$100 $100 $100 $100 $100 $100

$200 $200 $200 $200 $200 $200

$300 $300 $300 $300 $300 $300

$400 $400 $400 $400 $400 $400

$500 $500 $500 $500 $500 $500

Perkins 101 CTSOsSupplies and

Capital

Salary and Stipends

Funding Codes

ProfessionalDevelopment

Perkins 101

5% of Total Allocation

Academic Attainment Technical Skill Attainment

GraduationPlacement

Nontraditional Participation Nontraditional Completion

Support Services Administration +

What= Admin Costs

POS

All expenditures must support 1 or more objectives

CTSOs

Funding Source for CTSO

Membership Dues

Function Code and Object Code

for CTSO Advisor Stipends

Funding Source for

Student Registrations and Travel Expenses

Funding Source and Funding Code for

CTSO Instructional Materials for All

students

Requirements needed in application for CTSO program

fees

Salaries and Stipends

Document required annually if position paid out of Perkins

Paid for extra duty or extended contract pay

Document required when a position is

paid out of more than 1 funding source

# People X # hours X

$/hour = Total

Function code and object code for

teacher to conduct placement calls

Supplies and Capital

Function Code and Object Code for

Instructional Software for CTE

Program

Function Code and Object Code

for Career Guidance DVDs

Regular Classroom Tables and Chairs

Funding Source for Drafting Tables and Adjustable Chairs

Funding source for Required

Textbooks in CTE class

Professional Development

Object Code for Teacher

Registrations for PD Activities

Object code for teacher travel and per diem for professional development activities

Entrance Fee for Dollywood at the CTSO National

Conference

Function Code for Classroom Aide Traveling with

Students

Function Code for Math teacher to

participate in academic integration project with

Autos teacher

Funding Codes

Substitutes for teachers attending

professional development

Salary for Instructional

Aide

Student Required Program Cards (i.e.

CPR) for Economically Disadvantaged

Students

Classroom Set of CTSO Jackets

Registration and Expenses for

Superintendent to attend Summer

Conference