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Logic Probe No. PR-45 168 Longnose, 6 314" 640 Manifold Gauge (Robinair) 320 Masonry Bit (112" to 1 114" x 18" Long) 2350 Metal Cutting Shears 2,424 Microphone, TOA, M-410 840 Nutdriver Set, Heavy Duty 420 Palm Grip Finishing Sander 660 P.V.C. Pipe Cutter, Rigid Heavy Duty 360 Pipe Wrench 14" 156 Pipe Wrench 18" 216 Pipe Cutter, 1 /8" to 2" 1,120 Pistol Grip Tork, 100* 125 Plier, Klein Diagonal-Cutting 384 Plier, Pinchaff 66 Plier, Special Reversible 106 Rachet Cable Puller 87 Rivet Gun, Heavy Duty 560 Router, 1 314 h.p., l/2" Shaft 894 Safety Stand, Ston 840 Sander / Grinder Kit 1,020 Scissors Shears, Complete Assembly 158 Screwdriver, 3" x 4", Standard 250 Screwdriver, 6" x 5/16", Standard 250 Screwdriver, 8" x 31 16", Standard 250 Screwdriver, Cordless w / 12-pc. bit

Logic PR-45 168 640 Manifold Gauge (Robinair) 320. 21-42 part 3.pdf · Logic Probe No. PR-45 168 Longnose, 6 314" 640 Manifold Gauge (Robinair) 320 Masonry Bit (112" to 1 114" x 18"

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Logic Probe No. PR-45 168

Longnose, 6 314" 640

Manifold Gauge (Robinair) 320

Masonry Bit (112" to 1 114" x 18"

Long) 2350

Metal Cutting Shears 2,424

Microphone, TOA, M-410 840

Nutdriver Set, Heavy Duty 420

Palm Grip Finishing Sander 660

P.V.C. Pipe Cutter, Rigid Heavy

Duty 360

Pipe Wrench 14" 156

Pipe Wrench 18" 216

Pipe Cutter, 1 /8" to 2" 1,120

Pistol Grip Tork, 100* 125

Plier, Klein Diagonal-Cutting 384

Plier, Pinchaff 66

Plier, Special Reversible 106

Rachet Cable Puller 87

Rivet Gun, Heavy Duty 560

Router, 1 314 h.p., l/2" Shaft 894

Safety Stand, Ston 840

Sander / Grinder Kit 1,020

Scissors Shears, Complete Assembly 158

Screwdriver, 3" x 4", Standard 250

Screwdriver, 6" x 5/16", Standard 250

Screwdriver, 8" x 31 16", Standard 250

Screwdriver, Cordless w / 12-pc. bit

set

Screwdriver, Phillips, 3" x #I-tip

Screwdriver, Phillips, 4" x #2-tip

Screwdriver, Phillips, 6" x #3-tip

Shears Head, Complete Assembly

Sheet Metal Cutter, Shear/Nibble

04-26'' Gauge)

Soldering Gun M-8200

Soldering Iron No. S-7408

Soldering Station M-Ec-2000

Spud Wrench, Rigid Heavy Duty

Steel Tape, Return type, 12-foot

Straight Pipe Wrench, 12"

Straight Pipe Wrench, 14"

Straight Pipe Wrench, 18"

Swaging Tool Kit

Telescope Basin Wrench, Rigid

Heavy Duty

Tester, Radiation, Miaowave

Tester, Chlorine

Tool Box, Steel-Tray Cantilever

Trimmer Base, 1/4" Shaft

Tube Bender, 5/16" to 3/4"

Tube Cutter

Uniweld Outfit Set

Wrench Set, Hax

Wrench, Allen 1/16" to 3/4"

Wrench, Adjustable, 6 1/2"

Wrench, Adjustable, 9 112"

Wrench, Crescent, 8"

Wrench, Open-end Combination,

14 pcs.

