Hardware & Software
First computer	1,700
Second computer	990
Software licenses	650
Digital video camera	780
Data Projector	2,500
Video cables	60
Network cables	60
Lights	150
Wood boards	180
Black paint	20
Services
Programming	3,500
Tech Setup	1,200
Carpentry	320
Total Budget	$12,110

This is an ideal budget. When possible, using borrowed or rented equipment and volunteer labor can help reduce costs.