| Account | Description | Amount |
| Supplies | Incentives, Science Rats | 4,194.00 |
| Software | Achieve 3000 | 30356 |
| Salaries and Benefits | Literacy Aide, Attendance Aide, Learning Strategies Teacher | 29000 |
| Carry-over | Purchase couldn't be made. | 24898.17 |
| 88,448.17 |
| Account | Description | Amount |
| Software | Start Reading Subscription | $ 2,352.25 |
| Achieve 3000 Licenses | $ 7,120.40 | |
| 320 Aleks Subscriptions | $ 5,175.36 | |
| Equipment | Firefly Chromebook Computers | $ 24,066.60 |
| Supplies | Band Instruments | $ 2,295.00 |
| Student Awards | $ 885.76 | |
| Support Staff | Study Skills Aide | $ 19,000.00 |
| $ 60,895.37 |
|
Account |
Description |
Department |
Amount |
|
Trustland Supplies |
2 East man VB Bass Outfits |
Arts |
$2000.0 |
|
|
Lab Rats |
Science |
$325.60 |
|
|
Lab Equipment |
Science |
$197.60 |
|
|
Six-Minute Solution |
|
$199.99 |
|
|
Adjustable Standing Tabletop |
|
$133.59 |
|
|
Math Magazine |
Math |
$280.17 |
|
|
Student Trumpet |
Arts |
$457.22 |
|
|
3 Hole Punch |
Office |
$203.93 |
|
|
|
Total |
$3798.10 |
|
|
Student Incentives |
Students |
$482.38 |
|
|
|
Total |
$482.38 |
|
|
|
|
|
|
Trustland Field Trip |
8th Grade Science Field Trip |
Students |
$2082.00 |
|
|
Admissions/Perdium |
Students |
$850.00 |
|
|
|
Total |
$2932.00 |
|
|
|
|
|
|
Technology Equipment |
40 Bay Charging Cart |
Students |
$1376.06 |
|
|
24 Lenovo Think Pads w/Warrenty |
Students |
$13024.32 |
|
|
40 Chromebooks with Liscenses |
Students |
$8800.00 |
|
|
4 Epson Powerlite Projectors |
Classrooms |
$1806.00 |
|
|
|
Total |
$25,006.38 |
|
|
|
|
|
|
Salary & Benefits |
Computer Aide |
Students |
$11644.00 |
|
|
|
|
|
|
Software |
ALEKS (52 for 2018-2019) |
Math |
$934.44 |
|
|
ALEKS (170 for 2019-2020) |
Math |
$3054.90 |
|
|
|
Total |
$3989.34 |
|
|
|
|
|
|
|
|
2018-2019 Total |
$47,851 |