Automotive Parts

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Aluminum Scaffold Set, 35'

Arc Welder

Bench Grinder w / brush, Heavy

Duty

Bench Vise, Heavy Duty

Bender, Sheet Metal, 8'

Blower w / cleaner attachment

Bush Cutter

CRT Tester & Rejuvenator

Circular Saw, Heavy Duty

Code Machine, HPl200 CM

Computer wlprinter, 80 Mb

Conaete Cutter

Drain Cleaner w/C-1 Cable,

Heavy Duty

Duplicating Machine, HP 333 MC

Electric Coil Snake, 5/8" x 100'

File Cabinet, 3-drawers, metal

File Cabinet, &drawers, metal

Fla t-bed truck

Generator, 6000 Watts

Frequency Counter, 250 MHZ

IC and Component Tester

Journeyman welding outfit

Key decoder, HPC, HP HFD 75

Lab Power Supply M# 1650

Mini Mite Duplicating Machine

Storage Bins

Storage Locker, Exterior

Storage Locker, Interior

Oscilloscope No. 9020

Video Monitor

Pipe Leak Detector

Pipe threader 1 /2" to 2"

Pipe threader 1" to 2", Heavy

Duty

Pipe threader, exposed ratchet,

1/8" tor '

Portable tristand chain vise,

1/8" to5"

Ratchet wire cutter #2 wire to

700MCM 301

Service floor Jack, Heavy Duty,

2-ton 350

Sheet metal cutter, 4" 3,000

Stencil machine 1300

Storage Container, 40' 20,000

Super Jetter Package, D-140 3600

Table Saw, Industrial/

Commercial 4,000

Pick-up Truck w/utility & rack 130,000

Video pattern generator LCE3% 1,500

Video Signal Generator 2,055

Vol t-Ohn Millianmeter w / case 425

Water cooler, floor mounted type 31,500

Water cooler, wall mounted type 35,000

Water pump gas operated 425

Memorywriter 2,236

TOTAL CAPITAL OUTLAY $335,890

TOTAL PART VII $7,521,026

PART VIII

A. For Pupil Personnel

1 10. Personnel Services

Regular Salary

Increment

112. Overtime

Nigh time Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance

TOTAL SALARIES & BENEFITS

220. Travel & Transportation

Local Mileage Reimbursement

Off-Island Travel

TOTAL TRAVEL & TRANSPORTATION

230. Contractual Services

Equipment Maintenance

Printing

Test Rental / Scoring

Training

TOTAL CONTRACI'UAL SERVICES

233. OfficeSpaceRental

TOTAL OFFICE SPACE RENTAL

240. Supplies & Materials

Office Supplies

Radio Batteries

TOTAL SUPPLIES & MATERIALS

250. Equipment

TOTAL EQUIPMENT

290. Miscellaneous '

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

3&4 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Typewriter

TOTAL CAPITAL OUTLAY

TOTAL PART VIII

PART IX

A. For Learning Resource Center

110. Personnel Services

Regular Salary

Increment

112. Overtime

Nigh time Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance

TOTAL SALARIES & BENEFITS

220. Travel & Transportation

Local Mileage Reimbursement

Off-Island Travel

TOTAL TRAVEL & TRANSPORTATION

230. Contractual Services

Equipment Maintenance/Repair

Equipment Lease/Rental

Printing

Subscription

Reprograp h y

TOTAL CONTRACTUAL SERVICES

233. Office Space Rental

TOTAL OFFICE SPACE RENTAL

240. Supplies & Materials

Regular Office

Instructional

Custodial

TOTAL SUPPLIES & MATERIALS

250. Equipment

Curriculum Library Books

Administrative & Media

Production Equipment

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone'

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Dumpster

Electric Time/Date Stamp

Air Compressor

Computer Monitor

TOTAL CAPITAL OUTLAY

TOTAL PART IX

PART X

A. For Curriculum and Instruction

110. Personnel Services

(16.0 FTE)

