| Object | Approved | ||||
| Health Services | Code | Budget | |||
| 72120 | Support Services | ||||
| Medical Personnel | 131 | $ 769,392 | |||
| Total Personal Services | 100's | 769,392 | |||
| Social Security | 201 | 57,218 | |||
| State Retirement | 204 | 24,434 | |||
| Life Insurance | 206 | 1,757 | |||
| Medical Insurance | 207 | 59,031 | |||
| Dental Insurance | 208 | 912 | |||
| Local Retirement | 211 | 5,817 | |||
| Total Employee Benefits | 200's | 149,169 | |||
| Communications | 307 | 5,550 | |||
| Dues & Memberships | 320 | 420 | |||
| Maintenance Agreements | 334 | 120 | |||
| Travel | 355 | 32,550 | |||
| Parking | 394 | 1,660 | |||
| Total Contracted Services | 300's | 40,300 | |||
| Drugs & Medical Supplies | 413 | 80,000 | |||
| Duplicating Supplies | 414 | 100 | |||
| Instructional Materials | 428 | 500 | |||
| Office Supplies | 435 | 1,500 | |||
| Periodicals | 437 | 1,000 | |||
| Small Equipment | 493 | 3,000 | |||
| Total Supplies & Materials | 400's | 86,100 | |||
| Liability Insurance | 506 | 2,898 | |||
| Total Other Charges | 500's | 2,898 | |||
| Total Support Services | 1,047,859 | ||||
| Total Health Services | $ 1,047,859 | ||||