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39 <br /> EXECUTIVE SUMMARY Page 16 <br /> Total Board of Education Non-recurring Expenditures <br /> Virtual Academy <br /> (Non-recurring) <br /> $100,000 <br /> Safety and Security <br /> Initiative-Phase I <br /> III <br /> row, <br /> Extended 1. <br /> Programs <br /> 111 <br /> Increased Custodial <br /> Costs-COVID-19 <br /> $80,000 <br /> Temporary Services <br /> for the HR Division <br /> $100,000 <br /> 00 <br /> Chapel Hill—Carrboro City Schools—FY 2021-22 Recommended Budget empower <br /> inspire <br />