| Object | Approved | ||||
| Adult Programs | Code | Budget | |||
| 72260 | Support Services | ||||
| Supervisor/Director | 105 | $ 166,912 | |||
| Clerical | 162 | 62,911 | |||
| Other Salaries & Wages | 189 | 30,000 | |||
| Total Personal Services | 100's | 259,823 | |||
| Social Security | 201 | 19,223 | |||
| State Retirement | 204 | 6,269 | |||
| Life Insurance | 206 | 407 | |||
| Medical Insurance | 207 | 11,172 | |||
| Dental Insurance | 208 | 144 | |||
| Local Retirement | 211 | 4,297 | |||
| Total Employee Benefits | 200's | 41,512 | |||
| Instructional Supplies | 429 | 55,250 | |||
| Total Supplies & Materials | 400's | 55,250 | |||
| Total Support Services | 356,585 | ||||
| Total Adult Programs | $ 356,585 | ||||