Object	Approved
Facilities			Code	Budget
72626	Support Services
		Clerical Personnel	162	49,618
		Other Salaries	189	263,014
		Total Personal Services	100's	312,632
		Social Security	201	21,868
		State Retirement	204	2,918
		Life Insurance	206	840
		Health Insurance	207	20,212
		Dental Insurance	208	200
		Local Retirement	211	15,816
		Total Employee Benefits	200's	61,854
		Dues & Memberships	320	500
		Travel	355	6,375
		Tuition	356	-
		Parking	394	100
		Total Contracted Services	300's	6,975
		Data Processing Supplies	411	1,000
		Books	432	250
		Office Supplies	435	1,500
		Small Equipment	493	500
		Total Supplies & Materials	400's	3,250
	Total Support Services			384,711
	Total Facilities			$     384,711