Object	Approved
Vocational Education Instruction			Code	Budget
71300	Instruction
		Teachers	116	$      7,038,751
		Career Ladder Program	117	155,000
		Career Ladder Extended Contracts	127	24,000
		Educational Assistants	163	15,713
		Other Salaries	189	54,000
		Substitutes	195	70,000
		Total Personal Services	100's	7,357,464
		Social Security	201	545,444
		State Retirement	204	269,432
		Life Insurance	206	10,504
		Medical Insurance	207	376,949
		Dental Insurance	208	3,915
		Local Retirement	211	884
		Other Fringe Benefits	299	8,000
		Total Employee Benefits	200's	1,215,128
		Licenses	333	5,140
		Permits	361	800
		Total Contracted Services	300's	5,940
		Data Processing Supplies	411	5,000
		Duplicating Supplies	414	366
		Equipment Parts - Light	417	10,200
		Instructional Allocations	418	160,000
		Food Supplies	422	-
		Instructional Materials	428	27,162
		Instructional Supplies	429	75,000
		Office Supplies	435	600
		Periodicals	437	600
		Small Tools	446	1,200
		Textbooks	449	400
		Software	480	4,500
		Small Equipment	493	80,000
		Total Supplies & Materials	400's	365,028
		Liability Insurance	506	3,000
		Total Other Charges	500's	3,000
		Vocational Equipment	730	34,945
		Total Capital Outlay	700's	34,945
	Total Instruction			8,981,505
Total Vocational Education Instruction				$  8,981,505