| Program | Budget |
| After School Enrichment (Code Campus) | $125,000 |
| Field Trips (Transportation) | $60,000 |
| Teacher Mini-Grants | $46,000 |
| Student Internship Stipends | $31,500 |
| Lawrence Hall of Science Fairs/Assemblies | $16,450 |
| Removing Barriers | $10,000 |
| Graduate Parade | $6,200 |
| Outdoor Education Support | $5,000 |
| 3rd & 4th Grade History Museum Field Trips | $4,500 |
| Reclassification Recognition | $2,500 |
| College Workshop | $2,000 |
| |
| Planned: | |
| Mentor Program | $40,000 |
| CSUEB Classes | $5,000 |
