Expense Report

Category Description Notes Amount

Transportation Morse High to Boone 2x per week x 4 weeks $100.00

Boone - Balboa Park and back $300.00

Employees Program Director $925.00
Spanish/Tagalog translator 2-4 hrs per week x 4 weeks $350.00
Responsible for school site and
Elementary Coordinator $450.00
sign up
responsible for transportation &
High School Coordinator $450.00
Student participation
Co-Intructor 1 $625.00
Co-Instructor 2 $625.00
Materials pencils 1 bag $6.00
Clipboards 6 $15.00
rulers 6 $5.00
Ziplock bags 1 box of gallon sized bags $3.00
Food and Drinks goldfish crackers 2 - 45ct. $26.00
fruit snacks 1 box $13.00
granola bars 60ct. $7.00
drinks (water, juice) $33.00
Costco pizza 10 $100.00
Participant Take-homes Backpacks w/school supplies 48 pc. $469.80

Program tee-shirts 48pc. $531.00

Additional Expenses Staff uniform 6 pc. $66.20

$5,000.00