Expense Area
Details/Examples
Hardware
Software
operating system, virus protection, applications, software upgrades (major application software is generally revised and upgraded once a year)
Initial retrofitting for power, Computer/Network networking, security, Setups ergonomics and furniture; "out of the box" hardware and software setups
maintenance, troubleshooting, repair, and technical support for hardware, software, and network services
Staff Development formal and informal training opportunities, peer coaching, release days, visitations, etc.
Networking
file server(s), wiring costs, network interface cards, hubs, routers, Internet services,
network software
Other: