Object	Approved
Special Education Support			Code	Budget
72220	Support Services
		Supervisor/Director	105	$         877,951
		Career Ladder Program	117	42,500
		Psychological Personnel	124	1,322,761
		Career Ladder - Extended Contract	127	3,500
		Health Services	131	1,193,595
		Secretaries	161	34,521
		Clerical Personnel	162	771,531
		Permanent Independent Contractor	188	505,900
		Other Salaries & Wages	189	13,000
		Total Personal Services	100's	4,765,259
		Social Security	201	324,972
		State Retirement	204	95,086
		Life Insurance	206	9,024
		Medical Insurance	207	191,120
		Dental Insurance	208	2,560
		Local Retirement	211	98,973
		Other Fringe Benefits	299	5,000
		Total Employee Benefits	200's	726,735
		Advertising	302	1,500
		Communications	307	24,418
		Consultants	308	30,000
		Contracts w/Parents	313	3,000
		Contracts w/Vehicle Owners	315	1,000
		Dues & Membership	320	900
		Freight	327	200
		Legal Services	331	150,000
		Maintenance Agreements	334	10,000
		Maint. & Repair Service Equipment	336	10,000
		Maint. & Repair Office Equipment	337	500
		Postage	348	100
		Rental	351	6,200
		Travel	355	206,913
		Tuition	356	7,500
		Parking	394	10,000
		Total Contracted Services	300's	462,231
		Data Processing Supplies	411	1,900
		Duplicating Supplies	414	1,200
		Food Supplies	422	4,736
		Books	432	2,000
		Office Supplies	435	14,000
		Periodicals	437	4,000
		Small Tools	446	300
		In-service/Staff Development	457	6,000
		Software	480	8,000
		Small Equipment	493	10,000
		Total Supplies & Materials	400's	52,136
	Total Support Services			6,006,361
Total Special Education Support				$  6,006,361