Regular Salary $7!31,158

Increment 3,463

112. Overtime 0

Nightime Differential 0

Hazardous Pay 0

113. Benefits 124,549

Re tiremen t 104,141

Social Security 0

Life Insurance 209

Hospital Insurance 17,873

Dental Insurance 2,326

TOTAL SALARIES & BENEFITS $919,170

220. Travel & Transportation

Local Mileage Reimbursement . . $22,000 Off-Island Travel 35,000

TOTAL TRAVEL & TRANSPORTATION $57,000

230. Contractual Services

Printing

Subscrip tion

Cablegram/Fax

Staff Development Training

Equipment Maintenance/Repair

Equipment Lease/ Rental

TOTAL CONTRACIZTAL SERVICES

233. Office Space Rental

TOTAL OFFICE SPACE RENTAL

240. Supplies & Materials

Instructional Supplies

Regular Office Supplies

Food Supplies

TOTAL SUPPLIES & MATERIALS

250. Equipment

Memory upgrades for C & I

Computers

Software for examination by

C & I Office 37,400

Textbooks for new high school computer

science course 26,000

Filing Cabinet, 2-Drawer 1,000

Storage Cabinet 210

Working Tables 450

Textbooks for LOTE Program 105,940

TOTAL EQUIPMENT $174,600

290. Miscellaneous

Stipends $136,115

Mock Trial

Close Up Citizen Bee

Debate Clinic

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Computers

Printer

Tape back-up drive, fileserver

Software

upgrade

Fileserver upgrade

More RAM for elementary

fileserver

Hard Drive for small

elementary f ileserver

Four (4) workstations Q

32 school libraries

Printers

Encyclopedia software . .

PC World & PC USA (gr. 6-12)

Software (gr. 6-12)

Software (gr. 6-12)

Research/ Writing software

@. 1-8)

Kidwriter software (gr. 1-8)

Modem w / LAN software

LOGO software

Bookshelf

TOTAL CAPITAL OUTLAY

TOTAL PART X

A. For Chamorro Language Mandate

110. Personnel Services

Regular Salary

New Salary

Increment

112. Over time

Nightime Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance

TOTAL SALARIES & BENEFITS

220. Travel & ~ r a n s ~ o r tation

Local Mileage Reimbursement

Off-Island Travel

240,000

42,000

36,000

46,000

400

$1,379,065

$3,051,047

PART XI

TOTAL TRAVEL & TRANSPORTATION

230. Contractud Services

Data Processing (Xerox)

Equipment Maintenance

Consultant

Printing

TOTAL CONTRACTUAL SERVICES

233. Office Space Rental

TOTAL OFFICE SPACE RENTAL

240. Supplies & Materials

Office Supplies

Instructional Supplies

Custodial

TOTAL SUPPLIES & MATERIALS

250. Equipment

TOTAL EQUIPMENT

290. Miscellaneous

Stipend

Postage

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water /Sewer

363 Telephone

364 Toll Calls . .

TOTAL UTILITIES

450. Capital Outlay

TOTAL CAPITAL OUTLAY

I ' 3 A. For Special Education

PART MI

1 4 110. Personnel Services

(101.0 FTE)

$2,887885

(101.0 FTE)

Regular Salary

New Salary

Increment

1 9 112. Overtime

1 0 Nigh time Differential

I l 1 Hazardous Pay 1 2 113. Benefits

1 1 3 Retirement

Social Security

Life Insurance

Hospital Insurance

1 7 Dental Insurance

I 1 8 TOTAL SALARIES & BENEFITS

1 9 220. Travel & Transportation

I 2 0 Local Mileage Reimbursement $60,000

I2 Off-Island Travel 0

2 2 TOTAL TRAVEL & TRANSPORTATION $60,000

2 3 230. Contractual Services

2 4 Equipment Maintenance/Repair $8296

2 5 Equipment Lease/Ren tal 26,304

Printing

Direct Payment

Subscriptions

Advertisements 500

TOTAL CONTRACrmAL SERVICES $62500

233. Office Space Rental 0

TOTAL OFFICE SPACE RENTAL 0

240. Supplies & Materials

Regular Supplies $lO,ooO

Instructional Supplies 93,969

Custodial Supplies 600

Fuel & Lubricants 81,556

TOTAL SUPPLIES & MATERIALS $186,l25

250. Equipment

Desk, Kokuyo SD-BN $299

WISC-R Record Forms 270

WISC-R Mazes /Coding Forms 222

SOMPA Kit 109

SOMPA Parent Interview Record

Forms 72

SOMPA Student Assessment Record

Forms 38

WRAT-R Test Booklets, Level 1 120

WRAT-R Test Booklets, Level 2 120

Bender Card Set 200

PPVT-R Form L 63

PPVT-R Form M 63

First Aid Kits 750

Fire Extinguishets

Triangular

Folding Chairs

File Cabinet, 2-Drawer 210

Secretarial Chairs 338

Tape Recorder /Player 840

Bolsters (wedges,rolls)

