| Object | Approved | ||||
| Student Transportation | Code | Budget | |||
| 72710 | Support Services | ||||
| Supervisor/Director | 105 | $ 180,152 | |||
| Clerical Personnel | 162 | 69,645 | |||
| Temporary/Part-time | 186 | 69,550 | |||
| Other Salaries & Wages | 189 | 161,531 | |||
| Total Personal Services | 100's | 480,878 | |||
| Social Security | 201 | 34,570 | |||
| State Retirement | 204 | 6,668 | |||
| Life Insurance | 206 | 858 | |||
| Medical Insurance | 207 | 14,034 | |||
| Dental Insurance | 208 | 144 | |||
| Local Retirement | 211 | 17,370 | |||
| Total Employee Benefits | 200's | 73,644 | |||
| Advertising | 302 | 100 | |||
| Communications | 307 | 6,200 | |||
| Consultants | 308 | 4,000 | |||
| Contracts w/Other Agencies | 312 | 12,834 | |||
| Dues & Memberships | 320 | 150 | |||
| Licenses | 333 | 50 | |||
| Maintenance Agreements | 334 | 15,000 | |||
| Maintain & Repair Service Equipment | 336 | 500 | |||
| Medical Services | 340 | 19,600 | |||
| Printing | 349 | 1,950 | |||
| Travel | 355 | 1,400 | |||
| Tuition | 356 | 500 | |||
| Parking | 394 | 200 | |||
| Total Contracted Services | 300's | 62,484 | |||
| Data Processing Supplies | 411 | 1,500 | |||
| Drugs & Medical Supplies | 413 | 1,200 | |||
| Duplicating Supplies | 414 | 675 | |||
| Books | 432 | 650 | |||
| Office Supplies | 435 | 2,500 | |||
| In-service/Staff Development | 457 | 800 | |||
| Small Equipment | 493 | 5,000 | |||
| Total Supplies & Materials | 400's | 12,325 | |||
| 72711 | Regular Contracts | ||||
| Contracts w/Public Carriers | 314 | 35,000 | |||
| Contracts w/Vehicle Owners | 315 | 6,217,646 | |||
| Maintenance & Repair - Equipment | 336 | 25,000 | |||
| Total Contracted Services | 300's | 6,277,646 | |||
| 72712 | Late Buses | ||||
| Contracts w/Vehicle Owners\ | 315 | 24,701 | |||
| Total Contracted Services | 300's | 24,701 | |||
| Object | Approved | ||||
| Student Transportation | Code | Request | |||
| 72713 | Vocational | ||||
| Contracts w/Vehicle Owners | 315 | 70,000 | |||
| Maintenance & Repair Vehicles | 338 | 6,000 | |||
| Total Contracted Services | 300's | 76,000 | |||
| Garage Supplies | 424 | 5,000 | |||
| Total Supplies & Materials | 400's | 5,000 | |||
| 72714 | Special Education | ||||
| Social Security | 201 | 800 | |||
| Local Retirement | 211 | 500 | |||
| Total Employee Benefits | 200's | 1,300 | |||
| Contracts w/Other Agencies | 312 | 10,000 | |||
| Parent Reimbursements | 313 | 30,000 | |||
| Contracts w/Public Carriers | 314 | 132,000 | |||
| Contracts w/Vehicle Owners | 315 | 3,632,495 | |||
| Maintain & Repair Vehicles | 338 | 40,000 | |||
| Tow-In-Service | 353 | 500 | |||
| Total Contracted Services | 300's | 3,844,995 | |||
| Gasoline | 425 | 55,000 | |||
| Tires & Tubes | 450 | 4,000 | |||
| Vehicle Parts | 453 | 10,000 | |||
| Safety Supplies | 490 | 150 | |||
| Children's Needs - Safety Restraints | 491 | 2,500 | |||
| Small Equipment | 493 | 1,500 | |||
| Total Supplies & Materials | 400's | 73,150 | |||
| Transportation Equipment | 729 | 14,500 | |||
| Total Capital Outlay | 700's | 14,500 | |||
| Total Support Services | $ 10,946,623 | ||||
| Total Pupil Transportation | $ 10,946,623 | ||||