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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)