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
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