Object	Approved
Attendance			Code	Budget
72110	Support Services
		Supervisor of Transfers	105	$           85,013
		Career Ladder Program	117	25,000
		Social Workers	130	992,867
		Clerical Personnel	162	114,621
		Total Personal Services	100's	1,217,501
		Social Security	201	91,138
		State Retirement	204	41,614
		Life Insurance	206	1,796
		Medical Insurance	207	59,055
		Dental Insurance	208	866
		Local Retirement	211	6,261
		Other Fringe Benefits	299	2,500
		Total Employee Benefits	200's	203,230
		Communications	307	800
		Dues & Memberships	320	100
		Travel	355	20,895
		Tuition	356	-
		Parking	394	200
		Total Contracted Services	300's	21,995
		Data Processing Supplies	411	70
		Food Supplies	422	100
		Books	432	150
		Office Supplies	435	500
		Office Periodicals	437	200
		In-service/Staff Development	457	750
		Software	480	-
		Small Equipment	493	200
		Total Supplies & Materials	400's	1,970
	Total Support Services			1,444,696
Total Attendance				$  1,444,696