| Request # | Ed Ex | |
| E12-01-SR | Curriculum Mapping Staff | $9,308 |
| E12-02-SR | Intervention Support Staff | $23,346 |
| E12-03-SR | SOROCO Summer Intensives | $7,500 |
| E12-04-H | Hayden Summer Intensives | $7,500 |
| E12-05-H | Hayden Intervention Specialist | $21,846 |
| E12-06-H | SBS Summer Intensives | $0 |
| E12-07-COM | Science School | $20,000 |
| E12-08-COM | Partners | $37,500 |
| E12-09-COM | Yampitka | $8,000 |
| E12-10-SS | SBS Spanish | $90,000 |
| E12-11-SS | SBS Staff Development | $40,000 |
| E12-12-SS | SBS Effective Classroom | $885,000 |
| Total Ed Ex | $1,150,000 | |
| Request # | Tech/Cap | |
| TC12-13-H | Hayden Adobe | $9,900 |
| TC12-14-H | Hayden Auditorium | $0 |
| TC12-15-H | Hayden Microsoft | $3,500 |
| TC12-16-H | Hayden PCs | $15,445 |
| TC12-17-H | Hayden Smart Board | $25,000 |
| TC12-18-H | Hayden Software | $3,000 |
| TC12-19-H | Hayden Tech Staff | $49,839 |
| TC12-20-SS | SBS Software | $124,213 |
| TC12-21-SS | SBS Tech Hardware | $332,500 |
| TC12-22-SS | SBS Tech Maintenance | $27,500 |
| TC12-23-SS | SBS Tech Staff | $360,000 |
| TC12-24-SS | SBS Technology Network | $100,000 |
| TC12-25-SR | Soroco Accelerated Reader | $5,498 |
| TC12-26-SR | Soroco Anti Virus | $3,000 |
| TC12-27-SR | Soroco Smart Board | $50,000 |
| TC12-28-SR | Soroco Chem Hood | $16,500 |
| TC12-29-SR | Soroco PC | $26,250 |
| TC12-30-COM | Soroco Booster Club | $0 |
| Total Tech/Cap | $1,152,145 | |
| Grant Writer | $80,000 | |
| Administrative Expenses | $30,000 | |
| 2011-2012 Total Budget | $2,412,145 |