Object	Approved
Human Resources			Code	Budget
72822	Support Services
		Supervisor/Director	105	$         270,074
		Clerical Personnel	162	374,964
		Other Salaries & Wages	189	94,695
		Total Personal Services	100's	739,733
		Social Security	201	55,684
		State Retirement	204	10,189
		Life Insurance	206	1,812
		Medical Insurance	207	42,642
		Dental Insurance	208	672
		Local Retirement	211	17,613
		Total Employee Benefits	200's	128,612
		Advertising	302	1,500
		Consultants	308	2,000
		Contracts w/Government Agencies	309	3,000
		Contracts w/Other Agencies	312	40,000
		Dues & Memberships	320	1,300
		Operating Lease Payments	330	1,200
		Maintenance Agreements	334	395
		Medical & Dental	340	100
		Rental	351	50
		Travel	355	4,500
		Tuition	356	900
		Total Contracted Services	300's	54,945
		Data Processing Supplies	411	375
		Food	422	1,500
		Instructional Supplies	429	150
		Office Supplies	435	7,500
		Periodicals	437	1,500
		In-service/Staff Development	457	700
		Software	480	1,495
		Total Supplies & Materials	400's	13,220
	Total Support Services			936,510
Total Human Resources				$     936,510