Madd Crawler

Junior Tricycle 10"

Record Player

Clock Communication

Dodo Dummy 36"

Head Phone Sets

Bolsters (positioning) 1

Adaptive Switches 250

Children's Chairs (small) 420

Polaroid Camera 300

Positioning/Treatment Development

Balls, 50" 66

Positioning /Treatment Development

Balls, 60" 75

Positioning /Treatment Development

Balls, 70" 111

C. P. Walker 1 25

Toddler Walkerette

Urethane Exercise Mat

Protective Helmet, 18" 56

Protective Helmet, 25" . .

Single Pedestal Desk

Data Station

Regular Arm Chairs

Steel Book Cases 944

Paper Work Shelves 229

Padded Folding Chairs 960

5.25 Drive Accessories 49

Monochrome Monitor 125

256K Memory Expansion Kit 338

Super Serial Card /Printer Interface 447

Printer4 Cable 90

Keyboard 375

Imagewriter I1 Switch Box 60

12" Video Monochrome

Monitor w /Swivel 240

Parallel Printer Cable4 29

Software 3.5 & 5.25 format 144

Surge Protector 92

Headset Cords 600

Hearing Impaired Auditory

Trainers 3,000

Extension Cords, Heavy Duty 60

Power Surge Units 400

Head Float 99

Head Float 123

Stabilizer Bar 115

Swim Rings 91

Swim Rings 108

Rescue Tube

Dive Rings

Dolphin Rings

Adult Safety Swing 240

Beeping Balls 94

Mini Beeper 26

Slo Bounce Balls 113

Sport Balls 18

Balloon Ball 18

Net Ball 30

Adapted Elec. Game/Switch 100

Bowling Ramp 126

Bowling Balls 200

Adapted Sports /Leisure Equip 200

Exercise Mats 151

TOTAL EQUIPMENT $25,926

290. Miscellaneous 0

TOTAL MISCELLANEOUS 0

360. Utilities

361 Power 0

362 WaterISewer 0

363 Telephone 0

364 Toll Calls 0

TOTAL UTILITIES 0

450. Capital Outlay

19" TV $600

VCR w/remote 450

Portable Overhead Projector 600

Computer System w / color Monitor 3,500

Vans 175,000

Van w /lift 40,000

Office Desk

Portable Computer

Laserprinter

Computer

5.25 Disk Drive

Color Monitor

Typewriter

Communication System for non-

verba

Dis tar Reading / Language Kits

2 -Head VHS VCR

Language Master

26" Color TV (Mitsubishi)

VHS Camera w / case

Play and Read Learning Carpets

Printer

Laptop Computers

Desk

Desk Section

Desk Section

Desk Section 1

Assist Dev for Wheelchairs &

Special Equipment

White Board

30" Apartment sge stove

Comb. White/Gm Board

Cash Register (Sharp)

Filemaker Pro Software

Dot Matrix Printer

Line Conditioner

Computer, 80 Mb Hard Drive

RGB Color 13" Monitor

Computer Software

Paper Shredder

Pivot Display Built-In Video

Cord

Table Top Plain Paper Copier

Cargo Van w / AC (no seats)

300 Sq. Ft. Carpeting

Desk, Left Ped.

Heavy Duty Handy Trolley

IMC Datamanager Auto T-Switch

Projector

Audio View/Pro

Right Return Desk Section

Room Partition w / wheels

Single Pedestal Desk

Storage Cabinet

TDD (telephone for the deaf)

24,000 BTU Split Air Conditioner

Vidtech Scanlock, S-VHS Genlock

Simplez Timeclock

Heavy Duty Conference Table

Computer Tables

Paper Work Shelves

Monochrome Computer System

5.25 Drive System

Dot Matrix Printer

Computer

Proprinter

Personal System 2 Speech

Viewer Kit

Ear Tips Kits (Hearing Screening)

Computer Software

File Cabinet, 5-Drawer

ABRIS Game Set

Video Camera

VCR

Storage Cabinet

Typewriter

Computers

Laserwriter Printer

Power System

Software

Replacement Test Kits

Copier

Lap Top Computers

Facsimile Machine

Room Divider 4' x 10'

