| Object | Approved | ||||
| Vocational Education Support | Code | Budget | |||
| 72230 | Support Services | ||||
| Supervisor/Director | 105 | $ 275,812 | |||
| Career Ladder Program | 117 | 3,050 | |||
| Secretary(s) | 161 | 96,452 | |||
| Clerical Personnel | 162 | 78,935 | |||
| Total Personal Services | 100's | 454,249 | |||
| Social Security | 201 | 34,100 | |||
| State Retirement | 204 | 10,632 | |||
| Life Insurance | 206 | 966 | |||
| Medical Insurance | 207 | 15,340 | |||
| Dental Insurance | 208 | 240 | |||
| Local Retirement | 211 | 9,152 | |||
| Other Fringe Benefits | 299 | 3,500 | |||
| Total Employee Benefits | 200's | 73,930 | |||
| Consultants | 308 | 500 | |||
| Contracts w/Vehicle Owners | 315 | 200 | |||
| Dues & Memberships | 320 | 400 | |||
| Engineering Services | 321 | 4,200 | |||
| Maintain & Repair Equipment | 336 | 20,000 | |||
| Travel | 355 | 23,000 | |||
| Parking | 394 | 200 | |||
| Total Contracted Services | 300's | 48,500 | |||
| In-service/Staff Development | 457 | 1,525 | |||
| Total Supplies & Materials | 400's | 1,525 | |||
| Total Support Services | 578,204 | ||||
| Total Vocational Education Support | $ 578,204 | ||||