award in Sept) $4.325.00 $4.410.00 <br /> �12SOOO �G82 <br /> Field Trips . � $682.42 <br /> Fifth Grade Function $700.00 $723.85 <br /> IT Room $300.00 $0.00 <br /> Literacy/Non-Fiction+Book Bins/Time for Kids $4.000.00 $2,281.35 <br /> Makerspace $5,000.00 $4.895.26 <br /> Math/Science Support $1.000.00 $728.08 <br /> Media Center $2.500.00 $2,466.58 <br /> Music Program $300.00 $300.00 <br /> Physical Education $800.00 $586.21 <br /> Reading is Fundamental $1.200.00 $1.200.00 <br /> Reflections $100.00 $100.38 <br /> School Directory $200.00 $185.00 <br />