Object	Approved
Office of the Principal			Code	Budget
72410	Support Services
		Assistant Principal(s)	103	$        4,744,419
		Principal(s)	104	5,483,072
		Career Ladder Program	117	327,530
		Accountants/Bookkeepers	119	1,234,292
		Career Ladder Extended Contracts	127	83,200
		Secretary(s)	161	3,749,201
		Total Personal Services	100's	15,621,714
		Social Security	201	1,153,263
		State Retirement	204	395,743
		Life Insurance	206	30,051
		Medical Insurance	207	668,764
		Dental Insurance	208	7,780
		Local Retirement	211	242,388
		Other Fringe Benefits	299	65,000
		Total Employee Benefits	200's	2,562,989
		Communications	307	650,000
		Operating Lease Payments	330	686,000
		Maintenance Agreements	334	250,000
		Maintenance & Repair of Equipment	336	9,000
		Usage Charges	350	126,000
		Total Contracted Services	300's	1,721,000
		Software	480	13,850
		Total Supplies & Materials	400's	13,850
	Total Support Services			19,919,553
Total Office of the Principal				$ 19,919,553