| One full-time Tutor and Leadership Trainer | 1 | 6000.00 | 6000.00 |
| Printer Ink | 48 | 15.00 | 720.00 |
| Study supplies for 9 students | 9 | 30.00 | 270.00 |
| Transportation Costs | 1 | 200.00 | 200.00 |
| Communication Costs | 1 | 150.00 | 150.00 |
| Project Management Costs | 1 | 750.00 | 750.00 |
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8090.00 |