| 1. Replace 10 teacher clamshells with new laptops. Use old clamshells for student checkout from the library | 10 laptop Mobile Cart + 3 laptops with Apple Care, airport cards, 256 memory + tax PTA | $12,000 |
| 1A. Mobile cart 20 iBooks | Spring Request PTA: for library to be added to existing cart of 10 laptops=class set for whole class, one-on-one teaching. Also has flexibility to be moved to individual classrooms | $27,776 |
| 1B. 4 desktops for Library | Spring Request PTA | $5,144 |
| 2. Staff development | 35 teacher participants paid by PAUSD funds | NC |
| 3. Computer Specialist (David Granados) | SIP | $20,000 |
| 4. 6 LCD Projectors | VAP, English, Social Studies, Math, Languages, Applied Ac @ 1800 apiece + tax | $12,000 |
| 4A. 6 LCD projectors with DVD, Speakers/Cart | Spring Request PTA | $11,100 |
| 5.4 digital video cameras, tripods | Spring Request PTA | $3,000 |
| 6.Video Production station | JFC | $2,300 |
| 7. 2 digital camcorders, tripods, mics | JFC | $1,500 |
| 8. Repair/Replacement Budget | PTA | $10,000 |
| 9. Jordan website | 40-60 hours of summer prep = ongoing throughout year, approx one hour per day -by tech mentor SITE | $2,000 |
| 10. Scanner, 6 still digital cameras | Modern Storytelling PAFE grant | $2,000 |
| Total | $108,820 |