Object	Approved
Operation of Plant			Code	Budget
72610	Support Services
		Secretary(s)	161	$          189,632
		Custodial Personnel	166	7,868,594
		Other Salaries & Wages	189	214,838
		Total Personal Services	100's	8,273,064
		Social Security	201	629,955
		Life Insurance	206	29,031
		Medical Insurance	207	595,333
		Dental Insurance	208	5,802
		Local Retirement	211	388,579
		Total Employee Benefits	200's	1,648,700
		Advertising	302	400
		Communications	307	103,500
		Contracts w/Other Agencies	312	433,394
		Evaluation & Testing	322	15,300
		Maintenance Agreements	334	4,000
		Repair of Buildings	335	650
		Maintain & Repair Service Equipment	336	30,000
		Pest Control	347	192,187
		Printing, Stationery, & Forms	349	500
		Rentals	351	1,700
		Travel	355	12,000
		Tuition	356	3,000
		Disposal Fees	359	201,100
		Security Services	360	83,631
		Permits	361	1,200
		Contracts for Landfill	363	7,056
		Total Contracted Services	300's	1,089,618
		Custodial Supplies	410	179,911
		Data Processing Supplies	411	500
		Drugs & Medical Supplies	413	250
		Electricity	415	7,000,000
		Equipment Parts - Light	417	750
		Food Preparation Supplies	421	500
		Fuel Oil	423	7,560
		Instructional Supplies	429	7,500
		Lubricants	433	4,946
		Natural Gas	434	1,500,000
		Office Supplies	435	89
		Propane Gas	442	4,000
		Small Tools	446	1,500
		Water & Sewer	454	1,000,000
		Interior Improvement Supplies	458	2,332
		Software	480	1,500
		Safety Supplies	490	31,810
		Small Equipment	493	12,000
		Plumbing Supplies	496	313
		HVAC Supplies	498	82
		Total Supplies & Materials	400's	9,755,543
			Object	Approved
Operation of Plant			Code	Request
72610	Support Services (Cont'd.)
		Boiler Insurance	501	15,500
		Building & Contents Insurance	502	188,474
		Space Costs	517	2,500
		Total Other Charges	500's	206,474
		Alarms Equipment	773	12,000
		Total Capital Outlay	700's	12,000
	Total Support Services			20,985,399
Total Operation of Plant				$ 20,985,399