Facilities: Anything that involves changes to school facilities. Painting, construction, remodeling,
electrical work.
Instructional Equipment: Items costing $500 or more (including tax and shipping), which are used by students
and/or are used in the classroom or lab. Lab computers, printers for student use,
classroom furniture, some maps.
Instructional Supplies: Items costing under $500 (including tax and shipping), which are used by students
and/or are used in the classroom or lab. Ink for lab printers, thermal laminator for
making flash cards.
I.T. Support: Installation, maintenance, and similar costs that will be incurred by I.T. in support
of the division. Maintenance budget for projectors, consolidation of records.
Lottery: A subset of instructional supplies, intended to help students acquire facts, skills,
or opinions or develop cognitive processes. Clickers, lab software, whiteboard markers
and erasers.
Marketing: Resources used primarily to promote programs and events. Flyers, posters, advertisements.
Non-instructional Equipment: Items costing $500 or more (including tax and shipping), which are not used by students
and are not used in the classroom or lab. Office furniture, faculty computers, workroom
printers.
Non-instructional Supplies: Items costing under $500 (including tax and shipping), which are not used by students
and are not used in the classroom or lab. Ink for workroom printers, office supplies.
Other: Costs not able to be sorted into other categories. Speakers for events, facilities
costs for tournaments, hospitality costs.
Professional Development: Training and career advancement for faculty, including through POD and conferences.
Research Support: Data tracking and other research through RIE, in order to improve institutional effectiveness and improve unit planning.
Staffing: Classified or temporary employees requested to do the work of the unit. Not faculty.