Double Horizontal Storage

Cabinet

Refrigerator

Comer Chair with tray

Side Lyer w/support modules

Standing Frame and Tray

Air Conditioner, split level unit

Computers

Printer

Video Camera

Positiong Equipment, Mobile

Adapt. stander

Floor Mats

Self Stabilizing Child Walker

Toys for Treatment

Software for computers

Treatment Ref. Mat./Res. Books

Wheelchairs

Heavy Duty Vacuum

w / shampooer

Computer

Computer w/Color

Monitor

40 Mb Hard Drive

Legal Size Filing Cabinet

TOTAL CAPITAL OUTLAY

TOTAL PART MI

A. For Brodie Memorial School

110. Personnel Services

Regular Salary

Increment

6300

l$OO

1,026

$470,484

$4,351359

PART MI1

(62.0 FTE)

112. Over time 0

Nightime Differential 0

Hazardous Pay 0

113. Benefits 268,264

Retirement 223f i7

Social Security 0

Life Insurance 589

Hospital Insurance 38,317

Dental Insurance 5,491

TOTAL SALARIES & BENEFITS $1,976364

220. Travel & Transportation

Local Mileage Reimbursement $1,500

Off-Island Travel 0

TOTAL TRAVEL & TRANSPORTATION $1,500

230. Contractual Services

Equipment Maintenance/ Repair $ 500

Equipment Lease/Rental 1,650

TOTAL CONTRACTUAL SERVICES $2,150

233. Office Space Rental 0

TOTAL OFFICE SPACE RENTAL 0

240. Supplies & Materials

Regular Supplies $ 2,000

Instructional Supplies 7,500

Custodial Supplies 2,500

TOTAL SUPPLIES & MATERIALS $12,000

250. Equipment

Sectional Raft $800

Sectional Raft 920

Head Float Child

Head Float Adult

Landing Mats

Incline Mat 36" x 72"

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Rainbow Barrel

Standard Growing Chair

Deluxe Growing Chair

Wheelchair Swing Set w/frarne

Super-soft Playground

Super-soft Adventure

TOTAL CAPITAL OUTLAY

TOTAL PART MI1

A. For Vocational-Technical Education

110. Personnel Services

Regular Salary .

New Salary

Increment

112. Overtime

Nightime Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance 33

Hospital Insurance 4,3435

Dental Insurance 598

TOTAL SALARIES & BENEFITS

220. Travel & Transportation

Local Mileage Reimbursement $w-0

Off-Island Travel 0

TOTAL TRAVEL & TRANSPORTATION $1,500

230. Contractual Services

Printing & Subsaiption 1500

TOTAL CONTRACTUAL SERVICES $1,500

233. Office Space Rental 0

TOTAL OFFICE SPACE RENTAL

240. Supplies & Materials

Regular Office Supplies $7,603

TOTAL SUPPLIES & MATERIALS $7,603

250. Equipment 0

TOTAL EQUIPMENT 0

290. Miscellaneous 0

TOTAL MISCELLANEOUS

360. Utilities

361 Power 0

2 363 Telephone

3 364 Toll Calls

TOTAL UTILITIES 0

450. Capital Outlay

Personal Computer System w/Color

display & Mouse $4,300

Laser Printer 2,000

Proprinter 800

System Software 120

Word Processing Software 595

TOTAL CAPITAL OUTLAY $7,815

TOTAL PART M V $133,601

1 6 A. For Administration

1 7 110. Personnel Services

1 1 8

Regular Salary

Increment

P 1 112. Overtime

2 2 Nightime Differential - I b 3 Hazardous Pay

4 113. Benefits

5 Retirement

P6 Social Security

2 7 Life Insurance

2 8 Hospital Insurance

PART XV

Elementary Education Division

I::

Dental Insurance

TOTAL SALARIES & BENEFITS

220. Travel & Transportation

Local Mileage Reimbursement

Off-Island Travel

TOTAL TRAVEL & TRANSPORTATION

230. Contractual Services

Equipment Maintenance

Equipment Lease

Printing

Subscrip tion

TOTAL CONTRACTUAL SERVICES

233. Office Space Rental

TOTAL OFFICE SPACE RENTAL

240. Supplies & Materials

Regular Office Supplies

TOTAL SUPPLIES & MATERIALS

250. Equipment

1 7" Paper Cutter

3-Way convertible Hand Truck

Portable Folding Table, 30'' x 60"

