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Instruction
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Substitute Salaries
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Subs for COVID absences 3,552.46
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Instructional Supplies
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Amazon/Walmart - Outdoor learning space supplies & games 3,937.58
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Amazon - Instructional materials (indoor & outdoor) 8,773.05
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Renovated Prime - Outdoor Learning kits 5,000.00
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Committee for Children - Second Step 499.00
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Amazon - Storage, cubbies, lockers, etc 8,461.96
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School Specialty - Spire Reading curriculum 239.71
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Amazon - Desks 1,599.80
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28,511.10
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Total Instruction $ 32,063.56
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Student/Staff Support
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Nurse Salaries
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C Crocker - additional hours above contract 6,479.31
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Nurse Supplies
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Amazon - gloves, masks, PPE 494.58
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Timroon Group - masks 457.00
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951.58
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Guidance Salaries
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H Bezon - Additional days above contract 5,818.10
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Technology Salaries
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Z Gray - Remote Learning tech setup/support 5,020.83
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Technology Software/Apps
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JamfPro 450.00
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Ruvna - Health Assessment App 2,059.20
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2,509.20
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Technology Supplies
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Amazon - iPad storage, chargers, USB Cables 5,260.46
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Apple Inc - Ipad combos 28,076.25
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Apple Inc - Ipad accessories, Apple TVs 5,713.00
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Swivl 7,580.00
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Apple Inc - Laptops, cables, adapters, etc 3,666.83
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50,296.54
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Total Student/Staff Support $ 71,075.56
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Facilities Maintenance
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Facilities Contracted Services
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Donnie Clark's Tree Service - clear land 200.00
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Fred Sewell - Electrical for washer/dryer hookup 130.00
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Daniel Cooper - Shed install 1,000.00
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1,330.00
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Facilities Supplies
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Lowe's - Outdoor classroom set-up/materials, storage 3,251.82
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NC Hunt - storage shed, shed shelving 5,190.62
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Clean-O-Rama - Cleaning Supplies + PPE 8,565.84
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Medify Air - Air purifiers & HEPA filters 5,624.85
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Amazon - Vacuums, cleaning equipment 3,405.25
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Amazon - Heated structure for outdoor classroom 2,469.90
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28,508.28
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Total Facilities $ 29,838.28
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Total CRF1 Funds
$ 132,977.40
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