This information is for the Roosevelt Public School District only.

Object Code	Description	Final Approved Budget
110	Professional Salary	$46,728.50
120	Non-professional Salary	$0.00
200	Benefits	$21,077.46
300	Purchased Professional & Technical Services	$0.00
430	Maintenance	$0.00
580	Travel	$1,700.00
600	Materials/Supplies	$19,202.15
730	Equipment > $750	$8,000.00
800	Dues, memberships, registrations	$5,400.00
900	Indirect Costs	$3,482.00
	Unobligated Setasides	$11,789.50
	Total	$117,379.61
The following information is relating to our Title I approved budget
for the 2009-2010 school year.   Please note that the unobligated
setaside amount is established for professional development/school
improvement and this is in accordance with 34 C.F.R.§ 200.47(a)
(l)(ii)(B)(/), and the setaside obligation for each LEA with regard
to the Title I Waiver on Title I ARRA Funds.