PHOTO LAB AND PRINT SHOP ^^"^ '^^^ -^P"* '^^^ 



Salaries and Benefits $ 5,567.57 $ 5,980.53 



Operation 1,067.75 737.76 



TOTAL $ 6,635.32 



DISTRICT 1 PROGRAM 



Salaries and Benefits $ 9,333.18 



Operation 4,746.56 



Repair and Maintenance 95.20 



Capital Expenditures 254.97 



TOTAL $ 14,429.91 



DISTRICT 2 PROGRAM 



Salaries and Benefits $ 9,324.65 



Operation 2,910.06 



Repair and Maintenance 41.90 



Capital Expenditures 600.00 



TOTAL $ 12,876.61 



DISTRICT 3 PROGRAM 



Salaries and Benefits $ 10,475.81 



Operation 3,206.77 



Repair and Maintenance 34.25 



Capital Expenditures 339.19 



TOTAL $ 14,056.02 



DISTRICT 4 PROGRAM 



Salaries and Benefits $ 9,316.65 



Operation 4,303.49 



Repair and Maintenance 3.17 



Capital Expenditures 482.75 



TOTAL $ 14,106.05 



DISTRICT 5 PROGRAM 



Salaries and Benefits $ 6,751 .76 



Operation 4,039.36 



Repair and Maintenance 63.67 



Capital Expenditures 630.91 



TOTAL $ 11,485.70 



DISTRICT 6 PROGRAM 



Salaries and Benefits $ 6,678.71 



Operation 3,601.88 



Repair and Maintenance 2.00 



Capital Expenditures 1,408.82 



TOTAL $ 11,691.41 



DISTRICT 7 PROGRAM 



Salaries and Benefits $ 7,870.62 



Operation 4,061.80 



Repair and Maintenance 34.29 



Capital Expenditures 267.40 



TOTAL $ 12,234.11 



PUBLICATIONS 



Operation $ 3.134.35 



TOTAL $ 3,134.35 



TOTAL INFORMATION-EDUCATION $ 282,342.99 



