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instructional materials for more flexible use in meeting the needs of all students <br />(Goals 1, 2, and 3). <br />IV. EXPLANATIONS_ OF DOLLAR AMOUNTS REQUESTED <br />1. Funds from all vacancies <br />Amount Requested $1,431,215.00 <br />The requested amount was based on the average annual number of vacancies <br />per school year. Note further explanations of dollar amount requested: <br />Funds <br />Position Number of Vacancies salaries and benefits <br />Teacher Assistants 1 26 1 92-80.,%0.00 <br />Teachers (state) <br />Administrators <br />Instructional Support <br />Certified <br />26 807,962.00 <br />4 1 224,124.00 <br />3.5 1 118,549.00 <br />nt <br />1,431,215.00 <br />IN <br />