Laserfiche WebLink
Santa Ana Unified School District <br />CUSTOMER SERVICE ACADEMY <br />Budeet PY 2013 -14 <br />Staff (salaries and benefits) <br />Project Director $ 6,862 <br />Instructor $ 5,146 <br />Clerical Assistance $ 1,419 <br />Materials and Supplies <br />Student Portfolios (binders /folders, notebooks, pens /pencils, etc.) $ 1,442 <br />Training supplies (poster boards, index cards, markers, etc.) $ 575 <br />DVDs /Doo1 <br />Videos, work books, personality assessments $ 8,409 <br />Direct Costa $ 23,853 <br />Indirect Costs 4% (not including training materials provided to students) $ 947 <br />TOTAL PROJECT COSTS $ 24,800 <br />EXHIBIT E <br />