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151 <br /> Local Operating Expansion Budget Request <br /> 1111k,11,11hillaft Expansion Item Budgetary Impac <br /> la� <br /> Certified Staff (Supplement - 3% Increase) $ 1 .65 million <br /> Classified Staff (Supplement - 3% Increase) $ 1 .05 million <br /> Instructional Curriculum Fund Investment $ 1 .00 million <br /> Total Expansion Request <br /> Chapel Hill-Carrboro City Schools I chccs.org THINK (AND ACT) DIFFERENTLY <br />