Power Surge Protectors, 6 Outlets

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

I::

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

L-Shaped Secretarial Desk

Plastic Binding Machine Kombo

Laser Printer

Time Card Clock

Lettering System

Overhead Storage System and

Computer Furniture

TOTAL CAPITAL OUTLAY

TOTAL PART A

B. For Headstart

11 0. Personnel Services

Regular Salary

New Salary

Increment

112. Overtime

Nightime Differential

Hazardous Pay

113. Benefits

Re tiremen t

Social Security

Life Insurance ,

Hospital Insurance

Dental Insurance

(32.0 FTE)

$624,763

142,111

8,101

0

0

0

121,231

101,565

0

418

16,987

2,261

TOTAL SALARIES & BENEFITS

220. Travel & Transportation

Local Mileage Reimbursement

Off-Island Travel

TOTAL TRAVEL & TRANSPORTATlON

230. Contractual Services

Equipment Maintenance/ Repair

Equipment Lease/Rental

TOTAL CONTRACTUAL SERVICES

233. Office Space Rental

TOTAL OFFICE SPACE RENTAL

240. Supplies & Materials

Regular Office Supplies

Instructional Supplies

Custodial Supplies

TOTAL SUPPLIES & MATERIALS

250. Equipment

Record Players

Tape Recorders Players

Listening Center Accessories (earphones

and 8 jack boxes stations) 1,400

TOTAL EQUIPMENT $4,336

290. Miscellaneous

Stipend $4,500

TOTAL MISCELLANEOUS $4,500

360. Utilities

361 Power 0

362 Water/Sewer 0

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Education Carpets $2320

TOTAL CAPITAL OUTLAY $2,520

TOTAL PART B $931,325

C. For Agana Heights Elementary School

110. Personnel Services

(42.0 FTE)

Regular Salary

New Salary

Increment

112. Overtime

Nigh time Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance I. 4,266 . TOTAL SALARIES & BENEFITS

220. Travel & Transportation

Local Mileage Reimbursement $1,000

Off-Island Travel .' 0

TOTAL TRAVEL & TRANSPORTATION $1,000

230. Contractual Services

(42.0 FTE)

Maintenance Service/Repair

Equipment Lease/ Rental

Printing

Cash Collection

In ter-corn installation

TOTAL CONTRACTUAL SERVICES

233. Office Space Rental

TOTAL OFFICE SPACE RENTAL

240. Supplies & Materials

Regular Office

Instructional

Custodial

Nurse

Guidance Counselor

Library

TOTAL SUPPLIES & MATERIALS

250. Equipment

Projector Screen

Cork Cement Bulleting Board

2-Drawer Filing Cabinet

Wall Clocks (Battery)

Metal Book Case

Teacher's Chair

Student's Desk

Student's Chairs, 12"

Student's Chairs, i4"

Kidney Shaped Table

Rectangular Table, 30 x 60

Pocket Calculator

Paper Cutters, 15"

Paper Cutters, 12"

Smoke Alarm Detectors

Fire Extinguishers, 5 Ibs.

Heavy Duty Electrical Penal

Sharpeners

Dry Erase Board, 4 x 8

Deluxe Rhythm Band sets

Xylopipe, (15 notes)

