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
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