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

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