REQUIRED ANNUAL EXPENDITURES
*Total for Next Five Years*
| Technology Equipment and Technology Related Items | $5,270,000 |
|
Library/Media Center Equipment and Materials |
$1,140,000 |
| Textbooks and Instructional Materials | $6,350,000 |
| Fine Arts | $500,000 |
| Furniture | $650,000 |
| Health Services | $125,000 |
| Physical Education and Athletics | $500,000 |
| Child Nutrition | $200,000 |
| Campus Police | $10,000 |
| Transportation | $4,180,000 |
SUBTOTAL (Total for Next Five Years) REQUIRED ANNUAL EXPENDITURES $18,925,000
GRAND TOTAL $109,760,000