Object	Approved
Regular Instructional Support			Code	Budget
72210	Support Services
		Supervisors/Directors	105	$        1,828,432
		Career Ladder Program	117	153,000
		Librarians	129	3,745,723
		Materials Supervisor	132	88,518
		Audio-Visual Personnel	136	31,218
		Secretaries	161	782,579
		Clerical Personnel	162	196,293
		Educational Assistants	163	1,671,991
		Other Salaries & Wages	189	526,865
		Total Personal Services	100's	9,024,619
		Social Security	201	662,072
		State Retirement	204	218,788
		Life Insurance	206	18,496
		Medical Insurance	207	430,788
		Dental Insurance	208	5,451
		Local Retirement	211	155,327
		Other Fringe Benefits	299	12,000
		Total Employee Benefits	200's	1,502,922
		Contracts w/Other Agencies	312	30,000
		Travel	355	50,100
		Tuition	356	24,032
		Total Contracted Services	300's	104,132
	Total Support Services			10,631,673
Total Regular Instructional Support				$ 10,631,673