FY 22, FY 23, FY 24 After school tutoring $35,775
FY 22, FY 23, FY 24 After school tutoring transportation $5,645
FY 23 Teaching Salary to address learning loss $45,420
FY 22, FY 23, FY 24 Tutoring BEnefits $4,167
FY 23 Teacher benefits $5,289
Supplemental instructional materials $3,552
Salary for office assistant FY 23 and FY 24 to assist with health records $39,200
Salary for 1 full time custodian and 1 part time custodian $49,400
Replace HVAC system to improve indoor air quality $61,524
Total Funds: $249,972