I, ADMINISTRATION Budgets A, B, &C€ le Ze 5. 4. 5. 6. ‘It. INsTRveTION — B Budget ¢ “AUXILTARY SERVICES Budget A le 2. Se 4. Budget B i. e SUMMARY BUDGET Per Year $2400.00 120,90 120,00 120,00 240,00 $90,009 $3360.00. 2160.00 168,00 7800.00 10080.00 1600.00 660,00 $5040.00 240.00 - $26102,00 7806 ,00 \ TBO. 2148.00 $4920.00 (126,00 ©