| Object | Approved | ||||
| Other Student Support | Code | Budget | |||
| 72130 | Support Services | ||||
| Supervisors/Directors | 105 | $ 213,545 | |||
| Career Ladder Program | 117 | 137,500 | |||
| Guidance Personnel | 123 | 3,879,379 | |||
| Psychological Personnel | 124 | 1,019,404 | |||
| Secretary(s) | 161 | 144,610 | |||
| Total Personal Services | 100's | 5,394,438 | |||
| Social Security | 201 | 404,084 | |||
| State Retirement | 204 | 198,240 | |||
| Life Insurance | 206 | 7,035 | |||
| Medical Insurance | 207 | 233,103 | |||
| Dental Insurance | 208 | 3,084 | |||
| Local Retirement | 211 | 6,870 | |||
| Other Fringe Benefits | 299 | 5,000 | |||
| Total Employee Benefits | 200's | 857,416 | |||
| Travel | 355 | 25,175 | |||
| Total Contracted Services | 300's | 25,175 | |||
| Total Support Services | 6,277,029 | ||||
| Total Other Student Support | $ 6,277,029 | ||||