SECTION D - REIMBURSEMENT

Mileage -In recognition of the fact that circumstances and certain teaching assignments require the use of personal transportation for the fulfillment of their duties, such involved Teachers shall be compensated at the specified amount of the existing IRS rate on July 1st of the current school year. As used herein "IRS" means the amount per mile which may be deducted (where appropriate) on Federal income tax returns without documentation.

Breakfast - $6.00

Lunch - $12.00

Dinner - $20.00

Meals – Sponsors and coaches shall be issued procurement cards to be utilized for the purchase of sponsor, coach, or student meals as approved by the principal or athletic director in accordance with the schedule above.