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Where would costs associated with providing food/beverages to school districts, child study team meeting, parent teacher meetings, in-services, and workshops be expensed and up to what amounts?

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Where would costs associated with providing food/beverages to school districts, child study team meeting, parent teacher meetings, in-services, and workshops be expensed and up to what amounts?

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A. The costs should be charged to account #11-200-218-894 Undistributed Expenditures Other Support Services Regular and not to exceed $3,000.

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