Detail
			Object		Budget
Office of the Principal			Code		FY 03
72410	Support Services
		Assistant Principal(s) - 80 positions;	103		$ 4,827,556
		Principal(s) - 79 positions;	104		5,350,061
		Career Ladder Program	117		309,000
		Accountants/Bookkeepers- 57.25 positions;	119		1,273,025
		Career Ladder Extended Contracts	127		41,600
		Secretary(s) - 182 positions;	161		3,800,040
		Total Personal Services	100's		15,601,282
		Social Security	201		1,179,458
		State Retirement	204		357,959
		Life Insurance	206		30,707
		Medical Insurance	207		686,784
		Dental Insurance	208		9,108
		Local Retirement	211		242,913
		Other Fringe Benefits	299		65,000
		Total Employee Benefits	200's		2,571,929
		Communications - telephone service for all schools, including long distance;	307		675,000
		Dues & Memberships - SACS membership dues ( 15 middle @ $450 = $6,750), (12 secondary @ 500 = $6,000);	320		42,750
		Operating Lease Payments - copier for schools & c/o; Pitney Bowes ($133,894), Xerox ($115,000), Mita ($208,100), Mita replacements ($229,006);	330		675,011
		Maintenance Agreements - Kodak copiers maintenance from Danka ($210,000); + $50,000 increase in cost;	334		325,000
		Maintenance & Repair of Equipment - repairs of telephone systems in schools;	336		10,000
		Usage Charges - Kodak ($150,000); RISO ($85,000);	350		285,000
		Transportation - transportation for Veterans' Day Parade;	354		1,820
		Total Contracted Services	300's		2,014,581
		Software - updates, repairs to student activity accounting software;	480		13,850
		Total Supplies & Materials	400's		13,850
	Total Support Services				20,201,642
Total Office of the Principal					$ 20,201,642