Conference Easel

Poly Mats

Calendar Creator

Fonntool Gold 3.0

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Overhead Projector

Stereo Component

Listening Centers w/ headphones

4-Drawer Filing Cabinet

Teacher's Desk 3300

Storage Cabinets, 36 x 24 9 m

Easy Riders 1,530

Executive Desk, 70 x 36 523

Executive Chair 317

Chair w/arms (Lounge) 593

Secretary Chair w/ arms 478

Sofa w/arms (Lounge 667

Flammable Liquid Storage

Cabinets 5,940

Everex Step 286/ 12 Computer System Unit (Hard Drive/

Color Monitor/ Keyboard) 3,500

D-Base IV 800

Work Perfect 5, 1.5,25 500

TOTAL CAPITAL OUTLAY $37,582

TOTAL PART C $1,585,010

D. For Agat Elementary School

110. Personnel Services

Regular Salary

New Salary

Increment

Overtime

Nigh time Differential

Hazardous Pay

Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance 6,609

TOTAL SALARIES & BENEFITS

220. Travel & Transportation

Local Mileage Reimbursement

Off-Island Travel

TOTAL TRAVEL & TRANSPORTATION

230. Contractual Services

Equipment Maintenance/ Repair

Equipment Leasel Rental

Printing

Cash Collection

Subscription

TOTAL CONTRACX'UAL SERVICES

233. Office Space Rental

TOTAL OFFlCE SPACE RENTAL

240. Supplies & Materials

Regular Office

Instructional

Custodial

Nurse

Guidance Counselor

Library

TOTAL SUPPLIES & MATERIALS

250. Equipment

Overhead Projector

Filmstrip Projector

Slide Projector

Cassette Recorder

Multiple Headset Jackboxes

Chart Map

World Globe

Clestial Globe

2-Drawer Filing Cabinet

Secretarial Chairs

Teachers Chairs

Metal Folding Chairs

Student Chairs, Open Front

Student Desk

Print Display Calculator

Alarm System

Fans, 16" Desk

Smoke Detectors

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water /Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay .

Overhead Projector, Super

Desk, Double Pedestal

Desk, Right Return Pedestal

Wet/Dry Vacuum Cleaner

Buffer, Floor Maintainer

Water Blaster

Water Coolers, 10"

Dumpsters

3-Drawer Filing Cabinet

Refrigerator

TOTAL CAPITAL OUTLAY

TOTAL PART D

E. For Upi Elementary School

110. Personnel Services

Regular Salary

New Salary

Increment

112. Overtime

Nightime Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance

TOTAL SALARIES & BENEFITS

220. Travel & Transportation

Local Mileage Reimbursement

Off-Island Travel

TOTAL TRAVEL & TRANSPORTATION

230. Contractual Services

Equipment Maintenance/Repair

Equipment Lease/Rental

Printing

Cash Collection

TOTAL CONTRACWAL SERVICES

233. Office Space Rental

TOTAL OFF'ICE SPACE RENTAL

240. Supplies & Materials

Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library

TOTAL SUPPLIES & MATERIALS

250. Equipment

Folding Chairs w/cushion

Butcher Paper Rack

Smoke Alarm Detectors

Heavy Duty Printing Calculators

Seaetarial Posture Chair

Stacking Chairs w/cushions

Fire Extinguishers

2-Drawer Filing Cabinet

4Drawer Filing Cabinet

Overhead Projectors m--)O Projection Screens (wall mounted) 960

Cassette Recorders/Players 1,250

Record Players

Student Desks

Teacher's Arm Chairs w/wheels

Student Chairs

Kidney Shaped Tables

Rectangular Folding Tables

Trapezoid Tables

A.V. Carts w/electrical outlets

Listening Centers

Wall Clocks

Metal Book Cases, 3 shelves

Dry Erase Boards, 4 x 6

Plastic Tubs, (multi-colores)

Upright Metal Shelf Storage

Cabinet

Portable Ball Locker/Storage

Multi-Purpose Mats, 4 x 8

Parachutes

Toddler Couch/Chair set

Fold-Up Ironing Board

Wooden Iron

Dapper Dan & Dressy Betsy Dolls

Opague Lamps .

Projector Lamps

Phono Cartridges

Wall Card Holder

Upright Vacuum Cleaners

Trash Receptacle w/dome top

Trash Receptacle w/ wheels

Janitorial Carts

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water /Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Inter Com System

Computer and Printer

Ceiling Fans

Carpet

Refrigerator

Secretarial Desks

Office Furniture

Teachers' Lounge Furniture

Student Lockers

Add-On Compton'sEncyclopedia

Add-On Research' & Writing

Software

Microwave Ovens

Compact Disc ~SOo

Sound Projectors 1,740

Teachers Desks 2,300

Student Cubby w/Tubs 5 3 0

Easel/Art Storage 1,710

Camera Outfit 530

Floor Game Board Carpet 3,000

Portable Chalk/Dry Erase

Boards 1,!500

Computer System w/peripherals 9300

TOTAL CAPITAL OUTLAY $194,180

TOTAL PART E $3,106,013

F. For Carbullido Elementary School

110. Personnel Services

(47.0 FTE)

