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i <br />Expa::sion Budget Items <br />Security Systems for Seven Schools (Maintenance Only) <br />.5 ESL Teacher <br />High School, Athletic Director (10 month) <br />Exceptional Children Program Needs <br />12 <br />12,600.00 <br />16,387.00 <br />39,489.00 <br />1 BEH Self- Contained <br />1 MH Self - Contained 34,014.00 <br />1 Occupational.Therapist 34,014.00 <br />34,014.00 <br />Office Suppor. Personnel Reclassification" <br />62,095.00 <br />Pre- school Program <br />41,267.00 <br />Science Program Enhancement <br />52;000.00 <br />Extended Year <br />30,000.00 - <br />TOTAL EXPANSION BUDGET ITEMMS -- - - - - -- <br />355,879.00 <br />