Object	Approved
Maintenance of Plant			Code	Budget
72620	Support Services
		Maintenance Personnel	167	$        5,492,493
		Other Salaries & Wages	189	402,333
		Total Personal Services	100's	5,894,826
		Social Security	201	479,390
		State Retirement	204	6,219
		Life Insurance	206	22,672
		Medical Insurance	207	410,001
		Dental Insurance	208	4,176
		Local Retirement	211	252,804
		Total Employee Benefits	200's	1,175,262
		Architects	304	4,000
		Contracts w/Other Agencies	312	239,300
		Engineering Services	321	2,000
		Licenses	333	800
		Maintenance Agreements	334	100
		Maintenance & Repair of Building	335	5,216
		Maintenance & Repair Service Equipment	336	516,857
		Maintenance & Repair Office Equipment	337	200
		Maintenance & Repair Vehicles	338	12,000
		Rental	351	16,000
		Tow-in Services	353	5,000
		Travel	355	12,000
		Tuition	356	5,000
		Disposal Fees	359	1,960
		Permits	361	250
		Repair & Maintenance - HVAC	391	41,500
		Plumbing/Boiler	392	115,000
		Electric Athletic Fields	393	6,000
		Total Contracted Services	300's	983,183
		Asphalt	402	2,531
		Concrete	408	2,500
		Crushed Stone	409	245
		Equipment Parts - Heavy	416	240
		Equipment Parts - Light	417	8,228
		Food Supplies	422	500
		Oil	423	5,500
		Garage Supplies	424	78,500
		Gasoline	425	89,185
		Books	432	150
		Signage	443	1,076
		Salt/Snow Removal	444	7,000
		Small Tools	446	40,000
		Tires & Tubes	450	27,053
		Vehicle Parts	453	39,695
		Interior Improvement Supplies	458	60,540
		Software	480	750
		Asbestos Maintenance	481	45,000
		Safety Supplies	490	9,849
		Small Equipment	493	40,000
		Carpentry Supplies	494	35,000
Maintenance of Plant			Code	Request
72620	Support Services (Cont'd.)
		Grounds	495	45,000
		Plumbing	496	188,000
		Electrical	497	172,227
		HVAC Supplies	498	443,000
		Total Supplies & Materials	400's	1,341,769
		Building Improvements	707	12,000
		Heating & Air Conditioning	712	157,425
		Maintenance Equipment	717	5,000
		Plant Operation Equipment	720	5,000
		Gymnasium Floors	772	15,000
		Other Construction	791	81,400
		Electrical	793	25,000
		Utility Construction	795	15,000
		Total Capital Outlay	700's	315,825
	Total Support Services			9,710,865
Total Maintenance of Plant				$   9,710,865