This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
| Line | Amount | Status |
|---|---|---|
| Staffing plan | $3,639,576 | ✓ Sourced |
| Operating money | $25,818 | ✓ Sourced |
| Substitutes | $36,440 | ✓ Sourced |