| 1. Replace 10 iMacs in front office | PTA | $16,000 |
| 2. Broadcast equipment-CalNetworks | PTA | $3,370 |
| 3. Replace 6 clamshell laptops | PTA | $6,300 |
| 4. Staff development | 35 teacher participants paid by PAUSD funds | NC |
| 5. Upgrade classroom for broadcast | $17,000 | |
| 6. Video Projection station | JFC | $3,000 |
| 8. Repair/Replacement Budget | PTA | $17,000 |
| 9. Jordan website | 40-60 hours of summer prep = ongoing throughout year, approx one hour per day -by tech mentor SITE | $2,000 |
| 10. Computer Specialist | SIP | $27,000 |
| Total | $91,670 |