Regular Salary

New Salary

Increment

112. Overtime

Nightime Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance 27,629

Dental Insurance , 3,540

TOTAL SALARIES & BENEFITS

220. Travel & Transportation

Local Mileage Reimbursement

Off-Island Travel

TOTAL TRAVEL & TRANSPORTATION

230. Contractual Services

Equipment Lease/ Rental

Equipment Maintenance/ Repair

Printing

Cash Collection

TOTAL CONTRACTUAL SERVICES

233. Office Space Rental

TOTAL OFFICE SPACE RENTAL

240. Supplies & Materials

Administrative

Custodial

Instructional

Nurse

Guidance Counselor

Library

TOTAL SUPPLIES & MATERIALS

250. Equipment

Fire Extinguishers

Projector Screen, Wall

Overhead Projector Cart

Projector Cart w/outlet

Paper Cutter, 24" .

Student Desks

Student Chairs, 3901 Series

Overhead Projectors

4-Drawer Filing Cabinet

Standing Fans

Trash Cans, Dome Top

Smoke Alarm Detectors

Vacuum Cleaners, Upright

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Intercom System

Fire Alarm System

Computer System

Typewriters

Teachers Desks

Storage Cabinets

Refrigerator for Health Room

Medical Couch

Carpeting

Cubby Holes w / ~ h s t i c Tubs

Portable Stage

Portable Risers

Compact Disc Player

Electric Organ

Piano

Camera Outfit

Cassette Players

Carpet Shampooing Machine

Cafeteria Air Curtain

Water Blaster

TOTAL CAPITAL OUTLAY

TOTAL PART F

G. For C. L. Taitano Elementary School

110. Personnel Services

Regular Salary

New Salary

Increment

112. Overtime

Nightime Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance

TOTAL SALARIES & BENEFITS

220. Travel & Transportation

Local Mileage Reimbursement

Off-Island Travel

TOTAL TRAVEL & TRANSPORTATION

230. Contractual Services

Equipment Lease/Rental

Equipment Maintenane/Repair

Printing

Cash Collection

Installation of Intercom System

Installaton of Telephone Lines

TOTAL CONTRACTUAL SERVICES

233. Office Space Rental

TOTAL OFFICE SPACE RENTAL

240. Supplies & Materials

Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library

TOTAL SUPPLIES & MATERIALS

250. Equipment

Easels, Portable

Book Cases

Student Desks

Student Chairs

Chalkboards, Portable

Easel, Dry Board, 4 x 4

Book/Magazine Racks

Easel Pro-rite Racks

A. V. Carts w/cords, 50'

Wall Clocks w/battery

Kitchern (Kinder) Furniture

Listening Centers

Calculators

Paper Cutter, 12"

Chart Stand

Teachers Chairs w/caster

Fire Extinguishers

Folding Chairs w/cushion

Balls, Volleyball

Balls, Basketball

Balls, Soccer

Playground Balls

Ball, Kick

Wall Chart Maps

Hand Truck (Dolly)

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Security Alarm System $4,345

Intercom System (43 rooms) 70,950

Refrigerator 1,200

Lounge Furniture 1,400

Computer w/printer 4300

Electric Typewriter 1,200

Electric/ portable typewriter 450

Carpeting 7,000

Teachers Desk 3,670

Cubbie Mobile Unit w /Tubs 3,580

Cubby Holes w / tubs fold-in-lock 2,260

Portable Chalkboards 3 1 /2 x 5 3,072

Butcher Paper Rack, 36" x 1000' 330

Butcher Paper Rack, 48" x 200'

w/lO rls. 581

Overhead Projector w/case 691

Storage Cabinet 2,400

Custodial Carts 1,000

Vacuum Cleaner (wet/ dry) 1,450

Dumpster 1,500

Buffer 2,530

Shampooer Machine 2,500

Tub Mobile Cubbie w/Tubs 5,220

TOTAL CAPITAL OUTLAY $121,829

TOTAL PART G $2,217,749

H. For F. Q. Sanchez Elementary School

110. Personnel Services

(22.0 FTE)