FY2024 Unbudgeted Expenditures School Dept. Winter Hill & Network — File 23-1671

Vendor Amount Ockers - Wifi Hotspots $125,115.00 Ockers - Smartboards $30,649.00 Ockers - Smartboards $3,198.00 Ockers - Smartboards (TAB) $7,696.00 Teacher Stipends - Pack & Unpack in move from Edgerly to Winter Hill $54,800.00 Eastern Bus Shuttle $158,400.00 Stipend to coordinate WH Transportation $5,000.00 Total Expenditures $384,858.00